Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:54:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122FTO_1211132
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-05-020-021-021/230
() 		2905020000NRG23281120223258908 28/11/2022 Ramakkal 2905020WL071735 Ramakkal 00078 CNRB0006430 870 870 Processed 09/12/2022 026441123 Ramakkal ()
SubTotal 870 870
2 THIRUPATHUR TN-05-020-021-003/1308
() 		2905020000NRG23281120223258870 28/11/2022 RAJALAKSHMI 2905020WL071735 RAJALAKSHMI 00176 IDIB000J025 870 870 Processed 09/12/2022 026441123 RAJALAKSHMI ()
3 THIRUPATHUR TN-05-020-021-003/1308
() 		2905020000NRG23281120223258871 28/11/2022 VIGNESH 2905020WL071735 VIGNESH 00176 IDIB000J025 870 870 Processed 09/12/2022 026441123 VIGNESH ()
SubTotal 1740 1740
4 THIRUPATHUR TN-05-020-021-002/1679
() 		2905020000NRG23281120223258868 28/11/2022 Alamelu 2905020WL071735 Alamelu 00176 IDIB000M230 725 725 Processed 09/12/2022 026441123 Alamelu ()
5 THIRUPATHUR TN-05-020-021-007/163-A
() 		2905020000NRG23281120223258872 28/11/2022 Kaliyammal 2905020WL071735 Kaliyammal 00176 IDIB000M230 580 580 Processed 09/12/2022 026441123 Kaliyammal ()
6 THIRUPATHUR TN-05-020-021-021/1779
() 		2905020000NRG23281120223258892 28/11/2022 Thikki 2905020WL071735 Thikki 00176 IDIB000M230 870 870 Processed 09/12/2022 026441123 Thikki ()
7 THIRUPATHUR TN-05-020-021-021/1818
() 		2905020000NRG23281120223258899 28/11/2022 Kaliyammal 2905020WL071735 Kaliyammal 00176 IDIB000M230 580 580 Processed 09/12/2022 026441123 Kaliyammal ()
8 THIRUPATHUR TN-05-020-021-021/226
() 		2905020000NRG23281120223258905 28/11/2022 Krishnaveni 2905020WL071735 Krishnaveni 00176 IDIB000M230 870 870 Processed 09/12/2022 026441123 Krishnaveni ()
9 THIRUPATHUR TN-05-020-021-021/227
() 		2905020000NRG23281120223258906 28/11/2022 Parvathi 2905020WL071735 Parvathi 00176 IDIB000M230 725 725 Processed 09/12/2022 026441123 Parvathi ()
SubTotal 4350 4350
10 THIRUPATHUR TN-05-020-021-021/1809
() 		2905020000NRG23281120223258897 28/11/2022 Ambiga 2905020WL071735 Ambiga 00176 IDIB000P093 870 870 Processed 09/12/2022 026441123 Ambiga ()
11 THIRUPATHUR TN-05-020-021-021/311-A
() 		2905020000NRG23281120223258915 28/11/2022 KULANTAIVEL 2905020WL071735 KULANTAIVEL 00176 IDIB000P093 870 870 Rejected 13/12/2022 026441123 No Such Account
12 THIRUPATHUR TN-05-020-021-021/50
() 		2905020000NRG23281120223258942 28/11/2022 Kushpu 2905020WL071735 Kushpu 00176 IDIB000P093 870 870 Processed 09/12/2022 026441123 Kushpu ()
SubTotal 2610 2610
13 THIRUPATHUR TN-05-020-021-002/1683-A
() 		2905020000NRG23281120223258869 28/11/2022 Valli 2905020WL071735 Valli 00176 IDIB000T039 725 725 Processed 09/12/2022 026441123 Valli ()
14 THIRUPATHUR TN-05-020-021-007/369-A
() 		2905020000NRG23281120223258873 28/11/2022 Manjula 2905020WL071735 Manjula 00176 IDIB000T039 870 870 Processed 09/12/2022 026441123 Manjula ()
15 THIRUPATHUR TN-05-020-021-008/1190
