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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300922FTO_945637
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
() 		2905016000NRG23300920222585185 30/09/2022 Devagi 2905016WL053964 Devagi 00176 IDIB000M230 1260 1260 Processed 12/10/2022 030361488 Devagi ()
SubTotal 1260 1260
2 THIRUPATHUR TN-05-016-014-014/918
() 		2905016000NRG23300920222585186 30/09/2022 KALAIYARASI 2905016WL053964 KALAIYARASI 00415 SBIN0005582 1260 1260 Processed 12/10/2022 030361488 KALAIYARASI ()
SubTotal 1260 1260
3 THIRUPATHUR TN-05-016-014-003/860
() 		2905016000NRG23300920222585076 30/09/2022 Revathi 2905016WL053964 Revathi 00468 UBIN0544965 630 630 Processed 12/10/2022 030361488 Revathi ()
4 THIRUPATHUR TN-05-016-014-004/769
() 		2905016000NRG23300920222585078 30/09/2022 Santhi 2905016WL053964 Santhi 00468 UBIN0544965 1260 1260 Processed 12/10/2022 030361488 Santhi ()
5 THIRUPATHUR TN-05-016-014-006/747
() 		2905016000NRG23300920222585083 30/09/2022 Kalaiyarasi 2905016WL053964 Kalaiyarasi 00468 UBIN0544965 1050 1050 Processed 12/10/2022 030361488 Kalaiyarasi ()
6 THIRUPATHUR TN-05-016-014-006/879
() 		2905016000NRG23300920222585084 30/09/2022 Nirmala 2905016WL053964 Nirmala 00468 UBIN0544965 1260 1260 Processed 12/10/2022 030361488 Nirmala ()
7 THIRUPATHUR TN-05-016-014-006/903
() 		2905016000NRG23300920222585085 30/09/2022 Sathya 2905016WL053964 Sathya 00468 UBIN0544965 630 630 Processed 12/10/2022 030361488 Sathya ()
8 THIRUPATHUR TN-05-016-014-007/868
() 		2905016000NRG23300920222585089 30/09/2022 Peruma 2905016WL053964 Peruma 00468 UBIN0544965 1260 1260 Processed 12/10/2022 030361488 Peruma ()
9 THIRUPATHUR TN-05-016-014-014/101
() 		2905016000NRG23300920222585091 30/09/2022 Sattu 2905016WL053964 Sattu 00468 UBIN0544965 1260 1260 Processed 12/10/2022 030361488 Sattu ()
10 THIRUPATHUR TN-05-016-014-014/105
() 		2905016000NRG23300920222585092 30/09/2022 Maheshwari 2905016WL053964 Maheshwari 00468 UBIN0544965 1260 1260 Processed 12/10/2022 030361488 Maheshwari ()
11 THIRUPATHUR TN-05-016-014-014/246
() 		2905016000NRG23300920222585114 30/09/2022 Ponkodi 2905016WL053964 Ponkodi 00468 UBIN0544965 630 630 Processed 12/10/2022 030361488 Ponkodi ()
12 THIRUPATHUR TN-05-016-014-014/247
() 		2905016000NRG23300920222585115 30/09/2022 Kamatchi 2905016WL053964 Kamatchi 00468 UBIN0544965 1050 1050 Processed 12/10/2022 030361488 Kamatchi ()
13 THIRUPATHUR TN-05-016-014-014/45
() 		2905016000NRG23300920222585145 30/09/2022 Pathmavathi 2905016WL053964 Pathmavathi 00468 UBIN0544965 1260 1260 Processed 12/10/2022 030361488 Pathmavathi ()
14 THIRUPATHUR TN-05-016-014-014/459
() 		2905016000NRG23300920222585149 30/09/2022 Devagi 2905016WL053964 Devagi 00468 UBIN0544965 1260 1260 Processed 12/10/2022 030361488 Devagi ()
15 THIRUPATHUR TN-05-016-014-014/486
() 		2905016000NRG23300920222585151 30/09/2022 Rajammal 2905016WL053964 Rajammal 00468 UBIN0544965 1260 1260 Processed 12/10/2022 030361488 Rajammal ()
16 THIRUPATHUR TN-05-016-014-014/508
() 		2905016000NRG23300920222585154 30/09/2022 Neelavathi 2905016WL053964 Neelavathi 00468 UBIN0544965 1260 1260 Processed 12/10/2022 030361488 Neelavathi ()
17 THIRUPATHUR TN-05-016-014-014/732
() 		2905016000NRG23300920222585174 30/09/2022 Sahila 2905016WL053964 Sahila 00468 UBIN0544965 1050 1050 Processed 12/10/2022 030361488 Sahila ()
18 THIRUPATHUR TN-05-016-014-014/783
() 		2905016000NRG23300920222585176 30/09/2022 Sangeetha 2905016WL053964 Sangeetha 00468 UBIN0544965 630 630 Processed 12/10/2022 030361488 Sangeetha ()
19 THIRUPATHUR TN-05-016-014-014/788
() 		2905016000NRG23300920222585177 30/09/2022 Jeyamni 2905016WL053964 Jeyamni 00468 UBIN0544965 1260 1260 Processed 12/10/2022 030361488 Jeyamni ()
20 THIRUPATHUR TN-05-016-014-014/789
() 		2905016000NRG23300920222585178 30/09/2022 Meena 2905016WL053964 Meena 00468 UBIN0544965 1050 1050 Processed 12/10/2022 030361488 Meena ()
21 THIRUPATHUR TN-05-016-014-014/819
() 		2905016000NRG23300920222585180 30/09/2022 Chandhiramathi 2905016WL053964 Chandhiramathi 00468 UBIN0544965 630 630 Processed 12/10/2022 030361488 Chandhiramathi ()
22 THIRUPATHUR TN-05-016-014-014/826
() 		2905016000NRG23300920222585181 30/09/2022 Manju 2905016WL053964 Manju 00468 UBIN0544965 1260 1260 Processed 12/10/2022 030361488 Manju ()
23 THIRUPATHUR TN-05-016-014-014/829
() 		2905016000NRG23300920222585182 30/09/2022 Preethi 2905016WL053964 Preethi 00468 UBIN0544965 1260 1260 Processed 12/10/2022 030361488 Preethi ()
24 THIRUPATHUR TN-05-016-014-014/885
() 		2905016000NRG23300920222585183 30/09/2022 Soniya 2905016WL053964 Soniya 00468 UBIN0544965 1260 1260 Processed 12/10/2022 030361488 Soniya ()
25 THIRUPATHUR TN-05-016-014-014/89
() 		2905016000NRG23300920222585184 30/09/2022 Poovilli 2905016WL053964 Poovilli 00468 UBIN0544965 1050 1050 Processed 12/10/2022 030361488 Poovilli ()
SubTotal 24780 24780
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300922FTO_945637 Indian Bank IDIB000M230 Microsate Tirupattur 1260
2 THIRUPATHUR TN2905016_300922FTO_945637 State Bank of India SBIN0005582 KURISILAPATTU 1260
3 THIRUPATHUR TN2905016_300922FTO_945637 Union Bank of India UBIN0544965 BOMMIKUPPAM 6930
4 THIRUPATHUR TN2905016_300922FTO_945637 Union Bank of India UBIN0544965 BOOMIKUPPAM 16800
5 THIRUPATHUR TN2905016_300922FTO_945637 Union Bank of India UBIN0544965 BOOMIKUPPAM   1050

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