Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:55:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_301022FTO_1083488
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-05-020-022-010/1556
() 		2905020000NRG23301020222909255 30/10/2022 Paramasivam 2905020WL062277 Paramasivam 00045 BARB0ALANGA 1405 1405 Processed 05/11/2022 015710789 Paramasivam ()
SubTotal 1405 1405
2 THIRUPATHUR TN-05-016-007-007/28
() 		2905016000NRG23301020222909229 30/10/2022 Kalidass Ramesh 2905016WL062273 Kalidass Ramesh 00078 CNRB0001669 1405 1405 Processed 05/11/2022 015710789 Kalidass Ramesh ()
SubTotal 1405 1405
3 THIRUPATHUR TN-05-020-015-004/1858
() 		2905020000NRG23301020222909239 30/10/2022 Sundhari 2905020WL062274 Sundhari 00176 IDIB000M230 843 843 Processed 05/11/2022 015710789 Sundhari ()
SubTotal 843 843
4 THIRUPATHUR TN-05-016-001-001/1093
() 		2905016000NRG23301020222909222 30/10/2022 Sagilla 2905016WL062272 Sagilla 00176 IDIB000T039 1405 1405 Processed 05/11/2022 015710789 Sagilla ()
5 THIRUPATHUR TN-05-020-015-003/1024
() 		2905020000NRG23301020222909230 30/10/2022 Kanagavalli 2905020WL062274 Kanagavalli 00176 IDIB000T039 1405 1405 Processed 05/11/2022 015710789 Kanagavalli ()
6 THIRUPATHUR TN-05-020-015-003/1025
() 		2905020000NRG23301020222909231 30/10/2022 Mekala 2905020WL062274 Mekala 00176 IDIB000T039 1405 1405 Processed 05/11/2022 015710789 Mekala ()
7 THIRUPATHUR TN-05-020-015-003/1870
() 		2905020000NRG23301020222909264 30/10/2022 lakshmi 2905020WL062279 lakshmi 00176 IDIB000T039 1000 1000 Processed 05/11/2022 015710789 lakshmi ()
8 THIRUPATHUR TN-05-020-015-003/1881
() 		2905020000NRG23301020222909232 30/10/2022 Sivaranjani 2905020WL062274 Sivaranjani 00176 IDIB000T039 1405 1405 Processed 05/11/2022 015710789 Sivaranjani ()
9 THIRUPATHUR TN-05-020-015-003/1882
() 		2905020000NRG23301020222909233 30/10/2022 kalaiselvi 2905020WL062274 kalaiselvi 00176 IDIB000T039 1405 1405 Processed 05/11/2022 015710789 kalaiselvi ()
10 THIRUPATHUR TN-05-020-015-003/556
() 		2905020000NRG23301020222909234 30/10/2022 Nachi 2905020WL062274 Nachi 00176 IDIB000T039 1405 1405 Processed 05/11/2022 015710789 Nachi ()
11 THIRUPATHUR TN-05-020-015-003/587
() 		2905020000NRG23301020222909235 30/10/2022 Lakshmi 2905020WL062274 Lakshmi 00176 IDIB000T039 1405 1405 Processed 05/11/2022 015710789 Lakshmi ()
12 THIRUPATHUR TN-05-020-015-003/591
() 		2905020000NRG23301020222909236 30/10/2022 Lakshmi 2905020WL062274 Lakshmi 00176 IDIB000T039 1405 1405 Processed 05/11/2022 015710789 Lakshmi ()
13 THIRUPATHUR TN-05-020-015-003/593
() 		2905020000NRG23301020222909265 30/10/2022 Padma 2905020WL062279 Padma 00176 IDIB000T039 1000 1000 Processed 05/11/2022 015710789 Padma ()
14 THIRUPATHUR TN-05-020-015-003/617
() 		2905020000NRG23301020222909237 30/10/2022 Ambiga 2905020WL062274 Ambiga 00176 IDIB000T039 1405 1405 Processed 05/11/2022 015710789 Ambiga ()
15 THIRUPATHUR TN-05-020-015-003/663
() 		2905020000NRG23301020222909266 30/10/2022 Pushpa 2905020WL062279 Pushpa 00176 IDIB000T039 1000 1000 Processed 05/11/2022 015710789 Pushpa ()
16 THIRUPATHUR TN-05-020-015-004/1858
