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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:12:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_041122FTO_1105701
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-05-020-021-007/166-A
() 		2905020000NRG23041120222963613 04/11/2022 Easwari 2905020WL063735 Easwari 00048 BKID0008367 1150 1150 Processed 15/11/2022 015842170 Easwari ()
SubTotal 1150 1150
2 THIRUPATHUR TN-05-020-021-006/1577
() 		2905020000NRG23041120222963588 04/11/2022 Sangeetha 2905020WL063735 Sangeetha 00176 IDIB000C056 690 690 Processed 15/11/2022 015842170 Sangeetha ()
SubTotal 690 690
3 THIRUPATHUR TN-05-020-021-007/1625
() 		2905020000NRG23041120222963609 04/11/2022 Ranganathan 2905020WL063735 Ranganathan 00176 IDIB000M230 1150 1150 Processed 15/11/2022 015842170 Ranganathan ()
SubTotal 1150 1150
4 THIRUPATHUR TN-05-020-021-007/636
() 		2905020000NRG23041120222963622 04/11/2022 Kaliyammal 2905020WL063735 Kaliyammal 00176 IDIB000P093 920 920 Processed 15/11/2022 015842170 Kaliyammal ()
5 THIRUPATHUR TN-05-020-021-021/639
() 		2905020000NRG23041120222963638 04/11/2022 panjalai 2905020WL063735 panjalai 00176 IDIB000P093 920 920 Processed 15/11/2022 015842170 panjalai ()
SubTotal 1840 1840
6 THIRUPATHUR TN-05-020-021-007/100
() 		2905020000NRG23041120222963589 04/11/2022 UNNAMALAI 2905020WL063735 UNNAMALAI 00176 IDIB000T039 920 920 Processed 15/11/2022 015842170 UNNAMALAI ()
7 THIRUPATHUR TN-05-020-021-007/1422-A
() 		2905020000NRG23041120222963597 04/11/2022 LAKSHMI 2905020WL063735 LAKSHMI 00176 IDIB000T039 1150 1150 Processed 15/11/2022 015842170 LAKSHMI ()
8 THIRUPATHUR TN-05-020-021-007/1423-A
() 		2905020000NRG23041120222963598 04/11/2022 Mageswari 2905020WL063735 Mageswari 00176 IDIB000T039 1150 1150 Processed 15/11/2022 015842170 Mageswari ()
9 THIRUPATHUR TN-05-020-021-007/144-A
() 		2905020000NRG23041120222963599 04/11/2022 Lakshmi 2905020WL063735 Lakshmi 00176 IDIB000T039 1150 1150 Processed 15/11/2022 015842170 Lakshmi ()
10 THIRUPATHUR TN-05-020-021-007/1521-A
() 		2905020000NRG23041120222963600 04/11/2022 RAJAMANI 2905020WL063735 RAJAMANI 00176 IDIB000T039 1150 1150 Processed 15/11/2022 015842170 RAJAMANI ()
11 THIRUPATHUR TN-05-020-021-007/1581
() 		2905020000NRG23041120222963605 04/11/2022 Sakthi 2905020WL063735 Sakthi 00176 IDIB000T039 690 690 Processed 15/11/2022 015842170 Sakthi ()
12 THIRUPATHUR TN-05-020-021-007/1612
() 		2905020000NRG23041120222963607 04/11/2022 Malarvasan 2905020WL063735 Malarvasan 00176 IDIB000T039 1150 1150 Processed 15/11/2022 015842170 Malarvasan ()
13 THIRUPATHUR TN-05-020-021-007/1620
() 		2905020000NRG23041120222963608 04/11/2022 Meena 2905020WL063735 Meena 00176 IDIB000T039 1150 1150 Processed 15/11/2022 015842170 Meena ()
14 THIRUPATHUR TN-05-020-021-007/163-A
() 		2905020000NRG23041120222963610 04/11/2022 Thasarathi 2905020WL063735 Thasarathi 00176 IDIB000T039 920 920 Processed 15/11/2022 015842170 Thasarathi ()
15 THIRUPATHUR TN-05-020-021-007/1645
() 		2905020000NRG23041120222963611 04/11/2022 Semy 2905020WL063735 Semy 00176 IDIB000T039 1150 1150 Processed 15/11/2022 015842170 Semy ()
16 THIRUPATHUR TN-05-020-021-007/260
() 		2905020000NRG23041120222963615 04/11/2022 Parameshwari 2905020WL063735 Parameshwari 00176 IDIB000T039 690 690 Processed 15/11/2022 015842170 Parameshwari ()
17 THIRUPATHUR TN-05-020-021-007/637
() 		2905020000NRG23041120222963623 04/11/2022 senthamarai 2905020WL063735 senthamarai 00176 IDIB000T039 1150 1150 Processed 15/11/2022 015842170 senthamarai ()
18 THIRUPATHUR TN-05-020-021-007/681-A
() 		2905020000NRG23041120222963624 04/11/2022 SAROJA 2905020WL063735 SAROJA 00176 IDIB000T039 460 460 Processed 15/11/2022 015842170 SAROJA ()
19 THIRUPATHUR TN-05-020-021-007/87-A
