Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:15:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300922FTO_942768
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-05-016-010-010/1237
() 		2905016000NRG23300920222582261 30/09/2022 Suresh 2905016WL053890 Suresh 00078 CNRB0001669 1686 1686 Processed 12/10/2022 030361488 Suresh ()
2 THIRUPATHUR TN-05-016-010-010/180
() 		2905016000NRG23300920222582262 30/09/2022 Santhi 2905016WL053890 Santhi 00078 CNRB0001669 1686 1686 Processed 12/10/2022 030361488 Santhi ()
3 THIRUPATHUR TN-05-016-010-010/806
() 		2905016000NRG23300920222582231 30/09/2022 Dinesh 2905016WL053887 Dinesh 00078 CNRB0001669 1686 1686 Processed 12/10/2022 030361488 Dinesh ()
4 THIRUPATHUR TN-05-016-010-018/282-A
() 		2905016000NRG23300920222582403 30/09/2022 Mogana 2905016WL053904 Mogana 00078 CNRB0001669 1686 1686 Processed 12/10/2022 030361488 Mogana ()
SubTotal 6744 6744
5 THIRUPATHUR TN-05-016-031-031/77
() 		2905016000NRG23300920222582307 30/09/2022 Eshwari 2905016WL053896 Eshwari 00176 IDIB000M230 1686 1686 Processed 12/10/2022 030361488 Eshwari ()
SubTotal 1686 1686
6 THIRUPATHUR TN-05-016-028-028/152
() 		2905016000NRG23300920222582289 30/09/2022 kanchana 2905016WL053895 kanchana 00176 IDIB000T039 1686 1686 Processed 12/10/2022 030361488 kanchana ()
7 THIRUPATHUR TN-05-016-028-028/161-B
() 		2905016000NRG23300920222582291 30/09/2022 Vendamani 2905016WL053895 Vendamani 00176 IDIB000T039 1686 1686 Processed 12/10/2022 030361488 Vendamani ()
8 THIRUPATHUR TN-05-016-028-028/298-B
() 		2905016000NRG23300920222582293 30/09/2022 radha 2905016WL053895 radha 00176 IDIB000T039 1124 1124 Processed 12/10/2022 030361488 radha ()
9 THIRUPATHUR TN-05-016-028-028/400
() 		2905016000NRG23300920222582295 30/09/2022 Usha 2905016WL053895 Usha 00176 IDIB000T039 1124 1124 Processed 12/10/2022 030361488 Usha ()
10 THIRUPATHUR TN-05-016-028-028/716
() 		2905016000NRG23300920222582302 30/09/2022 Somala 2905016WL053895 Somala 00176 IDIB000T039 1686 1686 Processed 12/10/2022 030361488 Somala ()
11 THIRUPATHUR TN-05-016-028-028/718-A
() 		2905016000NRG23300920222582303 30/09/2022 Sangeetha 2905016WL053895 Sangeetha 00176 IDIB000T039 1686 1686 Processed 12/10/2022 030361488 Sangeetha ()
SubTotal 8992 8992
12 THIRUPATHUR TN-05-016-028-005/771
() 		2905016000NRG23300920222582287 30/09/2022 Vanitha Kumar 2905016WL053895 Vanitha Kumar 00176 IDIB000T107 1686 1686 Processed 12/10/2022 030361488 Vanitha Kumar ()
13 THIRUPATHUR TN-05-016-028-028/758
() 		2905016000NRG23300920222582304 30/09/2022 Kowselaya 2905016WL053895 Kowselaya 00176 IDIB000T107 1686 1686 Processed 12/10/2022 030361488 Kowselaya ()
SubTotal 3372 3372
14 THIRUPATHUR TN-05-016-028-006/328-B
() 		2905016000NRG23300920222582288 30/09/2022 Pavitra 2905016WL053895 Pavitra 00176 IDIB000V161 1686 1686 Processed 12/10/2022 030361488 Pavitra ()
