Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_160422FTO_82800
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-05-016-015-015/1311
() 		2905016000NRG23160420220017461 16/04/2022 Chandirakala 2905016WL000628 Chandirakala 00415 SBIN0005582 1686 1686 Processed 11/05/2022 017520779 Chandirakala ()
2 THIRUPATHUR TN-05-016-015-015/1628
() 		2905016000NRG23160420220017481 16/04/2022 Sumathi 2905016WL000632 Sumathi 00415 SBIN0005582 1686 1686 Processed 11/05/2022 017520779 Sumathi ()
3 THIRUPATHUR TN-05-016-015-015/1760
() 		2905016000NRG23160420220017488 16/04/2022 Manjula 2905016WL000633 Manjula 00415 SBIN0005582 1686 1686 Processed 11/05/2022 017520779 Manjula ()
4 THIRUPATHUR TN-05-016-015-015/1857
() 		2905016000NRG23160420220017479 16/04/2022 Kirija 2905016WL000631 Kirija 00415 SBIN0005582 1686 1686 Processed 11/05/2022 017520779 Kirija ()
5 THIRUPATHUR TN-05-016-015-015/1879
() 		2905016000NRG23160420220017463 16/04/2022 Nandhini 2905016WL000628 Nandhini 00415 SBIN0005582 1686 1686 Processed 11/05/2022 017520779 Nandhini ()
6 THIRUPATHUR TN-05-016-015-015/1901
() 		2905016000NRG23160420220017484 16/04/2022 Sunthari 2905016WL000632 Sunthari 00415 SBIN0005582 1686 1686 Processed 11/05/2022 017520779 Sunthari ()
7 THIRUPATHUR TN-05-016-015-015/1946
() 		2905016000NRG23160420220017489 16/04/2022 Jeyalakshmi 2905016WL000633 Jeyalakshmi 00415 SBIN0005582 1686 1686 Processed 11/05/2022 017520779 Jeyalakshmi ()
8 THIRUPATHUR TN-05-016-015-015/1969
() 		2905016000NRG23160420220017472 16/04/2022 Roja 2905016WL000630 Roja 00415 SBIN0005582 1686 1686 Processed 11/05/2022 017520779 Roja ()
9 THIRUPATHUR TN-05-016-015-015/1996
() 		2905016000NRG23160420220017517 16/04/2022 Chithara 2905016WL000635 Chithara 00415 SBIN0005582 1686 1686 Processed 11/05/2022 017520779 Chithara ()
10 THIRUPATHUR TN-05-016-015-015/296-A
() 		2905016000NRG23160420220017464 16/04/2022 Vanitha 2905016WL000628 Vanitha 00415 SBIN0005582 1686 1686 Processed 11/05/2022 017520779 Vanitha ()
11 THIRUPATHUR TN-05-016-015-015/422
() 		2905016000NRG23160420220017518 16/04/2022 Malliga 2905016WL000635 Malliga 00415 SBIN0005582 1686 1686 Processed 11/05/2022 017520779 Malliga ()
12 THIRUPATHUR TN-05-016-015-015/442
() 		2905016000NRG23160420220017490 16/04/2022 Valarmathi 2905016WL000633 Valarmathi 00415 SBIN0005582 1686 1686 Processed 11/05/2022 017520779 Valarmathi ()
13 THIRUPATHUR TN-05-016-015-015/507
() 		2905016000NRG23160420220017485 16/04/2022 Lakshmi 2905016WL000632 Lakshmi 00415 SBIN0005582 1686 1686 Processed 11/05/2022 017520779 Lakshmi ()
SubTotal 21918 21918
14 THIRUPATHUR TN-05-016-006-006/1300
() 		2905016000NRG23160420220017079 16/04/2022 Mageswari 2905016WL000600 Mageswari 00468 UBIN0544965 1686 1686 Processed 11/05/2022 017520779 Mageswari ()
15 THIRUPATHUR TN-05-016-006-006/708
() 		2905016000NRG23160420220017084 16/04/2022 Vasugi 2905016WL000601 Vasugi 00468 UBIN0544965 1686 1686 Processed 11/05/2022 017520779 Vasugi ()
16 THIRUPATHUR TN-05-016-006-006/745
() 		2905016000NRG23160420220017050 16/04/2022 Shanthi 2905016WL000594 Shanthi 00468 UBIN0544965 1686 1686 Processed 11/05/2022 017520779 Shanthi ()
SubTotal 5058 5058
Total 26976 26976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_160422FTO_82800 State Bank of India SBIN0005582 KURISILAPATTU 21918
2 THIRUPATHUR TN2905016_160422FTO_82800 Union Bank of India UBIN0544965 BOMMIKUPPAM 1686
3 THIRUPATHUR TN2905016_160422FTO_82800 Union Bank of India UBIN0544965 BOOMIKUPPAM 1686
4 THIRUPATHUR TN2905016_160422FTO_82800 Union Bank of India UBIN0544965 BOOMIKUPPAM   1686

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