Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:59:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_230922FTO_910813
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-05-016-009-008/1397
() 		2905016000NRG23230920222508780 23/09/2022 Sathiya 2905016WL051964 Sathiya 00176 IDIB000P127 1000 1000 Processed 11/10/2022 014307502 Sathiya ()
SubTotal 1000 1000
2 THIRUPATHUR TN-05-016-009-002/1420
() 		2905016000NRG23230920222508814 23/09/2022 Akilla 2905016WL051965 Akilla 00176 IDIB000T039 840 840 Processed 11/10/2022 014307502 Akilla ()
SubTotal 840 840
3 THIRUPATHUR TN-05-016-009-009/1435
() 		2905016000NRG23230920222508794 23/09/2022 kumudha 2905016WL051964 kumudha 00176 IDIB000T107 1200 1200 Processed 11/10/2022 014307502 kumudha ()
SubTotal 1200 1200
4 THIRUPATHUR TN-05-016-009-003/17
() 		2905016000NRG23230920222508815 23/09/2022 lakshmi 2905016WL051965 lakshmi 00415 SBIN0007008 840 840 Processed 11/10/2022 014307502 lakshmi ()
5 THIRUPATHUR TN-05-016-009-008/957
() 		2905016000NRG23230920222508781 23/09/2022 Mariyappan 2905016WL051964 Mariyappan 00415 SBIN0007008 1200 1200 Processed 11/10/2022 014307502 Mariyappan ()
6 THIRUPATHUR TN-05-016-009-009/11
() 		2905016000NRG23230920222508816 23/09/2022 Thirupathi 2905016WL051965 Thirupathi 00415 SBIN0007008 840 840 Processed 11/10/2022 014307502 Thirupathi ()
7 THIRUPATHUR TN-05-016-009-009/1103
() 		2905016000NRG23230920222508783 23/09/2022 Marimuthu 2905016WL051964 Marimuthu 00415 SBIN0007008 1000 1000 Processed 11/10/2022 014307502 Marimuthu ()
8 THIRUPATHUR TN-05-016-009-009/1132
() 		2905016000NRG23230920222508784 23/09/2022 Mythili 2905016WL051964 Mythili 00415 SBIN0007008 1200 1200 Processed 11/10/2022 014307502 Mythili ()
9 THIRUPATHUR TN-05-016-009-009/116
() 		2905016000NRG23230920222508818 23/09/2022 Ambujam 2905016WL051965 Ambujam 00415 SBIN0007008 840 840 Processed 11/10/2022 014307502 Ambujam ()
10 THIRUPATHUR TN-05-016-009-009/1198
() 		2905016000NRG23230920222508787 23/09/2022 Sivakumar 2905016WL051964 Sivakumar 00415 SBIN0007008 1200 1200 Processed 11/10/2022 014307502 Sivakumar ()
11 THIRUPATHUR TN-05-016-009-009/1244
() 		2905016000NRG23230920222508788 23/09/2022 Vasuki 2905016WL051964 Vasuki 00415 SBIN0007008 1200 1200 Processed 11/10/2022 014307502 Vasuki ()
12 THIRUPATHUR TN-05-016-009-009/1253
() 		2905016000NRG23230920222508820 23/09/2022 Kasthuri 2905016WL051965 Kasthuri 00415 SBIN0007008 700 700 Processed 11/10/2022 014307502 Kasthuri ()
13 THIRUPATHUR TN-05-016-009-009/1294
() 		2905016000NRG23230920222508789 23/09/2022 Pavithra 2905016WL051964 Pavithra 00415 SBIN0007008 1200 1200 Processed 11/10/2022 014307502 Pavithra ()
14 THIRUPATHUR TN-05-016-009-009/1302
() 		2905016000NRG23230920222508790 23/09/2022 Suguna 2905016WL051964 Suguna 00415 SBIN0007008 1200 1200 Processed 11/10/2022 014307502 Suguna ()
15 THIRUPATHUR TN-05-016-009-009/1326
() 		2905016000NRG23230920222508791 23/09/2022 Geetha 2905016WL051964 Geetha 00415 SBIN0007008 1200 1200 Processed 11/10/2022 014307502 Geetha ()
16 THIRUPATHUR TN-05-016-009-009/1340
() 		2905016000NRG23230920222508792 23/09/2022 Deepa 2905016WL051964 Deepa 00415 SBIN0007008 1200 1200 Processed 11/10/2022 014307502 Deepa ()
17 THIRUPATHUR TN-05-016-009-009/1353
() 		2905016000NRG23230920222508793 23/09/2022 Ganasoundari 2905016WL051964 Ganasoundari 00415 SBIN0007008 1200 1200 Processed 11/10/2022 014307502 Ganasoundari ()
18 THIRUPATHUR TN-05-016-009-009/198
() 		2905016000NRG23230920222508821 23/09/2022 Vanitha 2905016WL051965 Vanitha 00415 SBIN0007008 900 900 Processed 11/10/2022 014307502 Vanitha ()
19 THIRUPATHUR TN-05-016-009-009/636
() 		2905016000NRG23230920222508805 23/09/2022 Palaniyammal 2905016WL051964 Palaniyammal 00415 SBIN0007008 1200 1200 Processed 11/10/2022 014307502 Palaniyammal ()
20 THIRUPATHUR TN-05-016-009-009/637
() 		2905016000NRG23230920222508806 23/09/2022 Nandhini 2905016WL051964 Nandhini 00415 SBIN0007008 1200 1200 Processed 11/10/2022 014307502 Nandhini ()
21 THIRUPATHUR TN-05-016-009-009/699
() 		2905016000NRG23230920222508823 23/09/2022 Anjala 2905016WL051965 Anjala 00415 SBIN0007008 900 900 Processed 11/10/2022 014307502 Anjala ()
22 THIRUPATHUR TN-05-016-009-009/76
() 		2905016000NRG23230920222508810 23/09/2022 Pachiyappan 2905016WL051964 Pachiyappan 00415 SBIN0007008 1200 1200 Processed 11/10/2022 014307502 Pachiyappan ()
SubTotal 20420 20420
23 THIRUPATHUR TN-05-016-009-009/35
() 		2905016000NRG23230920222508802 23/09/2022 Jeyanthi 2905016WL051964 Jeyanthi 00468 UBIN0827886 1200 1200 Processed 11/10/2022 014307502 Jeyanthi ()
SubTotal 1200 1200
Total 24660 24660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_230922FTO_910813 Indian Bank IDIB000P127 PALLADAM 1000
2 THIRUPATHUR TN2905016_230922FTO_910813 Indian Bank IDIB000T039 TIRUPATTUR 840
3 THIRUPATHUR TN2905016_230922FTO_910813 Indian Bank IDIB000T107 GANDHIPET 1200
4 THIRUPATHUR TN2905016_230922FTO_910813 State Bank of India SBIN0007008 VISHAMANGALAM 20420
5 THIRUPATHUR TN2905016_230922FTO_910813 Union Bank of India UBIN0827886 TIRUPPATHUR 1200

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