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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:05:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_280223APB_FTO_1603571
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-05-016-007-007/307
() 		2905016000NRG23280220234366067 28/02/2023 Sakthi 2905016WL096155 Sakthi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Sakthi PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-007-007/136
() 		2905016000NRG23280220234366057 28/02/2023 Rathinammal 2905016WL096155 Rathinammal 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Rathinammal STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-007-007/150
() 		2905016000NRG23280220234366058 28/02/2023 Senthamarai 2905016WL096155 Senthamarai 00415 SBIN0005582 800 800 Processed 02/04/2023 005717464 Senthamarai STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-007-007/151
() 		2905016000NRG23280220234366059 28/02/2023 Krishnaammal 2905016WL096155 Krishnaammal 00415 SBIN0005582 800 800 Processed 02/04/2023 005717464 Krishnaammal CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-007-007/153
() 		2905016000NRG23280220234366060 28/02/2023 Synammal 2905016WL096155 Synammal 00415 SBIN0005582 400 400 Processed 02/04/2023 005717464 Synammal STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-007-007/170
() 		2905016000NRG23280220234366061 28/02/2023 Selvarani 2905016WL096155 Selvarani 00415 SBIN0005582 400 400 Processed 02/04/2023 005717464 Selvarani STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-007-007/185
() 		2905016000NRG23280220234366062 28/02/2023 Manjula 2905016WL096155 Manjula 00415 SBIN0005582 200 200 Processed 02/04/2023 005717464 Manjula STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-007-007/190
() 		2905016000NRG23280220234366063 28/02/2023 Poonkodi 2905016WL096155 Poonkodi 00415 SBIN0005582 600 600 Processed 02/04/2023 005717464 Poonkodi STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-007-007/217
() 		2905016000NRG23280220234366064 28/02/2023 Rajeshwari 2905016WL096155 Rajeshwari 00415 SBIN0005582 600 600 Processed 02/04/2023 005717464 Rajeshwari STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-007-007/247
() 		2905016000NRG23280220234366065 28/02/2023 Sivagami 2905016WL096155 Sivagami 00415 SBIN0005582 200 200 Processed 02/04/2023 005717464 Sivagami STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-007-007/293
() 		2905016000NRG23280220234366066 28/02/2023 Anusiya 2905016WL096155 Anusiya 00415 SBIN0005582 800 800 Processed 02/04/2023 005717464 Anusiya STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-007-007/360
() 		2905016000NRG23280220234366068 28/02/2023 Lakshmi 2905016WL096155 Lakshmi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-007-007/361
() 		2905016000NRG23280220234366069 28/02/2023 Devi 2905016WL096155 Devi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Devi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-007-007/377-A
() 		2905016000NRG23280220234366070 28/02/2023 Chitra 2905016WL096155 Chitra 00415 SBIN0005582 600 600 Processed 02/04/2023 005717464 Chitra STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-007-007/388
() 		2905016000NRG23280220234366071 28/02/2023 Saravanan 2905016WL096155 Saravanan 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Saravanan STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-007-007/5-A
() 		2905016000NRG23280220234366072 28/02/2023 Bathmavathi 2905016WL096155 Bathmavathi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Bathmavathi STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-007-007/81
() 		2905016000NRG23280220234366073 28/02/2023 Chandira 2905016WL096155 Chandira 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Chandira STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-007-013/350
() 		2905016000NRG23280220234366074 28/02/2023 Dhandapani 2905016WL096155 Dhandapani 00415 SBIN0005582 400 400 Processed 02/04/2023 005717464 Dhandapani STATE BANK OF INDIA(508548)
SubTotal 12400 12400
Total 13600 13600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_280223APB_FTO_1603571 Canara Bank CNRB0001669 MADAPALLI 1200
2 THIRUPATHUR TN2905016_280223APB_FTO_1603571 State Bank of India SBIN0005582 KURISILAPATTU 12400

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