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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:29:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_030123APB_FTO_1388146
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-05-016-024-024/1406
() 		2905016000NRG23030120233702302 03/01/2023 Chenakesu 2905016WL082141 Chenakesu 00415 SBIN0005582 220 220 Processed 03/02/2023 037292498 Chenakesu INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-024-024/1514
() 		2905016000NRG23030120233702303 03/01/2023 Selvam 2905016WL082141 Selvam 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Selvam STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-024-024/1575
() 		2905016000NRG23030120233702304 03/01/2023 Murugavalli 2905016WL082141 Murugavalli 00415 SBIN0005582 880 880 Processed 02/02/2023 037292498 Murugavalli STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-024-024/1575
() 		2905016000NRG23030120233702305 03/01/2023 Selvan Nagappan 2905016WL082141 Selvan Nagappan 00415 SBIN0005582 880 880 Processed 02/02/2023 037292498 Selvan Nagappan STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-024-024/175
() 		2905016000NRG23030120233702306 03/01/2023 Chennakesavan 2905016WL082141 Chennakesavan 00415 SBIN0005582 880 880 Processed 03/02/2023 037292498 Chennakesavan INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPATHUR TN-05-016-024-024/1830
() 		2905016000NRG23030120233702307 03/01/2023 Ramachandiran 2905016WL082141 Ramachandiran 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Ramachandiran CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-024-024/1874
() 		2905016000NRG23030120233702308 03/01/2023 Sujatha 2905016WL082141 Sujatha 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Sujatha STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-024-024/229
() 		2905016000NRG23030120233702309 03/01/2023 Mahalingam 2905016WL082141 Mahalingam 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Mahalingam STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-024-024/847
() 		2905016000NRG23030120233702311 03/01/2023 Cheenammal 2905016WL082141 Cheenammal 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Cheenammal STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-024-024/937
() 		2905016000NRG23030120233702312 03/01/2023 Rajammal 2905016WL082141 Rajammal 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Rajammal STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-024-024/937
() 		2905016000NRG23030120233702313 03/01/2023 Sikkamani 2905016WL082141 Sikkamani 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Sikkamani STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-024-024/957
() 		2905016000NRG23030120233702314 03/01/2023 Rajammal 2905016WL082141 Rajammal 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Rajammal STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-024-024/962
() 		2905016000NRG23030120233702315 03/01/2023 Rani 2905016WL082141 Rani 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Rani STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-024-024/965
() 		2905016000NRG23030120233702316 03/01/2023 Mariyammal 2905016WL082141 Mariyammal 00415 SBIN0005582 880 880 Processed 02/02/2023 037292498 Mariyammal STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-024-027/1308
() 		2905016000NRG23030120233702317 03/01/2023 Mandhiriyammal 2905016WL082141 Mandhiriyammal 00415 SBIN0005582 880 880 Processed 02/02/2023 037292498 Mandhiriyammal STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-024-027/1309
() 		2905016000NRG23030120233702318 03/01/2023 Kullachiyammal 2905016WL082141 Kullachiyammal 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Kullachiyammal STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-024-027/1315
() 		2905016000NRG23030120233702319 03/01/2023 Sumathi 2905016WL082141 Sumathi 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Sumathi STATE BANK OF INDIA(508548)
SubTotal 16720 16720
Total 16720 16720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_030123APB_FTO_1388146 State Bank of India SBIN0005582 KURISILAPATTU 16720

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