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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:12:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300822FTO_798803
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-05-016-014-014/909
() 		2905016000NRG23300820222272724 30/08/2022 Devagi 2905016WL045345 Devagi 00176 IDIB000M230 1050 1050 Processed 14/10/2022 035858062 Devagi ()
SubTotal 1050 1050
2 THIRUPATHUR TN-05-016-014-003/861
() 		2905016000NRG23300820222272645 30/08/2022 Senbagam 2905016WL045345 Senbagam 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Senbagam ()
3 THIRUPATHUR TN-05-016-014-003/871
() 		2905016000NRG23300820222272646 30/08/2022 Swetha 2905016WL045345 Swetha 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Swetha ()
4 THIRUPATHUR TN-05-016-014-003/878
() 		2905016000NRG23300820222272647 30/08/2022 Sarala 2905016WL045345 Sarala 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Sarala ()
5 THIRUPATHUR TN-05-016-014-003/897
() 		2905016000NRG23300820222272648 30/08/2022 lavanya 2905016WL045345 lavanya 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 lavanya ()
6 THIRUPATHUR TN-05-016-014-006/747
() 		2905016000NRG23300820222272650 30/08/2022 Kalaiyarasi 2905016WL045345 Kalaiyarasi 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Kalaiyarasi ()
7 THIRUPATHUR TN-05-016-014-014/513
() 		2905016000NRG23300820222272676 30/08/2022 Velu 2905016WL045345 Velu 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Velu ()
8 THIRUPATHUR TN-05-016-014-014/525-A
() 		2905016000NRG23300820222272678 30/08/2022 JAYALAKSHMI 2905016WL045345 JAYALAKSHMI 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 JAYALAKSHMI ()
9 THIRUPATHUR TN-05-016-014-014/566
() 		2905016000NRG23300820222272683 30/08/2022 Chakkravathi 2905016WL045345 Chakkravathi 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Chakkravathi ()
10 THIRUPATHUR TN-05-016-014-014/713
() 		2905016000NRG23300820222272700 30/08/2022 Muneeshwari 2905016WL045345 Muneeshwari 00468 UBIN0544965 840 840 Processed 14/10/2022 035858062 Muneeshwari ()
11 THIRUPATHUR TN-05-016-014-014/731
() 		2905016000NRG23300820222272702 30/08/2022 Sivagami 2905016WL045345 Sivagami 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Sivagami ()
12 THIRUPATHUR TN-05-016-014-014/733
() 		2905016000NRG23300820222272703 30/08/2022 Sageetha 2905016WL045345 Sageetha 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Sageetha ()
13 THIRUPATHUR TN-05-016-014-014/750
() 		2905016000NRG23300820222272704 30/08/2022 Mahalakshmi 2905016WL045345 Mahalakshmi 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Mahalakshmi ()
14 THIRUPATHUR TN-05-016-014-014/751
() 		2905016000NRG23300820222272705 30/08/2022 Sulochana 2905016WL045345 Sulochana 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Sulochana ()
15 THIRUPATHUR TN-05-016-014-014/752
() 		2905016000NRG23300820222272706 30/08/2022 Rani 2905016WL045345 Rani 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Rani ()
16 THIRUPATHUR TN-05-016-014-014/755
() 		2905016000NRG23300820222272707 30/08/2022 Sampooranam 2905016WL045345 Sampooranam 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Sampooranam ()
17 THIRUPATHUR TN-05-016-014-014/759
() 		2905016000NRG23300820222272708 30/08/2022 Malliga 2905016WL045345 Malliga 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Malliga ()
18 THIRUPATHUR TN-05-016-014-014/770
() 		2905016000NRG23300820222272709 30/08/2022 Thiruppathi 2905016WL045345 Thiruppathi 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Thiruppathi ()