15 THIRUPATHUR TN-05-016-033-033/677
() 		2905016000NRG23300920222582321 30/09/2022 Lalitha 2905016WL053898 Lalitha 00176 IDIB000V161 1686 1686 Processed 12/10/2022 030361488 Lalitha ()
SubTotal 3372 3372
16 THIRUPATHUR TN-05-016-006-006/1731
() 		2905016000NRG23290920222574621 30/09/2022 Tamil Ilakia 2905016WL053638 Tamil Ilakia 00415 SBIN0000934 1686 1686 Processed 12/10/2022 030361488 Tamil Ilakia ()
SubTotal 1686 1686
17 THIRUPATHUR TN-05-016-031-031/75
() 		2905016000NRG23300920222582306 30/09/2022 Deepa 2905016WL053896 Deepa 00415 SBIN0002258 1686 1686 Processed 12/10/2022 030361488 Deepa ()
SubTotal 1686 1686
18 THIRUPATHUR TN-05-016-012-007/1020
() 		2905016000NRG23300920222582273 30/09/2022 Manjula 2905016WL053894 Manjula 00415 SBIN0005582 1686 1686 Processed 12/10/2022 030361488 Manjula ()
19 THIRUPATHUR TN-05-016-012-007/1060
() 		2905016000NRG23300920222582274 30/09/2022 Ramya 2905016WL053894 Ramya 00415 SBIN0005582 1686 1686 Processed 12/10/2022 030361488 Ramya ()
20 THIRUPATHUR TN-05-016-012-007/1073
() 		2905016000NRG23300920222582275 30/09/2022 Anitha 2905016WL053894 Anitha 00415 SBIN0005582 1686 1686 Processed 12/10/2022 030361488 Anitha ()
21 THIRUPATHUR TN-05-016-012-007/1086
() 		2905016000NRG23300920222582276 30/09/2022 Sowmiya 2905016WL053894 Sowmiya 00415 SBIN0005582 1686 1686 Processed 12/10/2022 030361488 Sowmiya ()
22 THIRUPATHUR TN-05-016-012-012/593-A
() 		2905016000NRG23300920222582286 30/09/2022 Radhika 2905016WL053894 Radhika 00415 SBIN0005582 1686 1686 Processed 12/10/2022 030361488 Radhika ()
23 THIRUPATHUR TN-05-016-022-004/674
() 		2905016000NRG23290920222574409 30/09/2022 Manjula 2905016WL053626 Manjula 00415 SBIN0005582 1686 1686 Processed 12/10/2022 030361488 Manjula ()
24 THIRUPATHUR TN-05-016-022-004/674
() 		2905016000NRG23290920222574410 30/09/2022 Sivaraj 2905016WL053626 Sivaraj 00415 SBIN0005582 1686 1686 Processed 12/10/2022 030361488 Sivaraj ()
SubTotal 11802 11802
25 THIRUPATHUR TN-05-016-009-002/483
() 		2905016000NRG23300920222581945 30/09/2022 Manjula 2905016WL053877 Manjula 00415 SBIN0007008 1686 1686 Processed 12/10/2022 030361488 Manjula ()
26 THIRUPATHUR TN-05-016-009-003/968
() 		2905016000NRG23300920222581946 30/09/2022 Valarmathi 2905016WL053877 Valarmathi 00415 SBIN0007008 1686 1686 Processed 12/10/2022 030361488 Valarmathi ()
27 THIRUPATHUR TN-05-016-009-009/1341
() 		2905016000NRG23300920222581947 30/09/2022 Rajamani 2905016WL053877 Rajamani 00415 SBIN0007008 1686 1686 Processed 12/10/2022 030361488 Rajamani ()
28 THIRUPATHUR TN-05-016-009-009/1418
() 		2905016000NRG23300920222582214 30/09/2022 Ramesh 2905016WL053885 Ramesh 00415 SBIN0007008 1686 1686 Processed 12/10/2022 030361488 Ramesh ()
29 THIRUPATHUR TN-05-016-009-009/1418
() 		2905016000NRG23300920222582213 30/09/2022 Sakthi 2905016WL053885 Sakthi 00415 SBIN0007008 1686 1686 Processed 12/10/2022 030361488 Sakthi ()
