Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:04:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122FTO_1210934
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-05-016-014-014/909
() 		2905016000NRG23281120223255363 28/11/2022 Devagi 2905016WL071645 Devagi 00176 IDIB000M230 420 420 Processed 09/12/2022 026441123 Devagi ()
SubTotal 420 420
2 THIRUPATHUR TN-05-016-014-005/932
() 		2905016000NRG23281120223255275 28/11/2022 Ranjani 2905016WL071645 Ranjani 00415 SBIN0000934 1260 1260 Processed 09/12/2022 026441123 Ranjani ()
SubTotal 1260 1260
3 THIRUPATHUR TN-05-016-014-014/918
() 		2905016000NRG23281120223255364 28/11/2022 KALAIYARASI 2905016WL071645 KALAIYARASI 00415 SBIN0005582 1260 1260 Processed 09/12/2022 026441123 KALAIYARASI ()
SubTotal 1260 1260
4 THIRUPATHUR TN-05-016-014-005/901
() 		2905016000NRG23281120223255274 28/11/2022 Sumitra 2905016WL071645 Sumitra 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026441123 Sumitra ()
5 THIRUPATHUR TN-05-016-014-006/747
() 		2905016000NRG23281120223255276 28/11/2022 Kalaiyarasi 2905016WL071645 Kalaiyarasi 00468 UBIN0544965 1686 1686 Processed 09/12/2022 026441123 Kalaiyarasi ()
6 THIRUPATHUR TN-05-016-014-007/868
() 		2905016000NRG23281120223255279 28/11/2022 Peruma 2905016WL071645 Peruma 00468 UBIN0544965 1500 1500 Processed 09/12/2022 026441123 Peruma ()
7 THIRUPATHUR TN-05-016-014-014/342
() 		2905016000NRG23281120223255297 28/11/2022 Santhi 2905016WL071645 Santhi 00468 UBIN0544965 1500 1500 Processed 09/12/2022 026441123 Santhi ()
8 THIRUPATHUR TN-05-016-014-014/390
() 		2905016000NRG23281120223255306 28/11/2022 Subathirai 2905016WL071645 Subathirai 00468 UBIN0544965 1260 1260 Processed 09/12/2022 026441123 Subathirai ()
9 THIRUPATHUR TN-05-016-014-014/401
() 		2905016000NRG23281120223255307 28/11/2022 Lalitha 2905016WL071645 Lalitha 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026441123 Lalitha ()
10 THIRUPATHUR TN-05-016-014-014/486
() 		2905016000NRG23281120223255315 28/11/2022 Rajammal 2905016WL071645 Rajammal 00468 UBIN0544965 840 840 Processed 09/12/2022 026441123 Rajammal ()
11 THIRUPATHUR TN-05-016-014-014/508
() 		2905016000NRG23281120223255316 28/11/2022 Neelavathi 2905016WL071645 Neelavathi 00468 UBIN0544965 1500 1500 Processed 09/12/2022 026441123 Neelavathi ()
12 THIRUPATHUR TN-05-016-014-014/529
() 		2905016000NRG23281120223255320 28/11/2022 Uma 2905016WL071645 Uma 00468 UBIN0544965 1260 1260 Processed 09/12/2022 026441123 Uma ()
13 THIRUPATHUR TN-05-016-014-014/732
() 		2905016000NRG23281120223255339 28/11/2022 Sahila 2905016WL071645 Sahila 00468 UBIN0544965 1260 1260 Processed 09/12/2022 026441123 Sahila ()
14 THIRUPATHUR TN-05-016-014-014/734
() 		2905016000NRG23281120223255340 28/11/2022 Saritha 2905016WL071645 Saritha 00468 UBIN0544965 800 800 Processed 09/12/2022 026441123 Saritha ()
15 THIRUPATHUR TN-05-016-014-014/735
() 		2905016000NRG23281120223255341 28/11/2022 Vasanthi 2905016WL071645 Vasanthi 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026441123 Vasanthi ()
16 THIRUPATHUR TN-05-016-014-014/736
() 		2905016000NRG23281120223255342 28/11/2022 Chandhira 2905016WL071645 Chandhira 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026441123 Chandhira ()
17 THIRUPATHUR TN-05-016-014-014/737
() 		2905016000NRG23281120223255343 28/11/2022 Sarasu 2905016WL071645 Sarasu 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026441123 Sarasu ()
18 THIRUPATHUR TN-05-016-014-014/761
() 		2905016000NRG23281120223255344 28/11/2022 Kavitha 2905016WL071645 Kavitha 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026441123 Kavitha ()
19 THIRUPATHUR TN-05-016-014-014/768
() 		2905016000NRG23281120223255345 28/11/2022 Valli 2905016WL071645 Valli 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026441123 Valli ()
