Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_301022FTO_1083507
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-05-016-013-013/33
() 		2905016000NRG23301020222910092 30/10/2022 Selvi 2905016WL0062295 Selvi 00078 CNRB0001669 1050 1050 Processed 05/11/2022 015710789 Selvi ()
2 THIRUPATHUR TN-05-016-013-013/33
() 		2905016000NRG23301020222910093 30/10/2022 Selvi 2905016WL0062295 Selvi 00078 CNRB0001669 1050 1050 Processed 05/11/2022 015710789 Selvi ()
3 THIRUPATHUR TN-05-016-016-005/547
() 		2905016000NRG23301020222910101 30/10/2022 Tamilselvi 2905016WL0062297 Tamilselvi 00078 CNRB0001669 1100 1100 Rejected 07/11/2022 015710789 No Such Account
SubTotal 3200 3200
4 THIRUPATHUR TN-05-020-022-002/1214-A
() 		2905020000NRG23301020222910077 30/10/2022 NAACHI 2905020WL0062294 NAACHI 00176 IDIB000A185 1260 1260 Rejected 07/11/2022 015710789 No Such Account
5 THIRUPATHUR TN-05-020-022-002/1214-A
() 		2905020000NRG23301020222910078 30/10/2022 NAACHI 2905020WL0062294 NAACHI 00176 IDIB000A185 1260 1260 Rejected 07/11/2022 015710789 No Such Account
6 THIRUPATHUR TN-05-020-022-002/1214-A
() 		2905020000NRG23301020222910083 30/10/2022 NAACHI 2905020WL0062294 NAACHI 00176 IDIB000A185 840 840 Rejected 07/11/2022 015710789 No Such Account
7 THIRUPATHUR TN-05-020-022-002/1214-A
() 		2905020000NRG23301020222910084 30/10/2022 NAACHI 2905020WL0062294 NAACHI 00176 IDIB000A185 800 800 Rejected 07/11/2022 015710789 No Such Account
8 THIRUPATHUR TN-05-020-022-002/1214-A
() 		2905020000NRG23301020222910085 30/10/2022 NAACHI 2905020WL0062294 NAACHI 00176 IDIB000A185 1260 1260 Rejected 07/11/2022 015710789 No Such Account
9 THIRUPATHUR TN-05-020-022-002/1214-A
() 		2905020000NRG23301020222910086 30/10/2022 NAACHI 2905020WL0062294 NAACHI 00176 IDIB000A185 630 630 Rejected 07/11/2022 015710789 No Such Account
10 THIRUPATHUR TN-05-020-022-002/1214-A
() 		2905020000NRG23301020222910087 30/10/2022 NAACHI 2905020WL0062294 NAACHI 00176 IDIB000A185 840 840 Rejected 07/11/2022 015710789 No Such Account
11 THIRUPATHUR TN-05-020-022-002/1214-A
() 		2905020000NRG23301020222910088 30/10/2022 NAACHI 2905020WL0062294 NAACHI 00176 IDIB000A185 400 400 Rejected 07/11/2022 015710789 No Such Account
12 THIRUPATHUR TN-05-020-022-002/1214-A
() 		2905020000NRG23301020222910089 30/10/2022 NAACHI 2905020WL0062294 NAACHI 00176 IDIB000A185 800 800 Rejected 07/11/2022 015710789 No Such Account
13 THIRUPATHUR TN-05-020-022-002/1214-A
() 		2905020000NRG23301020222910090 30/10/2022 NAACHI 2905020WL0062294 NAACHI 00176 IDIB000A185 1050 1050 Rejected 07/11/2022 015710789 No Such Account
14 THIRUPATHUR TN-05-020-022-002/1214-A
() 		2905020000NRG23301020222910091 30/10/2022 NAACHI 2905020WL0062294 NAACHI 00176 IDIB000A185 800 800 Rejected 07/11/2022 015710789 No Such Account
SubTotal 9940 9940
15 THIRUPATHUR TN-05-020-022-011/780
() 		2905020000NRG23301020222910082 30/10/2022 SAANTH 2905020WL0062294 SAANTH 00176 IDIB000P093 800 800 Processed 05/11/2022 015710789 SAANTH ()
16 THIRUPATHUR TN-05-020-022-011/780
() 		2905020000NRG23301020222910079 30/10/2022 SAANTH 2905020WL0062294 SAANTH 00176 IDIB000P093 1260 1260 Processed 05/11/2022 015710789 SAANTH ()
17 THIRUPATHUR TN-05-020-022-011/780