() 		2905020000NRG23281120223258874 28/11/2022 Pavithra 2905020WL071735 Pavithra 00176 IDIB000T039 870 870 Processed 09/12/2022 026441123 Pavithra ()
16 THIRUPATHUR TN-05-020-021-008/272
() 		2905020000NRG23281120223258875 28/11/2022 LAKSHMI 2905020WL071735 LAKSHMI 00176 IDIB000T039 870 870 Processed 09/12/2022 026441123 LAKSHMI ()
17 THIRUPATHUR TN-05-020-021-021/10
() 		2905020000NRG23281120223258877 28/11/2022 Unnamalai 2905020WL071735 Unnamalai 00176 IDIB000T039 870 870 Processed 09/12/2022 026441123 Unnamalai ()
18 THIRUPATHUR TN-05-020-021-021/1156
() 		2905020000NRG23281120223258880 28/11/2022 Sumathi 2905020WL071735 Sumathi 00176 IDIB000T039 870 870 Processed 09/12/2022 026441123 Sumathi ()
19 THIRUPATHUR TN-05-020-021-021/14-A
() 		2905020000NRG23281120223258883 28/11/2022 Rukkumani 2905020WL071735 Rukkumani 00176 IDIB000T039 870 870 Processed 09/12/2022 026441123 Rukkumani ()
20 THIRUPATHUR TN-05-020-021-021/1494-A
() 		2905020000NRG23281120223258884 28/11/2022 RAJESWARI 2905020WL071735 RAJESWARI 00176 IDIB000T039 870 870 Processed 09/12/2022 026441123 RAJESWARI ()
21 THIRUPATHUR TN-05-020-021-021/1608
() 		2905020000NRG23281120223258885 28/11/2022 Sulochana 2905020WL071735 Sulochana 00176 IDIB000T039 725 725 Processed 09/12/2022 026441123 Sulochana ()
22 THIRUPATHUR TN-05-020-021-021/1663
() 		2905020000NRG23281120223258887 28/11/2022 Parvathi 2905020WL071735 Parvathi 00176 IDIB000T039 870 870 Processed 09/12/2022 026441123 Parvathi ()
23 THIRUPATHUR TN-05-020-021-021/1688
() 		2905020000NRG23281120223258888 28/11/2022 Sasikala 2905020WL071735 Sasikala 00176 IDIB000T039 870 870 Processed 09/12/2022 026441123 Sasikala ()
24 THIRUPATHUR TN-05-020-021-021/1689
() 		2905020000NRG23281120223258889 28/11/2022 Selvi 2905020WL071735 Selvi 00176 IDIB000T039 870 870 Processed 09/12/2022 026441123 Selvi ()
25 THIRUPATHUR TN-05-020-021-021/1770
() 		2905020000NRG23281120223258890 28/11/2022 Iyyappan 2905020WL071735 Iyyappan 00176 IDIB000T039 870 870 Processed 09/12/2022 026441123 Iyyappan ()
26 THIRUPATHUR TN-05-020-021-021/1775
() 		2905020000NRG23281120223258891 28/11/2022 Kuppammal 2905020WL071735 Kuppammal 00176 IDIB000T039 870 870 Processed 09/12/2022 026441123 Kuppammal ()
27 THIRUPATHUR TN-05-020-021-021/1780
() 		2905020000NRG23281120223258893 28/11/2022 Vijaya 2905020WL071735 Vijaya 00176 IDIB000T039 870 870 Processed 09/12/2022 026441123 Vijaya ()
28 THIRUPATHUR TN-05-020-021-021/1784
() 		2905020000NRG23281120223258894 28/11/2022 Vendamani 2905020WL071735 Vendamani 00176 IDIB000T039 435 435 Processed 09/12/2022 026441123 Vendamani ()
29 THIRUPATHUR TN-05-020-021-021/1785
() 		2905020000NRG23281120223258895 28/11/2022 Sakthi 2905020WL071735 Sakthi 00176 IDIB000T039 580 580 Processed 09/12/2022 026441123 Sakthi ()
30 THIRUPATHUR TN-05-020-021-021/1808
() 		2905020000NRG23281120223258896 28/11/2022 Unnamalai 2905020WL071735 Unnamalai 00176 IDIB000T039 870 870 Processed 09/12/2022 026441123 Unnamalai ()
31 THIRUPATHUR TN-05-020-021-021/1814
