Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:16:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_211022FTO_1050791
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-05-016-021-001/364
() 		2905016000NRG23211020222823665 21/10/2022 Sasikumar 2905016WL059870 Sasikumar 00176 IDIB000V161 1380 1380 Processed 05/11/2022 015710940 Sasikumar ()
SubTotal 1380 1380
2 THIRUPATHUR TN-05-016-021-001/139
() 		2905016000NRG23211020222823664 21/10/2022 Latha 2905016WL059870 Latha 00415 SBIN0007008 1150 1150 Processed 05/11/2022 015710940 Latha ()
3 THIRUPATHUR TN-05-016-021-001/402
() 		2905016000NRG23211020222823666 21/10/2022 Lakshmi 2905016WL059870 Lakshmi 00415 SBIN0007008 1150 1150 Processed 05/11/2022 015710940 Lakshmi ()
4 THIRUPATHUR TN-05-016-021-001/492
() 		2905016000NRG23211020222823669 21/10/2022 Chitra 2905016WL059870 Chitra 00415 SBIN0007008 1380 1380 Processed 05/11/2022 015710940 Chitra ()
5 THIRUPATHUR TN-05-016-021-001/566
() 		2905016000NRG23211020222823670 21/10/2022 Sivaraman 2905016WL059870 Sivaraman 00415 SBIN0007008 1380 1380 Processed 05/11/2022 015710940 Sivaraman ()
6 THIRUPATHUR TN-05-016-021-001/633
() 		2905016000NRG23211020222823672 21/10/2022 Rajina 2905016WL059870 Rajina 00415 SBIN0007008 1150 1150 Processed 05/11/2022 015710940 Rajina ()
7 THIRUPATHUR TN-05-016-021-001/635
() 		2905016000NRG23211020222823673 21/10/2022 Kasiyammal 2905016WL059870 Kasiyammal 00415 SBIN0007008 1150 1150 Processed 05/11/2022 015710940 Kasiyammal ()
8 THIRUPATHUR TN-05-016-021-001/670
() 		2905016000NRG23211020222823674 21/10/2022 Panjalai 2905016WL059870 Panjalai 00415 SBIN0007008 1150 1150 Processed 05/11/2022 015710940 Panjalai ()
9 THIRUPATHUR TN-05-016-021-001/715
() 		2905016000NRG23211020222823675 21/10/2022 Thilagavathi 2905016WL059870 Thilagavathi 00415 SBIN0007008 1380 1380 Processed 05/11/2022 015710940 Thilagavathi ()
10 THIRUPATHUR TN-05-016-021-001/769
() 		2905016000NRG23211020222823677 21/10/2022 Sakthivel 2905016WL059870 Sakthivel 00415 SBIN0007008 1380 1380 Rejected 07/11/2022 015710940 No Such Account
11 THIRUPATHUR TN-05-016-021-009/528
() 		2905016000NRG23211020222823679 21/10/2022 Manimegalai 2905016WL059870 Manimegalai 00415 SBIN0007008 1380 1380 Processed 05/11/2022 015710940 Manimegalai ()
12 THIRUPATHUR TN-05-016-021-021/131
() 		2905016000NRG23211020222823683 21/10/2022 Madhili 2905016WL059870 Madhili 00415 SBIN0007008 1380 1380 Processed 05/11/2022 015710940 Madhili ()
13 THIRUPATHUR TN-05-016-021-021/140
() 		2905016000NRG23211020222823685 21/10/2022 Ramasamy 2905016WL059870 Ramasamy 00415 SBIN0007008 1380 1380 Processed 05/11/2022 015710940 Ramasamy ()
14 THIRUPATHUR TN-05-016-021-021/144
() 		2905016000NRG23211020222823686 21/10/2022 Kalivani 2905016WL059870 Kalivani 00415 SBIN0007008 1150 1150 Processed 05/11/2022 015710940 Kalivani ()
15 THIRUPATHUR TN-05-016-021-021/161
() 		2905016000NRG23211020222823687 21/10/2022 Lakshmi 2905016WL059870 Lakshmi 00415 SBIN0007008 230 230 Processed 05/11/2022 015710940 Lakshmi ()
16 THIRUPATHUR TN-05-016-021-021/188
