Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:40:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_160922FTO_882672
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-05-016-022-022/54
() 		2905016000NRG23160920222456266 16/09/2022 J VALLIKANNI 2905016WL050450 J VALLIKANNI 00176 IDIB000M184 1380 1380 Processed 14/10/2022 035858023 J VALLIKANNI ()
SubTotal 1380 1380
2 THIRUPATHUR TN-05-016-022-001/590
() 		2905016000NRG23160920222456804 16/09/2022 Sennammal 2905016WL050456 Sennammal 00415 SBIN0005582 1380 1380 Rejected 18/10/2022 035858023 No Such Account
3 THIRUPATHUR TN-05-016-022-004/588
() 		2905016000NRG23160920222456806 16/09/2022 Parimila 2905016WL050456 Parimila 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858023 Parimila ()
4 THIRUPATHUR TN-05-016-022-004/626
() 		2905016000NRG23160920222456808 16/09/2022 Kuttiyammal 2905016WL050456 Kuttiyammal 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858023 Kuttiyammal ()
5 THIRUPATHUR TN-05-016-022-004/645
() 		2905016000NRG23160920222456809 16/09/2022 Banu 2905016WL050456 Banu 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858023 Banu ()
6 THIRUPATHUR TN-05-016-022-004/668
() 		2905016000NRG23160920222456251 16/09/2022 Vendamani 2905016WL050450 Vendamani 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858023 Vendamani ()
7 THIRUPATHUR TN-05-016-022-004/690
() 		2905016000NRG23160920222456810 16/09/2022 Indhira 2905016WL050456 Indhira 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858023 Indhira ()
8 THIRUPATHUR TN-05-016-022-004/702
() 		2905016000NRG23160920222456811 16/09/2022 Eshwari V 2905016WL050456 Eshwari V 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858023 Eshwari V ()
9 THIRUPATHUR TN-05-016-022-004/703
() 		2905016000NRG23160920222456812 16/09/2022 PRIYA R 2905016WL050456 PRIYA R 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858023 PRIYA R ()
10 THIRUPATHUR TN-05-016-022-004/714
() 		2905016000NRG23160920222456252 16/09/2022 Perumal 2905016WL050450 Perumal 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858023 Perumal ()
11 THIRUPATHUR TN-05-016-022-004/719
() 		2905016000NRG23160920222456813 16/09/2022 Thenmozhi 2905016WL050456 Thenmozhi 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858023 Thenmozhi ()
12 THIRUPATHUR TN-05-016-022-022/143
() 		2905016000NRG23160920222456253 16/09/2022 mahendhiran. 2905016WL050450 mahendhiran. 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858023 mahendhiran. ()
13 THIRUPATHUR TN-05-016-022-022/148
() 		2905016000NRG23160920222456254 16/09/2022 Muniyammal 2905016WL050450 Muniyammal 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858023 Muniyammal ()
14 THIRUPATHUR TN-05-016-022-022/262
() 		2905016000NRG23160920222456256 16/09/2022 Sellakili 2905016WL050450 Sellakili 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858023 Sellakili ()
15 THIRUPATHUR TN-05-016-022-022/290
() 		2905016000NRG23160920222456257 16/09/2022 Manimala 2905016WL050450 Manimala 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858023 Manimala ()
16 THIRUPATHUR TN-05-016-022-022/335
() 		2905016000NRG23160920222456261 16/09/2022 Lakshmi 2905016WL050450 Lakshmi 00415 SBIN0005582 460 460 Processed 14/10/2022 035858023 Lakshmi ()
17 THIRUPATHUR TN-05-016-022-022/4
() 		2905016000NRG23160920222456264 16/09/2022 somu 2905016WL050450 somu 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858023 somu ()
18 THIRUPATHUR TN-05-016-022-022/442
() 		2905016000NRG23160920222456815 16/09/2022 Vasanthi 2905016WL050456 Vasanthi 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858023 Vasanthi ()
19 THIRUPATHUR TN-05-016-022-022/455
() 		2905016000NRG23160920222456817 16/09/2022 Chennammal 2905016WL050456 Chennammal 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858023 Chennammal ()
20 THIRUPATHUR TN-05-016-022-022/457
() 		2905016000NRG23160920222456820 16/09/2022 Gnanasekaran 2905016WL050456 Gnanasekaran 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858023 Gnanasekaran ()
21 THIRUPATHUR TN-05-016-022-022/463
() 		2905016000NRG23160920222456824 16/09/2022 Jayaraman 2905016WL050456 Jayaraman 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858023 Jayaraman ()
22 THIRUPATHUR TN-05-016-022-022/463
() 		2905016000NRG23160920222456823 16/09/2022 usharani 2905016WL050456 usharani 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858023 usharani ()
23 THIRUPATHUR TN-05-016-022-022/465
() 		2905016000NRG23160920222456826 16/09/2022 Babu 2905016WL050456 Babu 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858023 Babu ()
24 THIRUPATHUR TN-05-016-022-022/465
() 		2905016000NRG23160920222456825 16/09/2022 Vijaya 2905016WL050456 Vijaya 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858023 Vijaya ()
25 THIRUPATHUR TN-05-016-022-022/468
() 		2905016000NRG23160920222456265 16/09/2022 Reeta 2905016WL050450 Reeta 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858023 Reeta ()
26 THIRUPATHUR TN-05-016-022-022/490
() 		2905016000NRG23160920222456828 16/09/2022 Thamilselvi 2905016WL050456 Thamilselvi 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858023 Thamilselvi ()
SubTotal 33580 33580
27 THIRUPATHUR TN-05-016-022-022/488
() 		2905016000NRG23160920222456827 16/09/2022 Pachaiyammal 2905016WL050456 Pachaiyammal 00415 SBIN0007008 1380 1380 Processed 14/10/2022 035858023 Pachaiyammal ()
SubTotal 1380 1380
Total 36340 36340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_160922FTO_882672 Indian Bank IDIB000M184 MITTUR 1380
2 THIRUPATHUR TN2905016_160922FTO_882672 State Bank of India SBIN0005582 KURISILAPATTU 33580
3 THIRUPATHUR TN2905016_160922FTO_882672 State Bank of India SBIN0007008 VISHAMANGALAM 1380

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