() 		2905020000NRG23281120223258898 28/11/2022 Kamala 2905020WL071735 Kamala 00176 IDIB000T039 870 870 Processed 09/12/2022 026441123 Kamala ()
32 THIRUPATHUR TN-05-020-021-021/1826
() 		2905020000NRG23281120223258900 28/11/2022 Unnamalai 2905020WL071735 Unnamalai 00176 IDIB000T039 580 580 Processed 09/12/2022 026441123 Unnamalai ()
33 THIRUPATHUR TN-05-020-021-021/224
() 		2905020000NRG23281120223258904 28/11/2022 Chandhira 2905020WL071735 Chandhira 00176 IDIB000T039 725 725 Processed 09/12/2022 026441123 Chandhira ()
34 THIRUPATHUR TN-05-020-021-021/235
() 		2905020000NRG23281120223258909 28/11/2022 Ummaheshwari 2905020WL071735 Ummaheshwari 00176 IDIB000T039 725 725 Processed 09/12/2022 026441123 Ummaheshwari ()
35 THIRUPATHUR TN-05-020-021-021/32-A
() 		2905020000NRG23281120223258917 28/11/2022 Dhanalaksumi 2905020WL071735 Dhanalaksumi 00176 IDIB000T039 870 870 Processed 09/12/2022 026441123 Dhanalaksumi ()
36 THIRUPATHUR TN-05-020-021-021/351-A
() 		2905020000NRG23281120223258925 28/11/2022 AMSIAMMAL 2905020WL071735 AMSIAMMAL 00176 IDIB000T039 870 870 Processed 09/12/2022 026441123 AMSIAMMAL ()
37 THIRUPATHUR TN-05-020-021-021/383-A
() 		2905020000NRG23281120223258935 28/11/2022 CHENNAMMAL 2905020WL071735 CHENNAMMAL 00176 IDIB000T039 1050 1050 Processed 09/12/2022 026441123 CHENNAMMAL ()
SubTotal 20335 20335
38 THIRUPATHUR TN-05-020-021-021/1034
() 		2905020000NRG23281120223258878 28/11/2022 Malarvizhi 2905020WL071735 Malarvizhi 00176 IDIB000V161 870 870 Processed 09/12/2022 026441123 Malarvizhi ()
SubTotal 870 870
39 THIRUPATHUR TN-05-020-021-021/1654
() 		2905020000NRG23281120223258886 28/11/2022 Rasiya 2905020WL071735 Rasiya 00415 SBIN0000934 870 870 Processed 09/12/2022 026441123 Rasiya ()
40 THIRUPATHUR TN-05-020-021-021/1827
() 		2905020000NRG23281120223258901 28/11/2022 Uthamaputhiri 2905020WL071735 Uthamaputhiri 00415 SBIN0000934 870 870 Processed 09/12/2022 026441123 Uthamaputhiri ()
SubTotal 1740 1740
41 THIRUPATHUR TN-05-020-021-009/954
() 		2905020000NRG23281120223258876 28/11/2022 BALARAMAN 2905020WL071735 BALARAMAN 00415 SBIN0007008 870 870 Processed 09/12/2022 026441123 BALARAMAN ()
SubTotal 870 870
Total 33385 33385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_281122FTO_1211132 Canara Bank CNRB0006430 VETTAPATTU 870
2 THIRUPATHUR TN2905016_281122FTO_1211132 Indian Bank IDIB000J025 JOLARPETTAI 1740
3 THIRUPATHUR TN2905016_281122FTO_1211132 Indian Bank IDIB000M230 Microsate Tirupattur 4350
4 THIRUPATHUR TN2905016_281122FTO_1211132 Indian Bank IDIB000P093 PERAMPATTU 2610
5 THIRUPATHUR TN2905016_281122FTO_1211132 Indian Bank IDIB000T039 TIRUPATTUR 20335
6 THIRUPATHUR TN2905016_281122FTO_1211132 Indian Bank IDIB000V161 Vengalapuram 870
7 THIRUPATHUR TN2905016_281122FTO_1211132 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1740
8 THIRUPATHUR TN2905016_281122FTO_1211132 State Bank of India SBIN0007008 VISHAMANGALAM 870

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