() 		2905016000NRG23211020222823688 21/10/2022 Sampoornam 2905016WL059870 Sampoornam 00415 SBIN0007008 1150 1150 Processed 05/11/2022 015710940 Sampoornam ()
17 THIRUPATHUR TN-05-016-021-021/201
() 		2905016000NRG23211020222823692 21/10/2022 Sathiya 2905016WL059870 Sathiya 00415 SBIN0007008 1380 1380 Processed 05/11/2022 015710940 Sathiya ()
18 THIRUPATHUR TN-05-016-021-021/278
() 		2905016000NRG23211020222823693 21/10/2022 Krishnan 2905016WL059870 Krishnan 00415 SBIN0007008 1380 1380 Processed 05/11/2022 015710940 Krishnan ()
19 THIRUPATHUR TN-05-016-021-021/350
() 		2905016000NRG23211020222823694 21/10/2022 Chennamma 2905016WL059870 Chennamma 00415 SBIN0007008 1380 1380 Processed 05/11/2022 015710940 Chennamma ()
20 THIRUPATHUR TN-05-016-021-021/358
() 		2905016000NRG23211020222823695 21/10/2022 Magalakshmi 2905016WL059870 Magalakshmi 00415 SBIN0007008 1380 1380 Processed 05/11/2022 015710940 Magalakshmi ()
21 THIRUPATHUR TN-05-016-021-021/401
() 		2905016000NRG23211020222823700 21/10/2022 Chennemmal 2905016WL059870 Chennemmal 00415 SBIN0007008 1380 1380 Processed 05/11/2022 015710940 Chennemmal ()
22 THIRUPATHUR TN-05-016-021-021/429
() 		2905016000NRG23211020222823703 21/10/2022 chinnapappa 2905016WL059870 chinnapappa 00415 SBIN0007008 1380 1380 Processed 05/11/2022 015710940 chinnapappa ()
23 THIRUPATHUR TN-05-016-021-021/519
() 		2905016000NRG23211020222823708 21/10/2022 Pardheeban 2905016WL059870 Pardheeban 00415 SBIN0007008 1380 1380 Processed 05/11/2022 015710940 Pardheeban ()
24 THIRUPATHUR TN-05-016-021-021/80
() 		2905016000NRG23211020222823711 21/10/2022 Sathish 2905016WL059870 Sathish 00415 SBIN0007008 1380 1380 Processed 05/11/2022 015710940 Sathish ()
25 THIRUPATHUR TN-05-016-021-021/93
() 		2905016000NRG23211020222823713 21/10/2022 Kuppu 2905016WL059870 Kuppu 00415 SBIN0007008 1380 1380 Processed 05/11/2022 015710940 Kuppu ()
SubTotal 30360 30360
26 THIRUPATHUR TN-05-016-021-001/416
() 		2905016000NRG23211020222823667 21/10/2022 Dhanalakshmi 2905016WL059870 Dhanalakshmi 00468 UBIN0544965 1380 1380 Processed 05/11/2022 015710940 Dhanalakshmi ()
27 THIRUPATHUR TN-05-016-021-001/741
() 		2905016000NRG23211020222823676 21/10/2022 Sathya 2905016WL059870 Sathya 00468 UBIN0544965 1380 1380 Processed 05/11/2022 015710940 Sathya ()
28 THIRUPATHUR TN-05-016-021-001/775
() 		2905016000NRG23211020222823678 21/10/2022 Senthilkumar 2905016WL059870 Senthilkumar 00468 UBIN0544965 1380 1380 Processed 05/11/2022 015710940 Senthilkumar ()
29 THIRUPATHUR TN-05-016-021-021/136
() 		2905016000NRG23211020222823684 21/10/2022 Saraswathi 2905016WL059870 Saraswathi 00468 UBIN0544965 1150 1150 Processed 05/11/2022 015710940 Saraswathi ()
SubTotal 5290 5290
Total 37030 37030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_211022FTO_1050791 Indian Bank IDIB000V161 Vengalapuram 1380
2 THIRUPATHUR TN2905016_211022FTO_1050791 State Bank of India SBIN0007008 VISHAMANGALAM 30360
3 THIRUPATHUR TN2905016_211022FTO_1050791 Union Bank of India UBIN0544965 BOOMIKUPPAM 5290

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