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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:45:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290822FTO_797139
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-05-020-022-013/1913
() 		2905020000NRG23270820222238414 29/08/2022 Sivakumar 2905020WL044428 Sivakumar 00048 BKID0008367 1405 1405 Processed 14/10/2022 035858062 Sivakumar ()
SubTotal 1405 1405
2 THIRUPATHUR TN-05-020-022-003/1366
() 		2905020000NRG23270820222238392 29/08/2022 Kavitha 2905020WL044426 Kavitha 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 Kavitha ()
3 THIRUPATHUR TN-05-020-022-005/1999
() 		2905020000NRG23270820222238413 29/08/2022 Sevathankali 2905020WL044428 Sevathankali 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 Sevathankali ()
4 THIRUPATHUR TN-05-020-022-006/1695-A
() 		2905020000NRG23270820222238393 29/08/2022 Amrithavalli 2905020WL044426 Amrithavalli 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 Amrithavalli ()
5 THIRUPATHUR TN-05-020-022-006/1703-A
() 		2905020000NRG23270820222238398 29/08/2022 Vaigai 2905020WL044427 Vaigai 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 Vaigai ()
6 THIRUPATHUR TN-05-020-022-006/1706-A
() 		2905020000NRG23270820222238399 29/08/2022 Ambigha 2905020WL044427 Ambigha 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 Ambigha ()
7 THIRUPATHUR TN-05-020-022-006/1987
() 		2905020000NRG23270820222238394 29/08/2022 Vijayalakshmi 2905020WL044426 Vijayalakshmi 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 Vijayalakshmi ()
8 THIRUPATHUR TN-05-020-022-006/989
() 		2905020000NRG23270820222238401 29/08/2022 Nachi 2905020WL044427 Nachi 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 Nachi ()
9 THIRUPATHUR TN-05-020-022-013/102
() 		2905020000NRG23270820222238395 29/08/2022 Mageswari 2905020WL044426 Mageswari 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 Mageswari ()
10 THIRUPATHUR TN-05-020-022-013/1574-A
() 		2905020000NRG23270820222238397 29/08/2022 Kaliyammal 2905020WL044426 Kaliyammal 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 Kaliyammal ()
11 THIRUPATHUR TN-05-020-022-013/1955
() 		2905020000NRG23270820222238415 29/08/2022 Jayalakshmi 2905020WL044428 Jayalakshmi 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 Jayalakshmi ()
12 THIRUPATHUR TN-05-020-022-013/208-A
() 		2905020000NRG23270820222238416 29/08/2022 Chandiramathi 2905020WL044428 Chandiramathi 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 Chandiramathi ()
13 THIRUPATHUR TN-05-020-022-015/168-A
() 		2905020000NRG23270820222238405 29/08/2022 Govindan 2905020WL044427 Govindan 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 Govindan ()
14 THIRUPATHUR TN-05-020-022-015/2068
() 		2905020000NRG23270820222238408 29/08/2022 Ramesh 2905020WL044427 Ramesh 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 Ramesh ()
SubTotal 18265 18265
15 THIRUPATHUR TN-05-020-022-006/989
() 		2905020000NRG23270820222238400 29/08/2022 Nachiyammal 2905020WL044427 Nachiyammal 00176 IDIB000V161 1405 1405 Processed 14/10/2022 035858062 Nachiyammal ()
SubTotal 1405 1405
16 THIRUPATHUR TN-05-020-022-005/1916
() 		2905020000NRG23270820222238411 29/08/2022 Revathi 2905020WL044428 Revathi 00177 IOBA0000710 1405 1405 Processed 14/10/2022 035858062 Revathi ()
17 THIRUPATHUR TN-05-020-022-005/1998
() 		2905020000NRG23270820222238412 29/08/2022 Kavitha 2905020WL044428 Kavitha 00177 IOBA0000710 1405 1405 Processed 14/10/2022 035858062 Kavitha ()
SubTotal 2810 2810
18 THIRUPATHUR TN-05-020-022-015/1953
() 		2905020000NRG23270820222238406 29/08/2022 Govindasamy 2905020WL044427 Govindasamy 00177 IOBA0001884 1405 1405 Processed 14/10/2022 035858062 Govindasamy ()
19 THIRUPATHUR TN-05-020-022-015/1953
() 		2905020000NRG23270820222238407 29/08/2022 ramakrishanan 2905020WL044427 ramakrishanan 00177 IOBA0001884 1405 1405 Processed 14/10/2022 035858062 ramakrishanan ()
SubTotal 2810 2810
20 THIRUPATHUR TN-05-020-022-005/1902
() 		2905020000NRG23270820222238410 29/08/2022 Bopathi 2905020WL044428 Bopathi 00415 SBIN0000934 1405 1405 Processed 14/10/2022 035858062 Bopathi ()
SubTotal 1405 1405
Total 28100 28100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290822FTO_797139 Bank of India BKID0008367 TIRUPATTUR 1405
2 THIRUPATHUR TN2905016_290822FTO_797139 Indian Bank IDIB000T039 TIRUPATTUR 18265
3 THIRUPATHUR TN2905016_290822FTO_797139 Indian Bank IDIB000V161 Vengalapuram 1405
4 THIRUPATHUR TN2905016_290822FTO_797139 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 2810
5 THIRUPATHUR TN2905016_290822FTO_797139 Indian Overseas Bank IOBA0001884 TIRUPATTHUR - GANDHIPET 2810
6 THIRUPATHUR TN2905016_290822FTO_797139 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1405

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