Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:53:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270822FTO_782213
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPATHUR TN-05-016-009-009/1365-A
() 		2905016000NRG23270820222223476 27/08/2022 Govindammal 2905016WL044046 Govindammal 00078 CNRB0000952 1000 1000 Processed 14/10/2022 035858062 Govindammal ()
SubTotal 1000 1000
2 THIRUPATHUR TN-05-016-009-002/1420
() 		2905016000NRG23270820222224828 27/08/2022 Akilla 2905016WL044077 Akilla 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858062 Akilla ()
SubTotal 1000 1000
3 THIRUPATHUR TN-05-016-009-009/1388
() 		2905016000NRG23270820222223477 27/08/2022 Veena 2905016WL044046 Veena 00415 SBIN0002239 1000 1000 Processed 14/10/2022 035858062 Veena ()
SubTotal 1000 1000
4 THIRUPATHUR TN-05-016-009-009/1087
() 		2905016000NRG23270820222223467 27/08/2022 Chitra 2905016WL044046 Chitra 00415 SBIN0007008 800 800 Processed 14/10/2022 035858062 Chitra ()
5 THIRUPATHUR TN-05-016-009-009/1103
() 		2905016000NRG23270820222225921 27/08/2022 Marimuthu 2905016WL044115 Marimuthu 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858062 Marimuthu ()
6 THIRUPATHUR TN-05-016-009-009/1132
() 		2905016000NRG23270820222224832 27/08/2022 Mythili 2905016WL044077 Mythili 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858062 Mythili ()
7 THIRUPATHUR TN-05-016-009-009/1137
() 		2905016000NRG23270820222223468 27/08/2022 Kumari 2905016WL044046 Kumari 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858062 Kumari ()
8 THIRUPATHUR TN-05-016-009-009/1233
() 		2905016000NRG23270820222223470 27/08/2022 Ramya 2905016WL044046 Ramya 00415 SBIN0007008 200 200 Processed 14/10/2022 035858062 Ramya ()
9 THIRUPATHUR TN-05-016-009-009/1243
() 		2905016000NRG23270820222223471 27/08/2022 Vijayakala 2905016WL044046 Vijayakala 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858062 Vijayakala ()
10 THIRUPATHUR TN-05-016-009-009/1244
() 		2905016000NRG23270820222223472 27/08/2022 Vasuki 2905016WL044046 Vasuki 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858062 Vasuki ()
11 THIRUPATHUR TN-05-016-009-009/1245
() 		2905016000NRG23270820222224835 27/08/2022 Nadhiya 2905016WL044077 Nadhiya 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858062 Nadhiya ()
12 THIRUPATHUR TN-05-016-009-009/1305
() 		2905016000NRG23270820222223474 27/08/2022 Suganthi 2905016WL044046 Suganthi 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858062 Suganthi ()
13 THIRUPATHUR TN-05-016-009-009/1326
() 		2905016000NRG23270820222224836 27/08/2022 Geetha 2905016WL044077 Geetha 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858062 Geetha ()
14 THIRUPATHUR TN-05-016-009-009/1344
() 		2905016000NRG23270820222225924 27/08/2022 Kalyani 2905016WL044115 Kalyani 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858062 Kalyani ()
15 THIRUPATHUR TN-05-016-009-009/1348
() 		2905016000NRG23270820222223475 27/08/2022 Mani 2905016WL044046 Mani 00415 SBIN0007008 600 600 Processed 14/10/2022 035858062 Mani ()
16 THIRUPATHUR TN-05-016-009-009/1364
() 		2905016000NRG23270820222225925 27/08/2022 Seetha 2905016WL044115 Seetha 00415 SBIN0007008 1050 1050 Processed 14/10/2022 035858062 Seetha ()
17 THIRUPATHUR TN-05-016-009-009/156
() 		2905016000NRG23270820222223478 27/08/2022 Eshwari 2905016WL044046 Eshwari 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858062 Eshwari ()
18 THIRUPATHUR TN-05-016-009-009/198