() 		2905020000NRG23301020222910080 30/10/2022 SAANTH 2905020WL0062294 SAANTH 00176 IDIB000P093 1050 1050 Processed 05/11/2022 015710789 SAANTH ()
SubTotal 3110 3110
18 THIRUPATHUR TN-05-020-022-017/1743
() 		2905020000NRG23301020222910081 30/10/2022 Sulochana 2905020WL0062294 Sulochana 00176 IDIB000T039 1320 1320 Rejected 07/11/2022 015710789 No Such Account
SubTotal 1320 1320
19 THIRUPATHUR TN-05-020-015-015/902-A
() 		2905020000NRG23301020222910072 30/10/2022 SAROJA 2905020WL0062293 SAROJA 00176 IDIB000V161 800 800 Rejected 07/11/2022 015710789 Account closed
20 THIRUPATHUR TN-05-020-015-015/902-A
() 		2905020000NRG23301020222910073 30/10/2022 SAROJA 2905020WL0062293 SAROJA 00176 IDIB000V161 760 760 Rejected 07/11/2022 015710789 Account closed
21 THIRUPATHUR TN-05-020-015-015/902-A
() 		2905020000NRG23301020222910074 30/10/2022 SAROJA 2905020WL0062293 SAROJA 00176 IDIB000V161 1200 1200 Rejected 07/11/2022 015710789 Account closed
22 THIRUPATHUR TN-05-020-015-015/902-A
() 		2905020000NRG23301020222910075 30/10/2022 SAROJA 2905020WL0062293 SAROJA 00176 IDIB000V161 1000 1000 Rejected 07/11/2022 015710789 Account closed
23 THIRUPATHUR TN-05-020-015-015/902-A
() 		2905020000NRG23301020222910076 30/10/2022 SAROJA 2905020WL0062293 SAROJA 00176 IDIB000V161 1000 1000 Rejected 07/11/2022 015710789 Account closed
SubTotal 4760 4760
24 THIRUPATHUR TN-05-016-007-007/74
() 		2905016000NRG23301020222910094 30/10/2022 Suguna 2905016WL0062296 Suguna 00415 SBIN0005582 1686 1686 Processed 05/11/2022 015710789 Suguna ()
25 THIRUPATHUR TN-05-016-007-007/74
() 		2905016000NRG23301020222910095 30/10/2022 Suguna 2905016WL0062296 Suguna 00415 SBIN0005582 843 843 Processed 05/11/2022 015710789 Suguna ()
26 THIRUPATHUR TN-05-016-007-007/74
() 		2905016000NRG23301020222910096 30/10/2022 Suguna 2905016WL0062296 Suguna 00415 SBIN0005582 843 843 Processed 05/11/2022 015710789 Suguna ()
27 THIRUPATHUR TN-05-016-007-007/74
() 		2905016000NRG23301020222910097 30/10/2022 Suguna 2905016WL0062296 Suguna 00415 SBIN0005582 1686 1686 Processed 05/11/2022 015710789 Suguna ()
28 THIRUPATHUR TN-05-016-007-007/74
() 		2905016000NRG23301020222910098 30/10/2022 Suguna 2905016WL0062296 Suguna 00415 SBIN0005582 1405 1405 Processed 05/11/2022 015710789 Suguna ()
29 THIRUPATHUR TN-05-016-007-007/74
() 		2905016000NRG23301020222910099 30/10/2022 Suguna 2905016WL0062296 Suguna 00415 SBIN0005582 1405 1405 Processed 05/11/2022 015710789 Suguna ()
30 THIRUPATHUR TN-05-016-007-007/74
() 		2905016000NRG23301020222910100 30/10/2022 Suguna 2905016WL0062296 Suguna 00415 SBIN0005582 562 562 Processed 05/11/2022 015710789 Suguna ()
SubTotal 8430 8430
Total 30760 30760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_301022FTO_1083507 Canara Bank CNRB0001669 MADAPALLI 3200
2 THIRUPATHUR TN2905016_301022FTO_1083507 Indian Bank IDIB000A185 Alangayam 9940
3 THIRUPATHUR TN2905016_301022FTO_1083507 Indian Bank IDIB000P093 PERAMPATTU 3110
4 THIRUPATHUR TN2905016_301022FTO_1083507 Indian Bank IDIB000T039 TIRUPATTUR 1320
5 THIRUPATHUR TN2905016_301022FTO_1083507 Indian Bank IDIB000V161 Vengalapuram 4760
6 THIRUPATHUR TN2905016_301022FTO_1083507 State Bank of India SBIN0005582 KURISILAPATTU 8430

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