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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:33:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171222APB_FTO_1296995
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-05-020-021-004/1514-A
() 		2905020000NRG23161220223468493 17/12/2022 THIKKI 2905020WL076834 THIKKI 00048 BKID0008367 200 200 Processed 08/02/2023 010082820 THIKKI INDIAN BANK(607105)
SubTotal 200 200
2 THIRUPATHUR TN-05-020-021-003/1705
() 		2905020000NRG23161220223468489 17/12/2022 Soureshwari 2905020WL076834 Soureshwari 00176 IDIB000T039 200 200 Processed 08/02/2023 010082820 Soureshwari CANARA BANK(508532)
3 THIRUPATHUR TN-05-020-021-004/1485-A
() 		2905020000NRG23161220223468491 17/12/2022 PALANI 2905020WL076834 PALANI 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 PALANI INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-021-004/1697
() 		2905020000NRG23161220223468494 17/12/2022 Thirumal 2905020WL076834 Thirumal 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Thirumal INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-021-004/1700-A
() 		2905020000NRG23161220223468495 17/12/2022 Parwathi 2905020WL076834 Parwathi 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Parwathi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-021-004/1702
() 		2905020000NRG23161220223468496 17/12/2022 Vasugi 2905020WL076834 Vasugi 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Vasugi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-021-004/1704
() 		2905020000NRG23161220223468497 17/12/2022 Thikki 2905020WL076834 Thikki 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Thikki INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-021-004/1732
() 		2905020000NRG23161220223468498 17/12/2022 Thikki 2905020WL076834 Thikki 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Thikki INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-004/405-A
() 		2905020000NRG23161220223468501 17/12/2022 SELVI 2905020WL076834 SELVI 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 SELVI INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-021-004/417-A
() 		2905020000NRG23161220223468502 17/12/2022 ESWARI 2905020WL076834 ESWARI 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 ESWARI INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-021-004/423-A
() 		2905020000NRG23161220223468503 17/12/2022 LAKSHMI 2905020WL076834 LAKSHMI 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 LAKSHMI INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-021-004/426-A
() 		2905020000NRG23161220223468504 17/12/2022 Thikki 2905020WL076834 Thikki 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Thikki INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-004/428
() 		2905020000NRG23161220223468505 17/12/2022 Pappathi 2905020WL076834 Pappathi 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Pappathi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-021-004/432-A
() 		2905020000NRG23161220223468506 17/12/2022 Palani 2905020WL076834 Palani 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Palani INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-021-004/440-A
() 		2905020000NRG23161220223468507 17/12/2022 paravathy 2905020WL076834 paravathy 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 paravathy INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-021-004/451-A
() 		2905020000NRG23161220223468508 17/12/2022 THIRUPPATHI 2905020WL076834 THIRUPPATHI 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 THIRUPPATHI INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-021-004/465-A
() 		2905020000NRG23161220223468509 17/12/2022 Easwari 2905020WL076834 Easwari 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Easwari INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-021-004/467-A
() 		2905020000NRG23161220223468510 17/12/2022 LAKSHMI 2905020WL076834 LAKSHMI 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 LAKSHMI INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-021-004/469-A
() 		2905020000NRG23161220223468512 17/12/2022 Thikki 2905020WL076834 Thikki 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Thikki INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-021-004/470-A
() 		2905020000NRG23161220223468513 17/12/2022 Thikki 2905020WL076834 Thikki 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Thikki INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-021-004/825-A
() 		2905020000NRG23161220223468514 17/12/2022 SIVALINGAM 2905020WL076834 SIVALINGAM 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 SIVALINGAM INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-021-005/1129-A
() 		2905020000NRG23161220223468515 17/12/2022 PARVATHI 2905020WL076834 PARVATHI 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 PARVATHI INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-021-005/407-A
() 		2905020000NRG23161220223468516 17/12/2022 AMARAVATHI 2905020WL076834 AMARAVATHI 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 AMARAVATHI INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-021-005/424
() 		2905020000NRG23161220223468517 17/12/2022 thikki 2905020WL076834 thikki 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 thikki INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-021-021/1117
() 		2905020000NRG23161220223468518 17/12/2022 Kanniga 2905020WL076834 Kanniga 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Kanniga INDIAN BANK(607105)
SubTotal 9400 9400
26 THIRUPATHUR TN-05-020-021-004/1746
() 		2905020000NRG23161220223468500 17/12/2022 Thikkiyammal 2905020WL076834 Thikkiyammal 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Thikkiyammal CANARA BANK(508532)
SubTotal 200 200
27 THIRUPATHUR TN-05-020-021-004/1733
() 		2905020000NRG23161220223468499 17/12/2022 Sakthi 2905020WL076834 Sakthi 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Sakthi INDIAN BANK(607105)
SubTotal 400 400
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171222APB_FTO_1296995 Bank of India BKID0008367 TIRUPATTUR 200
2 THIRUPATHUR TN2905016_171222APB_FTO_1296995 Indian Bank IDIB000T039 TIRUPATTUR 9400
3 THIRUPATHUR TN2905016_171222APB_FTO_1296995 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 200
4 THIRUPATHUR TN2905016_171222APB_FTO_1296995 State Bank of India SBIN0007008 VISHAMANGALAM 400

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