Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:13:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_051222FTO_1236430
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-05-016-033-033/1300
() 		2905016000NRG23051220223331515 05/12/2022 Sathiya 2905016WL073493 Sathiya 00176 IDIB000M230 1200 1200 Processed 06/02/2023 017254989 Sathiya ()
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-033-033/1279
() 		2905016000NRG23051220223331510 05/12/2022 Roja 2905016WL073493 Roja 00176 IDIB000T107 800 800 Processed 06/02/2023 017254989 Roja ()
SubTotal 800 800
3 THIRUPATHUR TN-05-016-033-033/1270
() 		2905016000NRG23051220223331507 05/12/2022 Abirami 2905016WL073493 Abirami 00176 IDIB000V161 600 600 Processed 06/02/2023 017254989 Abirami ()
4 THIRUPATHUR TN-05-016-033-033/1272
() 		2905016000NRG23051220223331508 05/12/2022 Nadhiya 2905016WL073493 Nadhiya 00176 IDIB000V161 1200 1200 Processed 06/02/2023 017254989 Nadhiya ()
5 THIRUPATHUR TN-05-016-033-033/1282
() 		2905016000NRG23051220223331511 05/12/2022 Kalpana 2905016WL073493 Kalpana 00176 IDIB000V161 1000 1000 Processed 06/02/2023 017254989 Kalpana ()
SubTotal 2800 2800
6 THIRUPATHUR TN-05-016-033-033/196
() 		2905016000NRG23051220223331542 05/12/2022 Kala 2905016WL073493 Kala 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017254989 Kala ()
SubTotal 1000 1000
7 THIRUPATHUR TN-05-016-033-033/1221
() 		2905016000NRG23051220223331498 05/12/2022 Valarmathi 2905016WL073493 Valarmathi 00415 SBIN0007008 1200 1200 Processed 06/02/2023 017254989 Valarmathi ()
8 THIRUPATHUR TN-05-016-033-033/1230
() 		2905016000NRG23051220223331499 05/12/2022 Kala 2905016WL073493 Kala 00415 SBIN0007008 1200 1200 Processed 06/02/2023 017254989 Kala ()
9 THIRUPATHUR TN-05-016-033-033/1237
() 		2905016000NRG23051220223331500 05/12/2022 Suguna 2905016WL073493 Suguna 00415 SBIN0007008 1200 1200 Processed 06/02/2023 017254989 Suguna ()
10 THIRUPATHUR TN-05-016-033-033/1240
() 		2905016000NRG23051220223331501 05/12/2022 Selvarani 2905016WL073493 Selvarani 00415 SBIN0007008 1200 1200 Processed 06/02/2023 017254989 Selvarani ()
11 THIRUPATHUR TN-05-016-033-033/1243
() 		2905016000NRG23051220223331502 05/12/2022 Vidhya 2905016WL073493 Vidhya 00415 SBIN0007008 1686 1686 Processed 06/02/2023 017254989 Vidhya ()
12 THIRUPATHUR TN-05-016-033-033/1244
() 		2905016000NRG23051220223331503 05/12/2022 Kasthuri 2905016WL073493 Kasthuri 00415 SBIN0007008 1200 1200 Processed 06/02/2023 017254989 Kasthuri ()
13 THIRUPATHUR TN-05-016-033-033/1248
() 		2905016000NRG23051220223331504 05/12/2022 Lakshmi 2905016WL073493 Lakshmi 00415 SBIN0007008 1200 1200 Processed 06/02/2023 017254989 Lakshmi ()
14 THIRUPATHUR TN-05-016-033-033/1252
() 		2905016000NRG23051220223331505 05/12/2022 Shalini 2905016WL073493 Shalini 00415 SBIN0007008 800 800 Processed 06/02/2023 017254989 Shalini ()
15 THIRUPATHUR TN-05-016-033-033/1269
() 		2905016000NRG23051220223331506 05/12/2022 Selvi 2905016WL073493 Selvi 00415 SBIN0007008 1200 1200 Processed 06/02/2023 017254989 Selvi ()
16 THIRUPATHUR TN-05-016-033-033/1278
() 		2905016000NRG23051220223331509 05/12/2022 Dhanabakiyam 2905016WL073493 Dhanabakiyam 00415 SBIN0007008 800 800 Processed 06/02/2023 017254989 Dhanabakiyam ()
17 THIRUPATHUR TN-05-016-033-033/1285
() 		2905016000NRG23051220223331512 05/12/2022 Dhiviya 2905016WL073493 Dhiviya 00415 SBIN0007008 1200 1200 Processed 06/02/2023 017254989 Dhiviya ()
18 THIRUPATHUR TN-05-016-033-033/1289
() 		2905016000NRG23051220223331513 05/12/2022 Preethi 2905016WL073493 Preethi 00415 SBIN0007008 1200 1200 Processed 06/02/2023 017254989 Preethi ()
19 THIRUPATHUR TN-05-016-033-033/1295
() 		2905016000NRG23051220223331514 05/12/2022 Lakshmi 2905016WL073493 Lakshmi 00415 SBIN0007008 1200 1200 Processed 06/02/2023 017254989 Lakshmi ()
20 THIRUPATHUR TN-05-016-033-033/151
() 		2905016000NRG23051220223331521 05/12/2022 Kavitha 2905016WL073493 Kavitha 00415 SBIN0007008 1200 1200 Processed 06/02/2023 017254989 Kavitha ()
21 THIRUPATHUR TN-05-016-033-033/178
() 		2905016000NRG23051220223331532 05/12/2022 Bakkiyam 2905016WL073493 Bakkiyam 00415 SBIN0007008 1000 1000 Processed 06/02/2023 017254989 Bakkiyam ()
22 THIRUPATHUR TN-05-016-033-033/185
() 		2905016000NRG23051220223331534 05/12/2022 Maniyammal 2905016WL073493 Maniyammal 00415 SBIN0007008 1200 1200 Processed 06/02/2023 017254989 Maniyammal ()
23 THIRUPATHUR TN-05-016-033-033/49
() 		2905016000NRG23051220223331545 05/12/2022 Raghunathan 2905016WL073493 Raghunathan 00415 SBIN0007008 1200 1200 Processed 06/02/2023 017254989 Raghunathan ()
24 THIRUPATHUR TN-05-016-033-033/899-A
() 		2905016000NRG23051220223331569 05/12/2022 Unnamalai 2905016WL073493 Unnamalai 00415 SBIN0007008 1200 1200 Processed 06/02/2023 017254989 Unnamalai ()
SubTotal 21086 21086
25 THIRUPATHUR TN-05-016-033-033/695
() 		2905016000NRG23051220223331558 05/12/2022 Sadhiya 2905016WL073493 Sadhiya 00468 UBIN0544965 800 800 Processed 06/02/2023 017254989 Sadhiya ()
SubTotal 800 800
Total 27686 27686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_051222FTO_1236430 Indian Bank IDIB000M230 Microsate Tirupattur 1200
2 THIRUPATHUR TN2905016_051222FTO_1236430 Indian Bank IDIB000T107 GANDHIPET 800
3 THIRUPATHUR TN2905016_051222FTO_1236430 Indian Bank IDIB000V161 Vengalapuram 2800
4 THIRUPATHUR TN2905016_051222FTO_1236430 State Bank of India SBIN0005582 KURISILAPATTU 1000
5 THIRUPATHUR TN2905016_051222FTO_1236430 State Bank of India SBIN0007008 VISHAMANGALAM 21086
6 THIRUPATHUR TN2905016_051222FTO_1236430 Union Bank of India UBIN0544965 BOOMIKUPPAM 800

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