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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:36:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_030123FTO_1388195
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-05-016-015-015/100
() 		2905016000NRG23030120233702738 03/01/2023 Selvi 2905016WL082152 Selvi 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292933 Selvi ()
2 THIRUPATHUR TN-05-016-015-015/1020
() 		2905016000NRG23030120233702739 03/01/2023 Kodeeshwari 2905016WL082152 Kodeeshwari 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037292933 Kodeeshwari ()
3 THIRUPATHUR TN-05-016-015-015/1024
() 		2905016000NRG23030120233702740 03/01/2023 Thavamani 2905016WL082152 Thavamani 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037292933 Thavamani ()
4 THIRUPATHUR TN-05-016-015-015/1045-A
() 		2905016000NRG23030120233702742 03/01/2023 Mangi 2905016WL082152 Mangi 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037292933 Mangi ()
5 THIRUPATHUR TN-05-016-015-015/1073
() 		2905016000NRG23030120233702744 03/01/2023 Raji 2905016WL082152 Raji 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037292933 Raji ()
6 THIRUPATHUR TN-05-016-015-015/109
() 		2905016000NRG23030120233702745 03/01/2023 Vanaroja 2905016WL082152 Vanaroja 00415 SBIN0005582 880 880 Processed 02/02/2023 037292933 Vanaroja ()
7 THIRUPATHUR TN-05-016-015-015/1108
() 		2905016000NRG23030120233702747 03/01/2023 Kashdhuri 2905016WL082152 Kashdhuri 00415 SBIN0005582 660 660 Processed 02/02/2023 037292933 Kashdhuri ()
8 THIRUPATHUR TN-05-016-015-015/1140
() 		2905016000NRG23030120233702748 03/01/2023 vasantha 2905016WL082152 vasantha 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292933 vasantha ()
9 THIRUPATHUR TN-05-016-015-015/1141
() 		2905016000NRG23030120233702749 03/01/2023 Manjula 2905016WL082152 Manjula 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037292933 Manjula ()
10 THIRUPATHUR TN-05-016-015-015/1144
() 		2905016000NRG23030120233702750 03/01/2023 Saroja 2905016WL082152 Saroja 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037292933 Saroja ()
11 THIRUPATHUR TN-05-016-015-015/1148
() 		2905016000NRG23030120233702752 03/01/2023 Ambiga 2905016WL082152 Ambiga 00415 SBIN0005582 880 880 Processed 02/02/2023 037292933 Ambiga ()
12 THIRUPATHUR TN-05-016-015-015/1154
() 		2905016000NRG23030120233702754 03/01/2023 Janagi 2905016WL082152 Janagi 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037292933 Janagi ()
13 THIRUPATHUR TN-05-016-015-015/1156
() 		2905016000NRG23030120233702755 03/01/2023 Dhanammal 2905016WL082152 Dhanammal 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037292933 Dhanammal ()
14 THIRUPATHUR TN-05-016-015-015/1162
() 		2905016000NRG23030120233702757 03/01/2023 Sagunthala 2905016WL082152 Sagunthala 00415 SBIN0005582 880 880 Processed 02/02/2023 037292933 Sagunthala ()
15 THIRUPATHUR TN-05-016-015-015/1163
() 		2905016000NRG23030120233702758 03/01/2023 Valarmathi 2905016WL082152 Valarmathi 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037292933 Valarmathi ()
16 THIRUPATHUR TN-05-016-015-015/1194
() 		2905016000NRG23030120233702759 03/01/2023 Krishnaveni 2905016WL082152 Krishnaveni 00415 SBIN0005582 880 880 Processed 02/02/2023 037292933 Krishnaveni ()
17 THIRUPATHUR TN-05-016-015-015/123
() 		2905016000NRG23030120233702761 03/01/2023 Malar 2905016WL082152 Malar 00415 SBIN0005582 660 660 Processed 02/02/2023 037292933 Malar ()
18 THIRUPATHUR TN-05-016-015-015/1259
() 		2905016000NRG23030120233702763 03/01/2023 Rajam 2905016WL082152 Rajam 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037292933 Rajam ()
19 THIRUPATHUR TN-05-016-015-015/127
() 		2905016000NRG23030120233702764 03/01/2023 Kamadevi 2905016WL082152 Kamadevi 00415 SBIN0005582 880 880 Processed 02/02/2023 037292933 Kamadevi ()
20 THIRUPATHUR TN-05-016-015-015/1279
() 		2905016000NRG23030120233702766 03/01/2023 Sundhari 2905016WL082152 Sundhari 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292933 Sundhari ()
21 THIRUPATHUR TN-05-016-015-015/1280-A
() 		2905016000NRG23030120233702767 03/01/2023 Sarasu 2905016WL082152 Sarasu 00415 SBIN0005582 660 660 Processed 02/02/2023 037292933 Sarasu ()