() 		2905020000NRG23301020222909238 30/10/2022 Suresh Kumar 2905020WL062274 Suresh Kumar 00176 IDIB000T039 1405 1405 Processed 05/11/2022 015710789 Suresh Kumar ()
17 THIRUPATHUR TN-05-020-015-006/1859
() 		2905020000NRG23301020222909242 30/10/2022 Thikki 2905020WL062275 Thikki 00176 IDIB000T039 1405 1405 Processed 05/11/2022 015710789 Thikki ()
18 THIRUPATHUR TN-05-020-022-003/2002
() 		2905020000NRG23301020222909246 30/10/2022 Mari 2905020WL062276 Mari 00176 IDIB000T039 1405 1405 Processed 05/11/2022 015710789 Mari ()
19 THIRUPATHUR TN-05-020-022-003/2002
() 		2905020000NRG23301020222909245 30/10/2022 Thiruppathi 2905020WL062276 Thiruppathi 00176 IDIB000T039 1405 1405 Processed 05/11/2022 015710789 Thiruppathi ()
20 THIRUPATHUR TN-05-020-022-003/2019
() 		2905020000NRG23301020222909247 30/10/2022 Sumathi 2905020WL062276 Sumathi 00176 IDIB000T039 1405 1405 Processed 05/11/2022 015710789 Sumathi ()
21 THIRUPATHUR TN-05-020-022-013/1574-A
() 		2905020000NRG23301020222909248 30/10/2022 Kaliyammal 2905020WL062276 Kaliyammal 00176 IDIB000T039 1405 1405 Processed 05/11/2022 015710789 Kaliyammal ()
22 THIRUPATHUR TN-05-020-022-014/435
() 		2905020000NRG23301020222909256 30/10/2022 kalaimani 2905020WL062277 kalaimani 00176 IDIB000T039 1405 1405 Processed 05/11/2022 015710789 kalaimani ()
SubTotal 25480 25480
23 THIRUPATHUR TN-05-016-001-001/1110
() 		2905016000NRG23301020222909223 30/10/2022 Saravannan 2905016WL062272 Saravannan 00176 IDIB000V161 1405 1405 Rejected 07/11/2022 015710789 No Such Account
24 THIRUPATHUR TN-05-020-015-006/1886
() 		2905020000NRG23301020222909243 30/10/2022 ShanthaSundarai 2905020WL062275 ShanthaSundarai 00176 IDIB000V161 1405 1405 Processed 05/11/2022 015710789 ShanthaSundarai ()
SubTotal 2810 2810
25 THIRUPATHUR TN-05-016-007-001/235-A
() 		2905016000NRG23301020222909225 30/10/2022 kuppuisamy 2905016WL062273 kuppuisamy 00415 SBIN0005582 1405 1405 Processed 05/11/2022 015710789 kuppuisamy ()
26 THIRUPATHUR TN-05-016-007-007/186-A
() 		2905016000NRG23301020222909226 30/10/2022 Chithra 2905016WL062273 Chithra 00415 SBIN0005582 1405 1405 Processed 05/11/2022 015710789 Chithra ()
SubTotal 2810 2810
27 THIRUPATHUR TN-05-016-030-030/119
() 		2905016000NRG23301020222909259 30/10/2022 Senbagavalli 2905016WL062278 Senbagavalli 00468 UBIN0544965 1405 1405 Processed 05/11/2022 015710789 Senbagavalli ()
SubTotal 1405 1405
Total 36158 36158

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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_1083488 Bank of Baroda BARB0ALANGA ALANGAYAM, DIST. VELLORE 1405
2 THIRUPATHUR TN2905016_301022FTO_1083488 Canara Bank CNRB0001669 MADAPALLI 1405
3 THIRUPATHUR TN2905016_301022FTO_1083488 Indian Bank IDIB000M230 Microsate Tirupattur 843
4 THIRUPATHUR TN2905016_301022FTO_1083488 Indian Bank IDIB000T039 TIRUPATTUR 25480
5 THIRUPATHUR TN2905016_301022FTO_1083488 Indian Bank IDIB000V161 Vengalapuram 2810
6 THIRUPATHUR TN2905016_301022FTO_1083488 State Bank of India SBIN0005582 KURISILAPATTU 2810
7 THIRUPATHUR TN2905016_301022FTO_1083488 Union Bank of India UBIN0544965 BOOMIKUPPAM 1405

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