Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:28:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171022FTO_1022130
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-05-020-022-014/560
() 		2905020000NRG23171020222766935 17/10/2022 Kumarathi 2905020WL058329 Kumarathi 00078 CNRB0000952 1200 1200 Processed 26/10/2022 010578461 Kumarathi ()
SubTotal 1200 1200
2 THIRUPATHUR TN-05-020-022-011/1868
() 		2905020000NRG23171020222766874 17/10/2022 Kali 2905020WL058329 Kali 00176 IDIB000A185 1200 1200 Processed 26/10/2022 010578461 Kali ()
3 THIRUPATHUR TN-05-020-022-011/1869
() 		2905020000NRG23171020222766875 17/10/2022 Durai Samy 2905020WL058329 Durai Samy 00176 IDIB000A185 1200 1200 Processed 26/10/2022 010578461 Durai Samy ()
4 THIRUPATHUR TN-05-020-022-011/1870
() 		2905020000NRG23171020222766876 17/10/2022 Suguna 2905020WL058329 Suguna 00176 IDIB000A185 1200 1200 Processed 26/10/2022 010578461 Suguna ()
5 THIRUPATHUR TN-05-020-022-011/2049
() 		2905020000NRG23171020222766882 17/10/2022 Rajakumari 2905020WL058329 Rajakumari 00176 IDIB000A185 1200 1200 Processed 26/10/2022 010578461 Rajakumari ()
6 THIRUPATHUR TN-05-020-022-011/754
() 		2905020000NRG23171020222766893 17/10/2022 Jayakodi 2905020WL058329 Jayakodi 00176 IDIB000A185 1200 1200 Processed 26/10/2022 010578461 Jayakodi ()
SubTotal 6000 6000
7 THIRUPATHUR TN-05-020-022-011/1892
() 		2905020000NRG23171020222766879 17/10/2022 Rajamani 2905020WL058329 Rajamani 00176 IDIB000M230 1200 1200 Processed 26/10/2022 010578461 Rajamani ()
8 THIRUPATHUR TN-05-020-022-014/761
() 		2905020000NRG23171020222766938 17/10/2022 Mariiyammal 2905020WL058329 Mariiyammal 00176 IDIB000M230 800 800 Processed 26/10/2022 010578461 Mariiyammal ()
SubTotal 2000 2000
9 THIRUPATHUR TN-05-020-022-014/1831
() 		2905020000NRG23171020222766929 17/10/2022 Kaliyammal 2905020WL058329 Kaliyammal 00176 IDIB000P093 600 600 Processed 26/10/2022 010578461 Kaliyammal ()
SubTotal 600 600
10 THIRUPATHUR TN-05-020-022-002/11
() 		2905020000NRG23171020222766864 17/10/2022 Nachi 2905020WL058329 Nachi 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Nachi ()
11 THIRUPATHUR TN-05-020-022-004/1354-A
() 		2905020000NRG23171020222766865 17/10/2022 Lakshmi 2905020WL058329 Lakshmi 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Lakshmi ()
12 THIRUPATHUR TN-05-020-022-007/1355-A
() 		2905020000NRG23171020222766867 17/10/2022 Selvarani 2905020WL058329 Selvarani 00176 IDIB000T039 1000 1000 Processed 26/10/2022 010578461 Selvarani ()
13 THIRUPATHUR TN-05-020-022-011/1092-A
() 		2905020000NRG23171020222766870 17/10/2022 Mangai 2905020WL058329 Mangai 00176 IDIB000T039 1000 1000 Processed 26/10/2022 010578461 Mangai ()
14 THIRUPATHUR TN-05-020-022-011/1378
() 		2905020000NRG23171020222766872 17/10/2022 Geetha 2905020WL058329 Geetha 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Geetha ()
15 THIRUPATHUR TN-05-020-022-011/1866
() 		2905020000NRG23171020222766873 17/10/2022 Duraisamy 2905020WL058329 Duraisamy 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Duraisamy ()
16 THIRUPATHUR TN-05-020-022-011/1890
() 		2905020000NRG23171020222766878 17/10/2022 Thangammal 2905020WL058329 Thangammal 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Thangammal ()
17 THIRUPATHUR TN-05-020-022-011/1893
() 		2905020000NRG23171020222766880 17/10/2022 Chennammal 2905020WL058329 Chennammal 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Chennammal ()
18 THIRUPATHUR TN-05-020-022-011/2024
() 		2905020000NRG23171020222766881 17/10/2022 Rajalakshmi 2905020WL058329 Rajalakshmi 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Rajalakshmi ()
19 THIRUPATHUR TN-05-020-022-011/2050
() 		2905020000NRG23171020222766883 17/10/2022 Pappathi 2905020WL058329 Pappathi 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Pappathi ()
20 THIRUPATHUR TN-05-020-022-011/396
() 		2905020000NRG23171020222766886 17/10/2022 Suganthi 2905020WL058329 Suganthi 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Suganthi ()
