Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:33:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080223APB_FTO_1528301
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
() 		2905016000NRG23070220234021208 08/02/2023 Sakthi 2905016WL089044 Sakthi 00078 CNRB0001669 1405 1405 Processed 17/02/2023 008150297 Sakthi PUNJAB NATIONAL BANK(508568)
SubTotal 1405 1405
2 THIRUPATHUR TN-05-016-007-007/1
() 		2905016000NRG23070220234021193 08/02/2023 Allamelu 2905016WL089044 Allamelu 00415 SBIN0005582 1000 1000 Processed 17/02/2023 008150297 Allamelu CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-007-007/116
() 		2905016000NRG23070220234021194 08/02/2023 Sujatha 2905016WL089044 Sujatha 00415 SBIN0005582 600 600 Processed 17/02/2023 008150297 Sujatha STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-007-007/133
() 		2905016000NRG23070220234021195 08/02/2023 Amutha 2905016WL089044 Amutha 00415 SBIN0005582 600 600 Processed 17/02/2023 008150297 Amutha STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-007-007/142-A
() 		2905016000NRG23070220234021196 08/02/2023 Sumathi 2905016WL089044 Sumathi 00415 SBIN0005582 600 600 Processed 17/02/2023 008150297 Sumathi CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-007-007/15
() 		2905016000NRG23070220234021197 08/02/2023 Salammal 2905016WL089044 Salammal 00415 SBIN0005582 600 600 Processed 17/02/2023 008150297 Salammal STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-007-007/150
() 		2905016000NRG23070220234021198 08/02/2023 Senthamarai 2905016WL089044 Senthamarai 00415 SBIN0005582 600 600 Processed 17/02/2023 008150297 Senthamarai STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-007-007/153
() 		2905016000NRG23070220234021199 08/02/2023 Synammal 2905016WL089044 Synammal 00415 SBIN0005582 600 600 Processed 17/02/2023 008150297 Synammal STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-007-007/170
() 		2905016000NRG23070220234021200 08/02/2023 Selvarani 2905016WL089044 Selvarani 00415 SBIN0005582 800 800 Processed 17/02/2023 008150297 Selvarani STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-007-007/191
() 		2905016000NRG23070220234021201 08/02/2023 Selvi 2905016WL089044 Selvi 00415 SBIN0005582 600 600 Processed 17/02/2023 008150297 Selvi STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-007-007/193
() 		2905016000NRG23070220234021202 08/02/2023 Malliga 2905016WL089044 Malliga 00415 SBIN0005582 600 600 Processed 17/02/2023 008150297 Malliga STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-007-007/218
() 		2905016000NRG23070220234021203 08/02/2023 Punitha 2905016WL089044 Punitha 00415 SBIN0005582 400 400 Processed 17/02/2023 008150297 Punitha STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-007-007/242
() 		2905016000NRG23070220234021204 08/02/2023 Indira 2905016WL089044 Indira 00415 SBIN0005582 800 800 Processed 17/02/2023 008150297 Indira CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-007-007/27
() 		2905016000NRG23070220234021205 08/02/2023 Selvi 2905016WL089044 Selvi 00415 SBIN0005582 600 600 Processed 17/02/2023 008150297 Selvi STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-007-007/270
() 		2905016000NRG23070220234021206 08/02/2023 Arupudham 2905016WL089044 Arupudham 00415 SBIN0005582 200 200 Processed 17/02/2023 008150297 Arupudham STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-007-007/300
() 		2905016000NRG23070220234021207 08/02/2023 Ramachandhiran 2905016WL089044 Ramachandhiran 00415 SBIN0005582 800 800 Processed 17/02/2023 008150297 Ramachandhiran CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-007-007/360
() 		2905016000NRG23070220234021209 08/02/2023 Lakshmi 2905016WL089044 Lakshmi 00415 SBIN0005582 1000 1000 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-007-007/378
() 		2905016000NRG23070220234021210 08/02/2023 Vanitha 2905016WL089044 Vanitha 00415 SBIN0005582 200 200 Processed 17/02/2023 008150297 Vanitha STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-007-007/63
() 		2905016000NRG23070220234021211 08/02/2023 Vendamani 2905016WL089044 Vendamani 00415 SBIN0005582 400 400 Processed 17/02/2023 008150297 Vendamani STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-007-007/64
() 		2905016000NRG23070220234021212 08/02/2023 Chandiralakha 2905016WL089044 Chandiralakha 00415 SBIN0005582 600 600 Processed 17/02/2023 008150297 Chandiralakha STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-007-007/8
() 		2905016000NRG23070220234021213 08/02/2023 Kasthuri 2905016WL089044 Kasthuri 00415 SBIN0005582 200 200 Processed 17/02/2023 008150297 Kasthuri STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-007-007/88
() 		2905016000NRG23070220234021214 08/02/2023 Mageshwari 2905016WL089044 Mageshwari 00415 SBIN0005582 800 800 Processed 17/02/2023 008150297 Mageshwari CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-007-013/350
() 		2905016000NRG23070220234021215 08/02/2023 Dhandapani 2905016WL089044 Dhandapani 00415 SBIN0005582 200 200 Processed 17/02/2023 008150297 Dhandapani STATE BANK OF INDIA(508548)
SubTotal 12800 12800
Total 14205 14205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080223APB_FTO_1528301 Canara Bank CNRB0001669 MADAPALLI 1405
2 THIRUPATHUR TN2905016_080223APB_FTO_1528301 State Bank of India SBIN0005582 KURISILAPATTU 12800

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