30 THIRUPATHUR TN-05-016-009-009/187
() 		2905016000NRG23300920222582216 30/09/2022 Kavitha 2905016WL053885 Kavitha 00415 SBIN0007008 1686 1686 Processed 12/10/2022 030361488 Kavitha ()
31 THIRUPATHUR TN-05-016-009-009/189
() 		2905016000NRG23300920222581949 30/09/2022 selvam 2905016WL053877 selvam 00415 SBIN0007008 1686 1686 Processed 12/10/2022 030361488 selvam ()
32 THIRUPATHUR TN-05-016-009-009/189
() 		2905016000NRG23300920222581948 30/09/2022 Sivagami 2905016WL053877 Sivagami 00415 SBIN0007008 1686 1686 Processed 12/10/2022 030361488 Sivagami ()
33 THIRUPATHUR TN-05-016-009-009/245
() 		2905016000NRG23300920222581950 30/09/2022 Janagiraman 2905016WL053877 Janagiraman 00415 SBIN0007008 1686 1686 Processed 12/10/2022 030361488 Janagiraman ()
34 THIRUPATHUR TN-05-016-009-009/263
() 		2905016000NRG23300920222581952 30/09/2022 nandhakumar 2905016WL053877 nandhakumar 00415 SBIN0007008 1686 1686 Processed 12/10/2022 030361488 nandhakumar ()
35 THIRUPATHUR TN-05-016-009-009/353
() 		2905016000NRG23300920222582217 30/09/2022 Mani 2905016WL053885 Mani 00415 SBIN0007008 1686 1686 Processed 12/10/2022 030361488 Mani ()
36 THIRUPATHUR TN-05-016-009-009/375
() 		2905016000NRG23300920222582219 30/09/2022 Sekar 2905016WL053885 Sekar 00415 SBIN0007008 1686 1686 Processed 12/10/2022 030361488 Sekar ()
37 THIRUPATHUR TN-05-016-009-009/933
() 		2905016000NRG23300920222581954 30/09/2022 Munisamy 2905016WL053877 Munisamy 00415 SBIN0007008 1686 1686 Processed 12/10/2022 030361488 Munisamy ()
38 THIRUPATHUR TN-05-016-033-033/1145
() 		2905016000NRG23300920222582308 30/09/2022 sowmya 2905016WL053897 sowmya 00415 SBIN0007008 1686 1686 Processed 12/10/2022 030361488 sowmya ()
39 THIRUPATHUR TN-05-016-033-033/1214
() 		2905016000NRG23300920222582309 30/09/2022 Pushparanai 2905016WL053897 Pushparanai 00415 SBIN0007008 1686 1686 Processed 12/10/2022 030361488 Pushparanai ()
40 THIRUPATHUR TN-05-016-033-033/515
() 		2905016000NRG23300920222582320 30/09/2022 Arunachalam 2905016WL053898 Arunachalam 00415 SBIN0007008 1686 1686 Processed 12/10/2022 030361488 Arunachalam ()
41 THIRUPATHUR TN-05-016-033-033/682
() 		2905016000NRG23300920222582314 30/09/2022 Santhiya 2905016WL053897 Santhiya 00415 SBIN0007008 1686 1686 Processed 12/10/2022 030361488 Santhiya ()
42 THIRUPATHUR TN-05-016-033-033/715
() 		2905016000NRG23300920222582315 30/09/2022 Anbarasi 2905016WL053897 Anbarasi 00415 SBIN0007008 1686 1686 Processed 12/10/2022 030361488 Anbarasi ()
SubTotal 30348 30348
43 THIRUPATHUR TN-05-016-006-006/1621
() 		2905016000NRG23290920222574541 30/09/2022 Anbu 2905016WL053637 Anbu 00468 UBIN0544965 1686 1686 Processed 12/10/2022 030361488 Anbu ()
44 THIRUPATHUR TN-05-016-006-006/1625
() 		2905016000NRG23290920222574542 30/09/2022 Poovarasi 2905016WL053637 Poovarasi 00468 UBIN0544965 1686 1686 Processed 12/10/2022 030361488 Poovarasi ()