() 		2905020000NRG23041120222963627 04/11/2022 Jairani 2905020WL063735 Jairani 00176 IDIB000T039 1150 1150 Processed 15/11/2022 015842170 Jairani ()
20 THIRUPATHUR TN-05-020-021-007/87-A
() 		2905020000NRG23041120222963626 04/11/2022 Mari 2905020WL063735 Mari 00176 IDIB000T039 1150 1150 Processed 15/11/2022 015842170 Mari ()
21 THIRUPATHUR TN-05-020-021-007/94
() 		2905020000NRG23041120222963628 04/11/2022 Madeshwari 2905020WL063735 Madeshwari 00176 IDIB000T039 1150 1150 Processed 15/11/2022 015842170 Madeshwari ()
22 THIRUPATHUR TN-05-020-021-008/1190
() 		2905020000NRG23041120222963630 04/11/2022 Pavithra 2905020WL063735 Pavithra 00176 IDIB000T039 1150 1150 Processed 15/11/2022 015842170 Pavithra ()
23 THIRUPATHUR TN-05-020-021-008/1245-A
() 		2905020000NRG23041120222963633 04/11/2022 KALIYAMMAL 2905020WL063735 KALIYAMMAL 00176 IDIB000T039 1150 1150 Processed 15/11/2022 015842170 KALIYAMMAL ()
24 THIRUPATHUR TN-05-020-021-021/342
() 		2905020000NRG23041120222963637 04/11/2022 Saroja 2905020WL063735 Saroja 00176 IDIB000T039 1150 1150 Processed 15/11/2022 015842170 Saroja ()
SubTotal 19780 19780
25 THIRUPATHUR TN-05-020-021-007/327
() 		2905020000NRG23041120222963618 04/11/2022 RAMANATHAN 2905020WL063735 RAMANATHAN 00176 IDIB000V161 1150 1150 Processed 15/11/2022 015842170 RAMANATHAN ()
SubTotal 1150 1150
26 THIRUPATHUR TN-05-020-021-007/1580
() 		2905020000NRG23041120222963604 04/11/2022 Kuppu Vatuu 2905020WL063735 Kuppu Vatuu 00177 IOBA0000710 1150 1150 Processed 15/11/2022 015842170 Kuppu Vatuu ()
SubTotal 1150 1150
27 THIRUPATHUR TN-05-020-021-007/125-A
() 		2905020000NRG23041120222963593 04/11/2022 Nashi 2905020WL063735 Nashi 00415 SBIN0000934 920 920 Processed 15/11/2022 015842170 Nashi ()
28 THIRUPATHUR TN-05-020-021-021/1807
() 		2905020000NRG23041120222963636 04/11/2022 RADANIYAMMAL 2905020WL063735 RADANIYAMMAL 00415 SBIN0000934 920 920 Processed 15/11/2022 015842170 RADANIYAMMAL ()
SubTotal 1840 1840
29 THIRUPATHUR TN-05-020-021-008/620
() 		2905020000NRG23041120222963634 04/11/2022 VELMURGAN 2905020WL063735 VELMURGAN 00415 SBIN0007008 920 920 Processed 15/11/2022 015842170 VELMURGAN ()
30 THIRUPATHUR TN-05-020-021-009/954
() 		2905020000NRG23041120222963635 04/11/2022 BALARAMAN 2905020WL063735 BALARAMAN 00415 SBIN0007008 920 920 Processed 15/11/2022 015842170 BALARAMAN ()
SubTotal 1840 1840
31 THIRUPATHUR TN-05-020-021-007/103-A
() 		2905020000NRG23041120222963590 04/11/2022 GOVINDHAMMAL 2905020WL063735 GOVINDHAMMAL 00415 SBIN0016540 920 920 Processed 15/11/2022 015842170 GOVINDHAMMAL ()
32 THIRUPATHUR TN-05-020-021-007/327
() 		2905020000NRG23041120222963617 04/11/2022 VASANTHA 2905020WL063735 VASANTHA 00415 SBIN0016540 1150 1150 Processed 15/11/2022 015842170 VASANTHA ()
SubTotal 2070 2070
Total 32660 32660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_041122FTO_1105701 Bank of India BKID0008367 TIRUPATTUR 1150
2 THIRUPATHUR TN2905016_041122FTO_1105701 Indian Bank IDIB000C056 CHENGAM 690
3 THIRUPATHUR TN2905016_041122FTO_1105701 Indian Bank IDIB000M230 Microsate Tirupattur 1150
4 THIRUPATHUR TN2905016_041122FTO_1105701 Indian Bank IDIB000P093 PERAMPATTU 1840
5 THIRUPATHUR TN2905016_041122FTO_1105701 Indian Bank IDIB000T039 TIRUPATTUR 19780
6 THIRUPATHUR TN2905016_041122FTO_1105701 Indian Bank IDIB000V161 Vengalapuram 1150
7 THIRUPATHUR TN2905016_041122FTO_1105701 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 1150
8 THIRUPATHUR TN2905016_041122FTO_1105701 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1840
9 THIRUPATHUR TN2905016_041122FTO_1105701 State Bank of India SBIN0007008 VISHAMANGALAM 1840
10 THIRUPATHUR TN2905016_041122FTO_1105701 State Bank of India SBIN0016540 Tiupattur town S1,PHASE II 2070

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