21 THIRUPATHUR TN-05-020-022-011/397
() 		2905020000NRG23171020222766887 17/10/2022 Rajeswari 2905020WL058329 Rajeswari 00176 IDIB000T039 1000 1000 Processed 26/10/2022 010578461 Rajeswari ()
22 THIRUPATHUR TN-05-020-022-011/408
() 		2905020000NRG23171020222766888 17/10/2022 Kamatchi 2905020WL058329 Kamatchi 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Kamatchi ()
23 THIRUPATHUR TN-05-020-022-011/409
() 		2905020000NRG23171020222766889 17/10/2022 Pathuma 2905020WL058329 Pathuma 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Pathuma ()
24 THIRUPATHUR TN-05-020-022-011/755-A
() 		2905020000NRG23171020222766894 17/10/2022 Kaliyammal 2905020WL058329 Kaliyammal 00176 IDIB000T039 1260 1260 Processed 26/10/2022 010578461 Kaliyammal ()
25 THIRUPATHUR TN-05-020-022-011/765
() 		2905020000NRG23171020222766898 17/10/2022 ESHWARI 2905020WL058329 ESHWARI 00176 IDIB000T039 1260 1260 Processed 26/10/2022 010578461 ESHWARI ()
26 THIRUPATHUR TN-05-020-022-014/1320
() 		2905020000NRG23171020222766910 17/10/2022 Maragadhavalli 2905020WL058329 Maragadhavalli 00176 IDIB000T039 1000 1000 Processed 26/10/2022 010578461 Maragadhavalli ()
27 THIRUPATHUR TN-05-020-022-014/1364-A
() 		2905020000NRG23171020222766911 17/10/2022 Nachi 2905020WL058329 Nachi 00176 IDIB000T039 800 800 Processed 26/10/2022 010578461 Nachi ()
28 THIRUPATHUR TN-05-020-022-014/1660-A
() 		2905020000NRG23171020222766912 17/10/2022 Sennammal 2905020WL058329 Sennammal 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Sennammal ()
29 THIRUPATHUR TN-05-020-022-014/1661-A
() 		2905020000NRG23171020222766913 17/10/2022 Mangai 2905020WL058329 Mangai 00176 IDIB000T039 1000 1000 Processed 26/10/2022 010578461 Mangai ()
30 THIRUPATHUR TN-05-020-022-014/1663-A
() 		2905020000NRG23171020222766914 17/10/2022 Parvathi 2905020WL058329 Parvathi 00176 IDIB000T039 1000 1000 Processed 26/10/2022 010578461 Parvathi ()
31 THIRUPATHUR TN-05-020-022-014/1664-A
() 		2905020000NRG23171020222766915 17/10/2022 Chanthira 2905020WL058329 Chanthira 00176 IDIB000T039 600 600 Processed 26/10/2022 010578461 Chanthira ()
32 THIRUPATHUR TN-05-020-022-014/1665-A
() 		2905020000NRG23171020222766916 17/10/2022 Nachi 2905020WL058329 Nachi 00176 IDIB000T039 400 400 Processed 26/10/2022 010578461 Nachi ()
33 THIRUPATHUR TN-05-020-022-014/1668-A
() 		2905020000NRG23171020222766917 17/10/2022 Nachi 2905020WL058329 Nachi 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Nachi ()
34 THIRUPATHUR TN-05-020-022-014/1669-A
() 		2905020000NRG23171020222766918 17/10/2022 Kaliyammal 2905020WL058329 Kaliyammal 00176 IDIB000T039 200 200 Processed 26/10/2022 010578461 Kaliyammal ()
35 THIRUPATHUR TN-05-020-022-014/1670-A
() 		2905020000NRG23171020222766919 17/10/2022 Janagi 2905020WL058329 Janagi 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Janagi ()
36 THIRUPATHUR TN-05-020-022-014/1675-A
() 		2905020000NRG23171020222766920 17/10/2022 Poongodi 2905020WL058329 Poongodi 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Poongodi ()
37 THIRUPATHUR TN-05-020-022-014/1676-A
() 		2905020000NRG23171020222766921 17/10/2022 Kulliyammal 2905020WL058329 Kulliyammal 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Kulliyammal ()
38 THIRUPATHUR TN-05-020-022-014/1678-A
() 		2905020000NRG23171020222766922 17/10/2022 Kali 2905020WL058329 Kali 00176 IDIB000T039 800 800 Processed 26/10/2022 010578461 Kali ()
39 THIRUPATHUR TN-05-020-022-014/1679-A
() 		2905020000NRG23171020222766923 17/10/2022 Thikki 2905020WL058329 Thikki 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Thikki ()
40 THIRUPATHUR TN-05-020-022-014/1680-A
() 		2905020000NRG23171020222766924 17/10/2022 Mageshwari 2905020WL058329 Mageshwari 00176 IDIB000T039 400 400 Processed 26/10/2022 010578461 Mageshwari ()
41 THIRUPATHUR TN-05-020-022-014/1682-A
() 		2905020000NRG23171020222766925 17/10/2022 Lakshmi 2905020WL058329 Lakshmi 00176 IDIB000T039 800 800 Processed 26/10/2022 010578461 Lakshmi ()
42 THIRUPATHUR TN-05-020-022-014/1683-A
