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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:44:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_230922APB_FTO_912031
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-05-016-022-004/520
() 		2905016000NRG23230920222512254 23/09/2022 Selvi 2905016WL052049 Selvi 00176 IDIB000M184 1380 1380 Processed 11/10/2022 014307441 Selvi STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 THIRUPATHUR TN-05-016-022-004/516
() 		2905016000NRG23230920222512235 23/09/2022 Krishanveni 2905016WL052048 Krishanveni 00415 SBIN0005582 1380 1380 Processed 11/10/2022 014307441 Krishanveni STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-022-004/527
() 		2905016000NRG23230920222512236 23/09/2022 Neela 2905016WL052048 Neela 00415 SBIN0005582 1380 1380 Processed 11/10/2022 014307441 Neela STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-022-004/533
() 		2905016000NRG23230920222512237 23/09/2022 Indirani 2905016WL052048 Indirani 00415 SBIN0005582 1380 1380 Processed 11/10/2022 014307441 Indirani PUNJAB NATIONAL BANK(508568)
5 THIRUPATHUR TN-05-016-022-004/541
() 		2905016000NRG23230920222512255 23/09/2022 Naramadha 2905016WL052049 Naramadha 00415 SBIN0005582 920 920 Processed 11/10/2022 014307441 Naramadha STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-022-004/601
() 		2905016000NRG23230920222512257 23/09/2022 Selvarani 2905016WL052049 Selvarani 00415 SBIN0005582 920 920 Processed 11/10/2022 014307441 Selvarani STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-022-022/166
() 		2905016000NRG23230920222512240 23/09/2022 Thangam 2905016WL052048 Thangam 00415 SBIN0005582 1150 1150 Processed 11/10/2022 014307441 Thangam STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-022-022/172
() 		2905016000NRG23230920222512241 23/09/2022 Chitra 2905016WL052048 Chitra 00415 SBIN0005582 1380 1380 Processed 11/10/2022 014307441 Chitra STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-022-022/173
() 		2905016000NRG23230920222512242 23/09/2022 Arasu 2905016WL052048 Arasu 00415 SBIN0005582 1380 1380 Processed 11/10/2022 014307441 Arasu STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-022-022/178
() 		2905016000NRG23230920222512244 23/09/2022 Komathi 2905016WL052048 Komathi 00415 SBIN0005582 1380 1380 Processed 11/10/2022 014307441 Komathi STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-022-022/182
() 		2905016000NRG23230920222512245 23/09/2022 Subiramani 2905016WL052048 Subiramani 00415 SBIN0005582 1150 1150 Processed 11/10/2022 014307441 Subiramani STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-022-022/187
() 		2905016000NRG23230920222512246 23/09/2022 Kavitha 2905016WL052048 Kavitha 00415 SBIN0005582 1380 1380 Processed 11/10/2022 014307441 Kavitha STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-022-022/375
() 		2905016000NRG23230920222512264 23/09/2022 mani 2905016WL052049 mani 00415 SBIN0005582 1380 1380 Processed 11/10/2022 014307441 mani STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-022-022/454
() 		2905016000NRG23230920222512266 23/09/2022 Manimegalai 2905016WL052049 Manimegalai 00415 SBIN0005582 1380 1380 Processed 11/10/2022 014307441 Manimegalai STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-022-022/456
() 		2905016000NRG23230920222512268 23/09/2022 Jeyalakshmi 2905016WL052049 Jeyalakshmi 00415 SBIN0005582 1380 1380 Processed 11/10/2022 014307441 Jeyalakshmi STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-022-022/457
() 		2905016000NRG23230920222512269 23/09/2022 Valliyammal 2905016WL052049 Valliyammal 00415 SBIN0005582 1380 1380 Processed 11/10/2022 014307441 Valliyammal STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-022-022/461
() 		2905016000NRG23230920222512271 23/09/2022 Eswari 2905016WL052049 Eswari 00415 SBIN0005582 1380 1380 Processed 11/10/2022 014307441 Eswari STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-022-022/462
() 		2905016000NRG23230920222512272 23/09/2022 Malliga 2905016WL052049 Malliga 00415 SBIN0005582 1380 1380 Processed 11/10/2022 014307441 Malliga STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-022-022/466
() 		2905016000NRG23230920222512250 23/09/2022 Dhanam 2905016WL052048 Dhanam 00415 SBIN0005582 1380 1380 Processed 11/10/2022 014307441 Dhanam STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-022-022/467
() 		2905016000NRG23230920222512251 23/09/2022 Amirtham 2905016WL052048 Amirtham 00415 SBIN0005582 1380 1380 Processed 11/10/2022 014307441 Amirtham STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-022-022/93
() 		2905016000NRG23230920222512278 23/09/2022 Nagaraj 2905016WL052049 Nagaraj 00415 SBIN0005582 1380 1380 Processed 11/10/2022 014307441 Nagaraj STATE BANK OF INDIA(508548)
SubTotal 26220 26220
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_230922APB_FTO_912031 Indian Bank IDIB000M184 MITTUR 1380
2 THIRUPATHUR TN2905016_230922APB_FTO_912031 State Bank of India SBIN0005582 KURISILAPATTU 26220

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