() 		2905016000NRG23270820222223479 27/08/2022 K.Vijayarangan 2905016WL044046 K.Vijayarangan 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858062 K.Vijayarangan ()
19 THIRUPATHUR TN-05-016-009-009/318
() 		2905016000NRG23270820222224838 27/08/2022 Devakodi 2905016WL044077 Devakodi 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858062 Devakodi ()
20 THIRUPATHUR TN-05-016-009-009/412
() 		2905016000NRG23270820222225927 27/08/2022 Raja 2905016WL044115 Raja 00415 SBIN0007008 840 840 Processed 14/10/2022 035858062 Raja ()
21 THIRUPATHUR TN-05-016-009-009/460
() 		2905016000NRG23270820222223484 27/08/2022 Puvizili Jayaraj 2905016WL044046 Puvizili Jayaraj 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858062 Puvizili Jayaraj ()
22 THIRUPATHUR TN-05-016-009-009/521
() 		2905016000NRG23270820222223485 27/08/2022 Rani 2905016WL044046 Rani 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858062 Rani ()
23 THIRUPATHUR TN-05-016-009-009/553
() 		2905016000NRG23270820222225932 27/08/2022 Kalaiarasi 2905016WL044115 Kalaiarasi 00415 SBIN0007008 1050 1050 Processed 14/10/2022 035858062 Kalaiarasi ()
24 THIRUPATHUR TN-05-016-009-009/561
() 		2905016000NRG23270820222223488 27/08/2022 Vasantha 2905016WL044046 Vasantha 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858062 Vasantha ()
25 THIRUPATHUR TN-05-016-009-009/613
() 		2905016000NRG23270820222224844 27/08/2022 Goweri 2905016WL044077 Goweri 00415 SBIN0007008 800 800 Processed 14/10/2022 035858062 Goweri ()
26 THIRUPATHUR TN-05-016-009-009/676
() 		2905016000NRG23270820222224845 27/08/2022 Lakshmi 2905016WL044077 Lakshmi 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858062 Lakshmi ()
27 THIRUPATHUR TN-05-016-009-009/745
() 		2905016000NRG23270820222224847 27/08/2022 Menaga 2905016WL044077 Menaga 00415 SBIN0007008 800 800 Rejected 18/10/2022 035858062 No Such Account
28 THIRUPATHUR TN-05-016-009-009/758-A
() 		2905016000NRG23270820222225935 27/08/2022 Gowramal 2905016WL044115 Gowramal 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858062 Gowramal ()
29 THIRUPATHUR TN-05-016-009-009/814
() 		2905016000NRG23270820222224850 27/08/2022 Vanitha 2905016WL044077 Vanitha 00415 SBIN0007008 800 800 Processed 14/10/2022 035858062 Vanitha ()
30 THIRUPATHUR TN-05-016-009-009/821
() 		2905016000NRG23270820222223500 27/08/2022 Ramani 2905016WL044046 Ramani 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858062 Ramani ()
31 THIRUPATHUR TN-05-016-009-009/974-A
() 		2905016000NRG23270820222223503 27/08/2022 Revathi 2905016WL044046 Revathi 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858062 Revathi ()
32 THIRUPATHUR TN-05-016-009-009/998
() 		2905016000NRG23270820222224856 27/08/2022 Suguna 2905016WL044077 Suguna 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858062 Suguna ()
SubTotal 26940 26940
33 THIRUPATHUR TN-05-016-009-009/35
() 		2905016000NRG23270820222225926 27/08/2022 Jeyanthi 2905016WL044115 Jeyanthi 00468 UBIN0827886 1050 1050 Processed 14/10/2022 035858062 Jeyanthi ()
SubTotal 1050 1050
Total 30990 30990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270822FTO_782213 Canara Bank CNRB0000952 TIRUPATTUR 1000
2 THIRUPATHUR TN2905016_270822FTO_782213 Indian Bank IDIB000T039 TIRUPATTUR 1000
3 THIRUPATHUR TN2905016_270822FTO_782213 State Bank of India SBIN0002239 NANDAMBAKKAM, CHENNAI 1000
4 THIRUPATHUR TN2905016_270822FTO_782213 State Bank of India SBIN0007008 VISHAMANGALAM 26940
5 THIRUPATHUR TN2905016_270822FTO_782213 Union Bank of India UBIN0827886 TIRUPPATHUR 1050

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