22 THIRUPATHUR TN-05-016-015-015/1294-A
() 		2905016000NRG23030120233702768 03/01/2023 RAJAKUMARI 2905016WL082152 RAJAKUMARI 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037292933 RAJAKUMARI ()
23 THIRUPATHUR TN-05-016-015-015/1396
() 		2905016000NRG23030120233702770 03/01/2023 Komathi 2905016WL082152 Komathi 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292933 Komathi ()
24 THIRUPATHUR TN-05-016-015-015/1407-A
() 		2905016000NRG23030120233702772 03/01/2023 Indirani 2905016WL082152 Indirani 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037292933 Indirani ()
25 THIRUPATHUR TN-05-016-015-015/1456
() 		2905016000NRG23030120233702774 03/01/2023 Pragalanathan 2905016WL082152 Pragalanathan 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037292933 Pragalanathan ()
26 THIRUPATHUR TN-05-016-015-015/1483
() 		2905016000NRG23030120233702775 03/01/2023 Salammal 2905016WL082152 Salammal 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292933 Salammal ()
27 THIRUPATHUR TN-05-016-015-015/1530
() 		2905016000NRG23030120233702777 03/01/2023 Bhuvana 2905016WL082152 Bhuvana 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037292933 Bhuvana ()
28 THIRUPATHUR TN-05-016-015-015/1584
() 		2905016000NRG23030120233702782 03/01/2023 Lakshmi 2905016WL082152 Lakshmi 00415 SBIN0005582 660 660 Processed 02/02/2023 037292933 Lakshmi ()
29 THIRUPATHUR TN-05-016-015-015/1594
() 		2905016000NRG23030120233702783 03/01/2023 Selvi 2905016WL082152 Selvi 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292933 Selvi ()
30 THIRUPATHUR TN-05-016-015-015/167
() 		2905016000NRG23030120233702787 03/01/2023 lalitha 2905016WL082152 lalitha 00415 SBIN0005582 660 660 Processed 02/02/2023 037292933 lalitha ()
31 THIRUPATHUR TN-05-016-015-015/1672
() 		2905016000NRG23030120233702789 03/01/2023 Maliga 2905016WL082152 Maliga 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292933 Maliga ()
32 THIRUPATHUR TN-05-016-015-015/174
() 		2905016000NRG23030120233702791 03/01/2023 Malar 2905016WL082152 Malar 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037292933 Malar ()
33 THIRUPATHUR TN-05-016-015-015/1789
() 		2905016000NRG23030120233702794 03/01/2023 Sathya 2905016WL082152 Sathya 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037292933 Sathya ()
34 THIRUPATHUR TN-05-016-015-015/1790
() 		2905016000NRG23030120233702795 03/01/2023 Malliga 2905016WL082152 Malliga 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037292933 Malliga ()
35 THIRUPATHUR TN-05-016-015-015/2045
() 		2905016000NRG23030120233702805 03/01/2023 Poonkodi 2905016WL082152 Poonkodi 00415 SBIN0005582 880 880 Processed 02/02/2023 037292933 Poonkodi ()
36 THIRUPATHUR TN-05-016-015-015/2168
() 		2905016000NRG23030120233702815 03/01/2023 Senthamarai 2905016WL082152 Senthamarai 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292933 Senthamarai ()
37 THIRUPATHUR TN-05-016-015-015/242
() 		2905016000NRG23030120233702817 03/01/2023 Anjalai 2905016WL082152 Anjalai 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037292933 Anjalai ()
38 THIRUPATHUR TN-05-016-015-015/29
() 		2905016000NRG23030120233702818 03/01/2023 Anjali 2905016WL082152 Anjali 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037292933 Anjali ()
39 THIRUPATHUR TN-05-016-015-015/60
() 		2905016000NRG23030120233702820 03/01/2023 Gunasundhari 2905016WL082152 Gunasundhari 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037292933 Gunasundhari ()
40 THIRUPATHUR TN-05-016-015-015/77
() 		2905016000NRG23030120233702823 03/01/2023 Bharathi 2905016WL082152 Bharathi 00415 SBIN0005582 880 880 Processed 02/02/2023 037292933 Bharathi ()
41 THIRUPATHUR TN-05-016-015-015/863
() 		2905016000NRG23030120233702824 03/01/2023 sarasu 2905016WL082152 sarasu 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292933 sarasu ()
42 THIRUPATHUR TN-05-016-015-015/910
() 		2905016000NRG23030120233702826 03/01/2023 Rajamani 2905016WL082152 Rajamani 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292933 Rajamani ()
SubTotal 46860 46860
Total 46860 46860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_030123FTO_1388195 State Bank of India SBIN0005582 KURISILAPATTU 46860

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