Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:08:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_040422FTO_8792
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-05-016-015-015/1018
() 		2905016000NRG22310320223342455 04/04/2022 Deepa 2905016WL082610 Deepa 00415 SBIN0005582 1050 1050 Processed 05/05/2022 020520398 Deepa ()
2 THIRUPATHUR TN-05-016-015-015/1086
() 		2905016000NRG22310320223342456 04/04/2022 Papathi 2905016WL082610 Papathi 00415 SBIN0005582 840 840 Processed 05/05/2022 020520398 Papathi ()
3 THIRUPATHUR TN-05-016-015-015/1116
() 		2905016000NRG22310320223342458 04/04/2022 Senbagam 2905016WL082610 Senbagam 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Senbagam ()
4 THIRUPATHUR TN-05-016-015-015/1385
() 		2905016000NRG22310320223342459 04/04/2022 selvi 2905016WL082610 selvi 00415 SBIN0005582 1050 1050 Processed 05/05/2022 020520398 selvi ()
5 THIRUPATHUR TN-05-016-015-015/1546
() 		2905016000NRG22310320223342470 04/04/2022 Madhu 2905016WL082610 Madhu 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Madhu ()
6 THIRUPATHUR TN-05-016-015-015/1600
() 		2905016000NRG22310320223342472 04/04/2022 Pachaiyammal 2905016WL082610 Pachaiyammal 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Pachaiyammal ()
7 THIRUPATHUR TN-05-016-015-015/1672
() 		2905016000NRG22310320223342474 04/04/2022 Maliga 2905016WL082610 Maliga 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Maliga ()
8 THIRUPATHUR TN-05-016-015-015/1709
() 		2905016000NRG22310320223342481 04/04/2022 Thavamani 2905016WL082610 Thavamani 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Thavamani ()
9 THIRUPATHUR TN-05-016-015-015/1734
() 		2905016000NRG22310320223342489 04/04/2022 Gouri 2905016WL082610 Gouri 00415 SBIN0005582 1050 1050 Processed 05/05/2022 020520398 Gouri ()
10 THIRUPATHUR TN-05-016-015-015/1759
() 		2905016000NRG22310320223342495 04/04/2022 Jayanthi 2905016WL082610 Jayanthi 00415 SBIN0005582 840 840 Processed 05/05/2022 020520398 Jayanthi ()
11 THIRUPATHUR TN-05-016-015-015/1763
() 		2905016000NRG22310320223342496 04/04/2022 Sengaram 2905016WL082610 Sengaram 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Sengaram ()
12 THIRUPATHUR TN-05-016-015-015/1786
() 		2905016000NRG22310320223342499 04/04/2022 Amutha 2905016WL082610 Amutha 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Amutha ()
13 THIRUPATHUR TN-05-016-015-015/1881
() 		2905016000NRG22310320223342504 04/04/2022 Gowthami 2905016WL082610 Gowthami 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Gowthami ()
14 THIRUPATHUR TN-05-016-015-015/1882
() 		2905016000NRG22310320223342505 04/04/2022 Sumathi 2905016WL082610 Sumathi 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Sumathi ()
15 THIRUPATHUR TN-05-016-015-015/1890-A
() 		2905016000NRG22310320223342506 04/04/2022 Saranya 2905016WL082610 Saranya 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Saranya ()
16 THIRUPATHUR TN-05-016-015-015/1901
() 		2905016000NRG22310320223342507 04/04/2022 Sunthari 2905016WL082610 Sunthari 00415 SBIN0005582 1050 1050 Processed 05/05/2022 020520398 Sunthari ()
17 THIRUPATHUR TN-05-016-015-015/1914
() 		2905016000NRG22310320223342508 04/04/2022 Kaliyammal 2905016WL082610 Kaliyammal 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Kaliyammal ()
18 THIRUPATHUR TN-05-016-015-015/1938
() 		2905016000NRG22310320223342509 04/04/2022 Amsa 2905016WL082610 Amsa 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Amsa ()
19 THIRUPATHUR TN-05-016-015-015/1951
() 		2905016000NRG22310320223342510 04/04/2022 Saritha 2905016WL082610 Saritha 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Saritha ()
20 THIRUPATHUR TN-05-016-015-015/1952
() 		2905016000NRG22310320223342511 04/04/2022 Narayani 2905016WL082610 Narayani 00415 SBIN0005582 1050 1050 Processed 05/05/2022 020520398 Narayani ()
21 THIRUPATHUR TN-05-016-015-015/1954
() 		2905016000NRG22310320223342512 04/04/2022 Megala 2905016WL082610 Megala 00415 SBIN0005582 1050 1050 Processed 05/05/2022 020520398 Megala ()
22 THIRUPATHUR TN-05-016-015-015/1969
() 		2905016000NRG22310320223342513 04/04/2022 Roja 2905016WL082610 Roja 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Roja ()
23 THIRUPATHUR TN-05-016-015-015/1976
() 		2905016000NRG22310320223342514 04/04/2022 Poornima 2905016WL082610 Poornima 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Poornima ()
24 THIRUPATHUR TN-05-016-015-015/1986
() 		2905016000NRG22310320223342515 04/04/2022 Vijayasuriya 2905016WL082610 Vijayasuriya 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Vijayasuriya ()
25 THIRUPATHUR TN-05-016-015-015/20
() 		2905016000NRG22310320223342516 04/04/2022 Poonkodi 2905016WL082610 Poonkodi 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Poonkodi ()
26 THIRUPATHUR TN-05-016-015-015/2003
() 		2905016000NRG22310320223342517 04/04/2022 Vendamani 2905016WL082610 Vendamani 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Vendamani ()
27 THIRUPATHUR TN-05-016-015-015/2005
() 		2905016000NRG22310320223342518 04/04/2022 Seetha 2905016WL082610 Seetha 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Seetha ()
28 THIRUPATHUR TN-05-016-015-015/384
() 		2905016000NRG22310320223342520 04/04/2022 Indhira 2905016WL082610 Indhira 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Indhira ()
29 THIRUPATHUR TN-05-016-015-015/46-A
() 		2905016000NRG22310320223342521 04/04/2022 Lakshmi 2905016WL082610 Lakshmi 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Lakshmi ()
30 THIRUPATHUR TN-05-016-015-015/490
() 		2905016000NRG22310320223342524 04/04/2022 Sumathi 2905016WL082610 Sumathi 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Sumathi ()
31 THIRUPATHUR TN-05-016-015-015/573
() 		2905016000NRG22310320223342532 04/04/2022 Annammal 2905016WL082610 Annammal 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Annammal ()
32 THIRUPATHUR TN-05-016-015-015/671-A
() 		2905016000NRG22310320223342537 04/04/2022 Chinnapapa 2905016WL082610 Chinnapapa 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Chinnapapa ()
33 THIRUPATHUR TN-05-016-015-015/671-A
() 		2905016000NRG22310320223342536 04/04/2022 Manickam 2905016WL082610 Manickam 00415 SBIN0005582 1050 1050 Processed 05/05/2022 020520398 Manickam ()
34 THIRUPATHUR TN-05-016-015-015/919
() 		2905016000NRG22310320223342548 04/04/2022 Amutha 2905016WL082610 Amutha 00415 SBIN0005582 1260 1260 Processed 05/05/2022 020520398 Amutha ()
SubTotal 40530 40530
Total 40530 40530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_040422FTO_8792 State Bank of India SBIN0005582 KURISILAPATTU 40530

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