20 THIRUPATHUR TN-05-016-014-014/770
() 		2905016000NRG23281120223255346 28/11/2022 Thiruppathi 2905016WL071645 Thiruppathi 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026441123 Thiruppathi ()
21 THIRUPATHUR TN-05-016-014-014/776
() 		2905016000NRG23281120223255347 28/11/2022 Poonkodi 2905016WL071645 Poonkodi 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026441123 Poonkodi ()
22 THIRUPATHUR TN-05-016-014-014/778
() 		2905016000NRG23281120223255348 28/11/2022 Perumal 2905016WL071645 Perumal 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026441123 Perumal ()
23 THIRUPATHUR TN-05-016-014-014/784
() 		2905016000NRG23281120223255349 28/11/2022 Deepa 2905016WL071645 Deepa 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026441123 Deepa ()
24 THIRUPATHUR TN-05-016-014-014/785
() 		2905016000NRG23281120223255350 28/11/2022 Rani 2905016WL071645 Rani 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026441123 Rani ()
25 THIRUPATHUR TN-05-016-014-014/786
() 		2905016000NRG23281120223255351 28/11/2022 Manju 2905016WL071645 Manju 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026441123 Manju ()
26 THIRUPATHUR TN-05-016-014-014/788
() 		2905016000NRG23281120223255352 28/11/2022 Jeyamni 2905016WL071645 Jeyamni 00468 UBIN0544965 1260 1260 Processed 09/12/2022 026441123 Jeyamni ()
27 THIRUPATHUR TN-05-016-014-014/789
() 		2905016000NRG23281120223255353 28/11/2022 Meena 2905016WL071645 Meena 00468 UBIN0544965 1260 1260 Processed 09/12/2022 026441123 Meena ()
28 THIRUPATHUR TN-05-016-014-014/818
() 		2905016000NRG23281120223255355 28/11/2022 Pushpalatha 2905016WL071645 Pushpalatha 00468 UBIN0544965 1260 1260 Processed 09/12/2022 026441123 Pushpalatha ()
29 THIRUPATHUR TN-05-016-014-014/826
() 		2905016000NRG23281120223255356 28/11/2022 Manju 2905016WL071645 Manju 00468 UBIN0544965 1260 1260 Processed 09/12/2022 026441123 Manju ()
30 THIRUPATHUR TN-05-016-014-014/829
() 		2905016000NRG23281120223255357 28/11/2022 Preethi 2905016WL071645 Preethi 00468 UBIN0544965 1260 1260 Processed 09/12/2022 026441123 Preethi ()
31 THIRUPATHUR TN-05-016-014-014/872
() 		2905016000NRG23281120223255358 28/11/2022 Dhanalakshmi 2905016WL071645 Dhanalakshmi 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026441123 Dhanalakshmi ()
32 THIRUPATHUR TN-05-016-014-014/873
() 		2905016000NRG23281120223255359 28/11/2022 Anitha 2905016WL071645 Anitha 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026441123 Anitha ()
33 THIRUPATHUR TN-05-016-014-014/881
() 		2905016000NRG23281120223255360 28/11/2022 Santhya 2905016WL071645 Santhya 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026441123 Santhya ()
34 THIRUPATHUR TN-05-016-014-014/883
() 		2905016000NRG23281120223255361 28/11/2022 Vennilla 2905016WL071645 Vennilla 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026441123 Vennilla ()
35 THIRUPATHUR TN-05-016-014-014/896
() 		2905016000NRG23281120223255362 28/11/2022 Seettu 2905016WL071645 Seettu 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026441123 Seettu ()
36 THIRUPATHUR TN-05-016-014-014/94
() 		2905016000NRG23281120223255365 28/11/2022 Kamala 2905016WL071645 Kamala 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026441123 Kamala ()
SubTotal 40706 40706
Total 43646 43646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_281122FTO_1210934 Indian Bank IDIB000M230 Microsate Tirupattur 420
2 THIRUPATHUR TN2905016_281122FTO_1210934 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1260
3 THIRUPATHUR TN2905016_281122FTO_1210934 State Bank of India SBIN0005582 KURISILAPATTU 1260
4 THIRUPATHUR TN2905016_281122FTO_1210934 Union Bank of India UBIN0544965 BOMMIKUPPAM 6360
5 THIRUPATHUR TN2905016_281122FTO_1210934 Union Bank of India UBIN0544965 BOOMIKUPPAM 34346

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