() 		2905020000NRG23171020222766926 17/10/2022 Rukkumani 2905020WL058329 Rukkumani 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Rukkumani ()
43 THIRUPATHUR TN-05-020-022-014/1685
() 		2905020000NRG23171020222766927 17/10/2022 Kannika 2905020WL058329 Kannika 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Kannika ()
44 THIRUPATHUR TN-05-020-022-014/1828
() 		2905020000NRG23171020222766928 17/10/2022 Prakash 2905020WL058329 Prakash 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Prakash ()
45 THIRUPATHUR TN-05-020-022-014/1832
() 		2905020000NRG23171020222766930 17/10/2022 kaliyammal 2905020WL058329 kaliyammal 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 kaliyammal ()
46 THIRUPATHUR TN-05-020-022-014/1834
() 		2905020000NRG23171020222766931 17/10/2022 Devakumari 2905020WL058329 Devakumari 00176 IDIB000T039 1000 1000 Processed 26/10/2022 010578461 Devakumari ()
47 THIRUPATHUR TN-05-020-022-014/2052
() 		2905020000NRG23171020222766932 17/10/2022 Mallika 2905020WL058329 Mallika 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Mallika ()
48 THIRUPATHUR TN-05-020-022-014/529
() 		2905020000NRG23171020222766933 17/10/2022 kaliyammal 2905020WL058329 kaliyammal 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 kaliyammal ()
49 THIRUPATHUR TN-05-020-022-014/539-A
() 		2905020000NRG23171020222766934 17/10/2022 Kalyani 2905020WL058329 Kalyani 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Kalyani ()
50 THIRUPATHUR TN-05-020-022-014/636-B
() 		2905020000NRG23171020222766936 17/10/2022 Mari 2905020WL058329 Mari 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Mari ()
51 THIRUPATHUR TN-05-020-022-016/1356-A
() 		2905020000NRG23171020222766941 17/10/2022 Vennila 2905020WL058329 Vennila 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Vennila ()
52 THIRUPATHUR TN-05-020-022-016/411
() 		2905020000NRG23171020222766942 17/10/2022 Suganthi 2905020WL058329 Suganthi 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Suganthi ()
53 THIRUPATHUR TN-05-020-022-016/455
() 		2905020000NRG23171020222766943 17/10/2022 Nachiyammal 2905020WL058329 Nachiyammal 00176 IDIB000T039 800 800 Processed 26/10/2022 010578461 Nachiyammal ()
54 THIRUPATHUR TN-05-020-022-017/393
() 		2905020000NRG23171020222766944 17/10/2022 Vasuki 2905020WL058329 Vasuki 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Vasuki ()
55 THIRUPATHUR TN-05-020-022-022/1319-A
() 		2905020000NRG23171020222766949 17/10/2022 Rukumani 2905020WL058329 Rukumani 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Rukumani ()
SubTotal 49120 49120
56 THIRUPATHUR TN-05-020-022-011/1888
() 		2905020000NRG23171020222766877 17/10/2022 Alagesan 2905020WL058329 Alagesan 00176 IDIB000V141 1200 1200 Processed 26/10/2022 010578461 Alagesan ()
SubTotal 1200 1200
57 THIRUPATHUR TN-05-020-022-011/801
() 		2905020000NRG23171020222766906 17/10/2022 Govindaraj 2905020WL058329 Govindaraj 00176 IDIB000V161 1200 1200 Processed 26/10/2022 010578461 Govindaraj ()
SubTotal 1200 1200
58 THIRUPATHUR TN-05-020-022-004/1580-A
() 		2905020000NRG23171020222766866 17/10/2022 THIKKIYAMMAL 2905020WL058329 THIKKIYAMMAL 00177 IOBA0001739 1200 1200 Processed 26/10/2022 010578461 THIKKIYAMMAL ()
SubTotal 1200 1200
Total 62520 62520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171022FTO_1022130 Canara Bank CNRB0000952 TIRUPATTUR 1200
2 THIRUPATHUR TN2905016_171022FTO_1022130 Indian Bank IDIB000A185 Alangayam 6000
3 THIRUPATHUR TN2905016_171022FTO_1022130 Indian Bank IDIB000M230 Microsate Tirupattur 2000
4 THIRUPATHUR TN2905016_171022FTO_1022130 Indian Bank IDIB000P093 PERAMPATTU 600
5 THIRUPATHUR TN2905016_171022FTO_1022130 Indian Bank IDIB000T039 TIRUPATTUR 49120
6 THIRUPATHUR TN2905016_171022FTO_1022130 Indian Bank IDIB000V141 Vengaimandalam 1200
7 THIRUPATHUR TN2905016_171022FTO_1022130 Indian Bank IDIB000V161 Vengalapuram 1200
8 THIRUPATHUR TN2905016_171022FTO_1022130 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1200

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