19 THIRUPATHUR TN-05-016-014-014/779
() 		2905016000NRG23300820222272710 30/08/2022 Vasantha 2905016WL045345 Vasantha 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Vasantha ()
20 THIRUPATHUR TN-05-016-014-014/788
() 		2905016000NRG23300820222272711 30/08/2022 Jeyamni 2905016WL045345 Jeyamni 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Jeyamni ()
21 THIRUPATHUR TN-05-016-014-014/792
() 		2905016000NRG23300820222272712 30/08/2022 Ramya 2905016WL045345 Ramya 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Ramya ()
22 THIRUPATHUR TN-05-016-014-014/798
() 		2905016000NRG23300820222272713 30/08/2022 Vediyammal 2905016WL045345 Vediyammal 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Vediyammal ()
23 THIRUPATHUR TN-05-016-014-014/800
() 		2905016000NRG23300820222272714 30/08/2022 Vanitha 2905016WL045345 Vanitha 00468 UBIN0544965 630 630 Processed 14/10/2022 035858062 Vanitha ()
24 THIRUPATHUR TN-05-016-014-014/808
() 		2905016000NRG23300820222272715 30/08/2022 Revathi 2905016WL045345 Revathi 00468 UBIN0544965 840 840 Processed 14/10/2022 035858062 Revathi ()
25 THIRUPATHUR TN-05-016-014-014/833
() 		2905016000NRG23300820222272716 30/08/2022 Rasathi 2905016WL045345 Rasathi 00468 UBIN0544965 630 630 Processed 14/10/2022 035858062 Rasathi ()
26 THIRUPATHUR TN-05-016-014-014/837
() 		2905016000NRG23300820222272717 30/08/2022 Radha 2905016WL045345 Radha 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Radha ()
27 THIRUPATHUR TN-05-016-014-014/838
() 		2905016000NRG23300820222272718 30/08/2022 Geetha 2905016WL045345 Geetha 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Geetha ()
28 THIRUPATHUR TN-05-016-014-014/841
() 		2905016000NRG23300820222272719 30/08/2022 Meena 2905016WL045345 Meena 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Meena ()
29 THIRUPATHUR TN-05-016-014-014/852
() 		2905016000NRG23300820222272720 30/08/2022 Kaliyammal 2905016WL045345 Kaliyammal 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Kaliyammal ()
30 THIRUPATHUR TN-05-016-014-014/854
() 		2905016000NRG23300820222272721 30/08/2022 Chennammal 2905016WL045345 Chennammal 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Chennammal ()
31 THIRUPATHUR TN-05-016-014-014/866
() 		2905016000NRG23300820222272722 30/08/2022 Surya 2905016WL045345 Surya 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Surya ()
32 THIRUPATHUR TN-05-016-014-014/867
() 		2905016000NRG23300820222272723 30/08/2022 Santhi 2905016WL045345 Santhi 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Santhi ()
33 THIRUPATHUR TN-05-016-014-014/910
() 		2905016000NRG23300820222272725 30/08/2022 Shalini 2905016WL045345 Shalini 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Shalini ()
34 THIRUPATHUR TN-05-016-014-014/925-A
() 		2905016000NRG23300820222272726 30/08/2022 Devaraj 2905016WL045345 Devaraj 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Devaraj ()
35 THIRUPATHUR TN-05-016-014-014/926
() 		2905016000NRG23300820222272727 30/08/2022 Nagammal 2905016WL045345 Nagammal 00468 UBIN0544965 1050 1050 Processed 14/10/2022 035858062 Nagammal ()
SubTotal 34440 34440
Total 35490 35490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300822FTO_798803 Indian Bank IDIB000M230 Microsate Tirupattur 1050
2 THIRUPATHUR TN2905016_300822FTO_798803 Union Bank of India UBIN0544965 BOMMIKUPPAM 1050
3 THIRUPATHUR TN2905016_300822FTO_798803 Union Bank of India UBIN0544965 BOOMIKUPPAM 33390

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