Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:48:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020922APB_FTO_813347
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-05-016-012-005/175-A
() 		2905016000NRG23020920222301312 02/09/2022 Santhi 2905016WL046098 Santhi 00415 SBIN0005582 1000 1000 Processed 14/10/2022 035858377 Santhi STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-012-005/704-A
() 		2905016000NRG23020920222301313 02/09/2022 Peruma 2905016WL046098 Peruma 00415 SBIN0005582 1000 1000 Processed 14/10/2022 035858377 Peruma STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-012-005/851
() 		2905016000NRG23020920222301314 02/09/2022 Valli 2905016WL046098 Valli 00415 SBIN0005582 200 200 Processed 14/10/2022 035858377 Valli STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-012-007/751
() 		2905016000NRG23020920222301319 02/09/2022 Thulasi 2905016WL046098 Thulasi 00415 SBIN0005582 800 800 Processed 14/10/2022 035858377 Thulasi STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-012-012/117
() 		2905016000NRG23020920222301323 02/09/2022 Manjula 2905016WL046098 Manjula 00415 SBIN0005582 1000 1000 Processed 14/10/2022 035858377 Manjula STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-012-012/118
() 		2905016000NRG23020920222301324 02/09/2022 Pushpa 2905016WL046098 Pushpa 00415 SBIN0005582 1000 1000 Processed 14/10/2022 035858377 Pushpa STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-012-012/123
() 		2905016000NRG23020920222301326 02/09/2022 Punitha 2905016WL046098 Punitha 00415 SBIN0005582 1000 1000 Processed 14/10/2022 035858377 Punitha STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-012-012/128
() 		2905016000NRG23020920222301327 02/09/2022 Lakshmi 2905016WL046098 Lakshmi 00415 SBIN0005582 1000 1000 Processed 14/10/2022 035858377 Lakshmi STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-012-012/139
() 		2905016000NRG23020920222301329 02/09/2022 Annaporani 2905016WL046098 Annaporani 00415 SBIN0005582 1000 1000 Processed 14/10/2022 035858377 Annaporani STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-012-012/142
() 		2905016000NRG23020920222301330 02/09/2022 Navaneetham 2905016WL046098 Navaneetham 00415 SBIN0005582 1000 1000 Processed 14/10/2022 035858377 Navaneetham STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-012-012/143
() 		2905016000NRG23020920222301331 02/09/2022 Vijalakshmi 2905016WL046098 Vijalakshmi 00415 SBIN0005582 1000 1000 Processed 14/10/2022 035858377 Vijalakshmi STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-012-012/146
() 		2905016000NRG23020920222301332 02/09/2022 parvathi 2905016WL046098 parvathi 00415 SBIN0005582 800 800 Processed 14/10/2022 035858377 parvathi STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-012-012/167
() 		2905016000NRG23020920222301334 02/09/2022 Mano 2905016WL046098 Mano 00415 SBIN0005582 600 600 Processed 14/10/2022 035858377 Mano STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-012-012/197
() 		2905016000NRG23020920222301336 02/09/2022 Chandra 2905016WL046098 Chandra 00415 SBIN0005582 800 800 Processed 14/10/2022 035858377 Chandra STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-012-012/201
() 		2905016000NRG23020920222301337 02/09/2022 Muniammal 2905016WL046098 Muniammal 00415 SBIN0005582 1000 1000 Processed 14/10/2022 035858377 Muniammal STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-012-012/318
() 		2905016000NRG23020920222301338 02/09/2022 Gowri 2905016WL046098 Gowri 00415 SBIN0005582 1000 1000 Processed 14/10/2022 035858377 Gowri STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-012-012/417-A
() 		2905016000NRG23020920222301339 02/09/2022 Lakshmi 2905016WL046098 Lakshmi 00415 SBIN0005582 1000 1000 Processed 14/10/2022 035858377 Lakshmi PALLAVAN GRAMA BANK(607052)
18 THIRUPATHUR TN-05-016-012-012/456
() 		2905016000NRG23020920222301340 02/09/2022 Ranjitha 2905016WL046098 Ranjitha 00415 SBIN0005582 1000 1000 Processed 14/10/2022 035858377 Ranjitha STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-012-012/569-A
() 		2905016000NRG23020920222301341 02/09/2022 Usha 2905016WL046098 Usha 00415 SBIN0005582 800 800 Processed 14/10/2022 035858377 Usha ICICI BANK LTD(508534)
20 THIRUPATHUR TN-05-016-012-012/685-A
() 		2905016000NRG23020920222301342 02/09/2022 Sasikala 2905016WL046098 Sasikala 00415 SBIN0005582 1000 1000 Processed 14/10/2022 035858377 Sasikala STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-012-013/894
() 		2905016000NRG23020920222301343 02/09/2022 Kuppammal 2905016WL046098 Kuppammal 00415 SBIN0005582 1000 1000 Processed 14/10/2022 035858377 Kuppammal STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-012-013/968
() 		2905016000NRG23020920222301344 02/09/2022 Murugadass 2905016WL046098 Murugadass 00415 SBIN0005582 800 800 Processed 14/10/2022 035858377 Murugadass STATE BANK OF INDIA(508548)
SubTotal 19800 19800
Total 19800 19800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020922APB_FTO_813347 State Bank of India SBIN0005582 KURISILAPATTU 19800

Download In Excel