45 THIRUPATHUR TN-05-016-006-006/1674
() 		2905016000NRG23290920222574619 30/09/2022 Dhivya 2905016WL053638 Dhivya 00468 UBIN0544965 1686 1686 Processed 12/10/2022 030361488 Dhivya ()
46 THIRUPATHUR TN-05-016-006-006/1704
() 		2905016000NRG23290920222574620 30/09/2022 Bathmavathi 2905016WL053638 Bathmavathi 00468 UBIN0544965 1686 1686 Processed 12/10/2022 030361488 Bathmavathi ()
47 THIRUPATHUR TN-05-016-006-006/1751
() 		2905016000NRG23290920222574543 30/09/2022 Meena 2905016WL053637 Meena 00468 UBIN0544965 1686 1686 Processed 12/10/2022 030361488 Meena ()
48 THIRUPATHUR TN-05-016-006-006/1823
() 		2905016000NRG23290920222574622 30/09/2022 Vennila 2905016WL053638 Vennila 00468 UBIN0544965 1686 1686 Processed 12/10/2022 030361488 Vennila ()
49 THIRUPATHUR TN-05-016-006-006/1836
() 		2905016000NRG23290920222574623 30/09/2022 Reshma 2905016WL053638 Reshma 00468 UBIN0544965 1686 1686 Processed 12/10/2022 030361488 Reshma ()
50 THIRUPATHUR TN-05-016-006-006/767
() 		2905016000NRG23290920222574626 30/09/2022 Kavitha 2905016WL053638 Kavitha 00468 UBIN0544965 1686 1686 Processed 12/10/2022 030361488 Kavitha ()
51 THIRUPATHUR TN-05-016-009-009/187
() 		2905016000NRG23300920222582215 30/09/2022 Amaresan 2905016WL053885 Amaresan 00468 UBIN0544965 1686 1686 Processed 12/10/2022 030361488 Amaresan ()
52 THIRUPATHUR TN-05-016-010-010/808-A
() 		2905016000NRG23300920222582272 30/09/2022 Subramani 2905016WL053893 Subramani 00468 UBIN0544965 1686 1686 Processed 12/10/2022 030361488 Subramani ()
SubTotal 16860 16860
53 THIRUPATHUR TN-05-016-031-031/263
() 		2905016000NRG23300920222582305 30/09/2022 Thangammal 2905016WL053896 Thangammal 00468 UBIN0562084 1686 1686 Processed 12/10/2022 030361488 Thangammal ()
SubTotal 1686 1686
Total 88234 88234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300922FTO_942768 Canara Bank CNRB0001669 MADAPALLI 6744
2 THIRUPATHUR TN2905016_300922FTO_942768 Indian Bank IDIB000M230 Microsate Tirupattur 1686
3 THIRUPATHUR TN2905016_300922FTO_942768 Indian Bank IDIB000T039 TIRUPATTUR 8992
4 THIRUPATHUR TN2905016_300922FTO_942768 Indian Bank IDIB000T107 GANDHIPET 3372
5 THIRUPATHUR TN2905016_300922FTO_942768 Indian Bank IDIB000V161 Vengalapuram 3372
6 THIRUPATHUR TN2905016_300922FTO_942768 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1686
7 THIRUPATHUR TN2905016_300922FTO_942768 State Bank of India SBIN0002258 PERNAMBUT 1686
8 THIRUPATHUR TN2905016_300922FTO_942768 State Bank of India SBIN0005582 KURISILAPATTU 11802
9 THIRUPATHUR TN2905016_300922FTO_942768 State Bank of India SBIN0007008 VISHAMANGALAM 30348
10 THIRUPATHUR TN2905016_300922FTO_942768 Union Bank of India UBIN0544965 BOOMIKUPPAM 16860
11 THIRUPATHUR TN2905016_300922FTO_942768 Union Bank of India UBIN0562084 TIRUPATTUR 1686

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