Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171022APB_FTO_1022402
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-05-016-029-029/260
() 		2905016000NRG23171020222767926 17/10/2022 Chithara 2905016WL058360 Chithara 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578375 Chithara CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-029-029/262
() 		2905016000NRG23171020222767927 17/10/2022 Subhasini 2905016WL058360 Subhasini 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578375 Subhasini CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-029-029/332-A
() 		2905016000NRG23171020222767929 17/10/2022 Manjula 2905016WL058360 Manjula 00078 CNRB0001669 1686 1686 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 THIRUPATHUR TN-05-016-029-029/358-A
() 		2905016000NRG23171020222767930 17/10/2022 Gowra 2905016WL058360 Gowra 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578375 Gowra CANARA BANK(508532)
SubTotal 6744 6744
5 THIRUPATHUR TN-05-016-001-001/252
() 		2905016000NRG23171020222767687 17/10/2022 Santhi 2905016WL058348 Santhi 00176 IDIB000T039 843 843 Processed 26/10/2022 010578375 Santhi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-001-001/357-A
() 		2905016000NRG23171020222767689 17/10/2022 Vasugi 2905016WL058348 Vasugi 00176 IDIB000T039 1124 1124 Processed 26/10/2022 010578375 Vasugi PALLAVAN GRAMA BANK(607052)
7 THIRUPATHUR TN-05-016-001-001/95
() 		2905016000NRG23171020222767692 17/10/2022 Nandhiyammal 2905016WL058348 Nandhiyammal 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578375 Nandhiyammal PALLAVAN GRAMA BANK(607052)
8 THIRUPATHUR TN-05-020-015-004/794-A
() 		2905020000NRG23171020222767716 17/10/2022 Chitravalli 2905020WL058351 Chitravalli 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578375 Chitravalli INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-015/1090-A
() 		2905020000NRG23171020222767724 17/10/2022 sambhasivam 2905020WL058351 sambhasivam 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578375 sambhasivam INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-002/1382
() 		2905020000NRG23171020222767735 17/10/2022 Pookodi 2905020WL058353 Pookodi 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578375 Pookodi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-022-004/65-A
() 		2905020000NRG23171020222767774 17/10/2022 LAKSHMI 2905020WL058356 LAKSHMI 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578375 LAKSHMI INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-022-004/84-A
() 		2905020000NRG23171020222767775 17/10/2022 Kavitha 2905020WL058356 Kavitha 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578375 Kavitha INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-022-004/99-A
() 		2905020000NRG23171020222767768 17/10/2022 Susila 2905020WL058355 Susila 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578375 Susila INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-013/189-D
() 		2905020000NRG23171020222767742 17/10/2022 Sami 2905020WL058353 Sami 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578375 Sami INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-013/227-A
() 		2905020000NRG23171020222767743 17/10/2022 PAGGIYAM 2905020WL058353 PAGGIYAM 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578375 PAGGIYAM INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-022-014/462
() 		2905020000NRG23171020222767772 17/10/2022 malar 2905020WL058355 malar 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578375 malar BANK OF BARODA(606985)
17 THIRUPATHUR TN-05-020-022-015/165-A
() 		2905020000NRG23171020222767773 17/10/2022 Parameswari 2905020WL058355 Parameswari 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578375 Parameswari INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-022/1224-A
() 		2905020000NRG23171020222767776 17/10/2022 Kaliyammal 2905020WL058356 Kaliyammal 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578375 Kaliyammal INDIAN BANK(607105)
SubTotal 22199 22199
19 THIRUPATHUR TN-05-016-007-007/134
() 		2905016000NRG23171020222767698 17/10/2022 Kuppu 2905016WL058350 Kuppu 00415 SBIN0005582 1686 1686 Processed 26/10/2022 010578375 Kuppu STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-007-007/14
() 		2905016000NRG23171020222767700 17/10/2022 Saratha 2905016WL058350 Saratha 00415 SBIN0005582 1686 1686 Processed 26/10/2022 010578375 Saratha STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-007-007/2
() 		2905016000NRG23171020222767702 17/10/2022 Sivakumar 2905016WL058350 Sivakumar 00415 SBIN0005582 1686 1686 Processed 26/10/2022 010578375 Sivakumar STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-007-007/238
() 		2905016000NRG23171020222767703 17/10/2022 Santhi 2905016WL058350 Santhi 00415 SBIN0005582 1686 1686 Processed 26/10/2022 010578375 Santhi PALLAVAN GRAMA BANK(607052)
23 THIRUPATHUR TN-05-016-007-007/28
() 		2905016000NRG23171020222767704 17/10/2022 Maheshwari 2905016WL058350 Maheshwari 00415 SBIN0005582 1686 1686 Processed 26/10/2022 010578375 Maheshwari STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-007-007/282
() 		2905016000NRG23171020222767706 17/10/2022 Gajalakshmi 2905016WL058350 Gajalakshmi 00415 SBIN0005582 1686 1686 Processed 26/10/2022 010578375 Gajalakshmi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-007-007/287
() 		2905016000NRG23171020222767707 17/10/2022 Krishnaveni 2905016WL058350 Krishnaveni 00415 SBIN0005582 1686 1686 Processed 26/10/2022 010578375 Krishnaveni STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-007-007/309
() 		2905016000NRG23171020222767708 17/10/2022 Vijayakumari 2905016WL058350 Vijayakumari 00415 SBIN0005582 843 843 Processed 26/10/2022 010578375 Vijayakumari STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-007-007/36
() 		2905016000NRG23171020222767710 17/10/2022 Anjala 2905016WL058350 Anjala 00415 SBIN0005582 1686 1686 Processed 26/10/2022 010578375 Anjala STATE BANK OF INDIA(508548)
SubTotal 14331 14331
28 THIRUPATHUR TN-05-016-030-030/236
() 		2905016000NRG23171020222767919 17/10/2022 Punitha 2905016WL058359 Punitha 00468 UBIN0544965 562 562 Processed 26/10/2022 010578375 Punitha UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-030-030/64
() 		2905016000NRG23171020222767923 17/10/2022 kamala 2905016WL058359 kamala 00468 UBIN0544965 1686 1686 Processed 26/10/2022 010578375 kamala UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-030-030/65
() 		2905016000NRG23171020222767924 17/10/2022 Alumelu 2905016WL058359 Alumelu 00468 UBIN0544965 1686 1686 Processed 26/10/2022 010578375 Alumelu UNION BANK OF INDIA(508500)
SubTotal 3934 3934
Total 47208 47208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171022APB_FTO_1022402 Canara Bank CNRB0001669 MADAPALLI 6744
2 THIRUPATHUR TN2905016_171022APB_FTO_1022402 Indian Bank IDIB000T039 TIRUPATTUR 22199
3 THIRUPATHUR TN2905016_171022APB_FTO_1022402 State Bank of India SBIN0005582 KURISILAPATTU 14331
4 THIRUPATHUR TN2905016_171022APB_FTO_1022402 Union Bank of India UBIN0544965 BOMMIKUPPAM 1686
5 THIRUPATHUR TN2905016_171022APB_FTO_1022402 Union Bank of India UBIN0544965 BOOMIKUPPAM 1686
6 THIRUPATHUR TN2905016_171022APB_FTO_1022402 Union Bank of India UBIN0544965 BOOMIKUPPAM   562

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