Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290522FTO_238311
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-05-016-002-002/393
() 		2905016000NRG23270520220785914 29/05/2022 Vinayagam 2905016WL010390 Vinayagam 00078 CNRB0001669 1686 1686 Processed 02/06/2022 010787585 Vinayagam ()
SubTotal 1686 1686
2 THIRUPATHUR TN-05-020-021-003/857
() 		2905020000NRG23260520220730430 29/05/2022 Chinnathikki 2905020WL010095 Chinnathikki 00176 IDIB000M230 1380 1380 Processed 02/06/2022 010787585 Chinnathikki ()
SubTotal 1380 1380
3 THIRUPATHUR TN-05-020-021-003/798
() 		2905020000NRG23260520220730425 29/05/2022 Parvathy 2905020WL010095 Parvathy 00176 IDIB000P093 1380 1380 Processed 02/06/2022 010787585 Parvathy ()
4 THIRUPATHUR TN-05-020-021-003/810
() 		2905020000NRG23260520220730426 29/05/2022 Malarkodi 2905020WL010095 Malarkodi 00176 IDIB000P093 1380 1380 Processed 02/06/2022 010787585 Malarkodi ()
5 THIRUPATHUR TN-05-020-021-003/862
() 		2905020000NRG23260520220730431 29/05/2022 Thikkiyammal 2905020WL010095 Thikkiyammal 00176 IDIB000P093 1380 1380 Processed 02/06/2022 010787585 Thikkiyammal ()
SubTotal 4140 4140
6 THIRUPATHUR TN-05-020-021-001/1026
() 		2905020000NRG23260520220730402 29/05/2022 Eswari 2905020WL010095 Eswari 00176 IDIB000T039 1380 1380 Processed 02/06/2022 010787585 Eswari ()
7 THIRUPATHUR TN-05-020-021-003/1109
() 		2905020000NRG23260520220730405 29/05/2022 Meenakchi 2905020WL010095 Meenakchi 00176 IDIB000T039 1380 1380 Processed 02/06/2022 010787585 Meenakchi ()
8 THIRUPATHUR TN-05-020-021-003/1355-A
() 		2905020000NRG23260520220730412 29/05/2022 MANI 2905020WL010095 MANI 00176 IDIB000T039 1380 1380 Processed 02/06/2022 010787585 MANI ()
9 THIRUPATHUR TN-05-020-021-003/1355-A
() 		2905020000NRG23260520220730413 29/05/2022 THUKKAN 2905020WL010095 THUKKAN 00176 IDIB000T039 1380 1380 Processed 02/06/2022 010787585 THUKKAN ()
10 THIRUPATHUR TN-05-020-021-003/1428-A
() 		2905020000NRG23260520220730414 29/05/2022 VENDHAN 2905020WL010095 VENDHAN 00176 IDIB000T039 1380 1380 Processed 02/06/2022 010787585 VENDHAN ()
11 THIRUPATHUR TN-05-020-021-003/1430-A
() 		2905020000NRG23260520220730415 29/05/2022 KALI 2905020WL010095 KALI 00176 IDIB000T039 1380 1380 Processed 02/06/2022 010787585 KALI ()
12 THIRUPATHUR TN-05-020-021-003/1437-A
() 		2905020000NRG23260520220730416 29/05/2022 ALAMELU 2905020WL010095 ALAMELU 00176 IDIB000T039 1380 1380 Processed 02/06/2022 010787585 ALAMELU ()
13 THIRUPATHUR TN-05-020-021-003/1460-A
() 		2905020000NRG23260520220730417 29/05/2022 JAYARAMAN 2905020WL010095 JAYARAMAN 00176 IDIB000T039 1686 1686 Processed 02/06/2022 010787585 JAYARAMAN ()
14 THIRUPATHUR TN-05-020-021-003/1463-A
() 		2905020000NRG23260520220730418 29/05/2022 VALLIYAMMAL 2905020WL010095 VALLIYAMMAL 00176 IDIB000T039 1380 1380 Processed 02/06/2022 010787585 VALLIYAMMAL ()
15 THIRUPATHUR TN-05-020-021-003/1465-A
() 		2905020000NRG23260520220730419 29/05/2022 RAMASAMY 2905020WL010095 RAMASAMY 00176 IDIB000T039 1380 1380 Processed 02/06/2022 010787585 RAMASAMY ()
16 THIRUPATHUR TN-05-020-021-003/1469-A
() 		2905020000NRG23260520220730420 29/05/2022 JOTHY 2905020WL010095 JOTHY 00176 IDIB000T039 1380 1380 Processed 02/06/2022 010787585 JOTHY ()
17 THIRUPATHUR TN-05-020-021-003/1662
() 		2905020000NRG23260520220730421 29/05/2022 Senjupathi 2905020WL010095 Senjupathi 00176 IDIB000T039 1380 1380 Processed 02/06/2022 010787585 Senjupathi ()
18 THIRUPATHUR TN-05-020-021-003/1753
() 		2905020000NRG23260520220730422 29/05/2022 Venthan 2905020WL010095 Venthan 00176 IDIB000T039 1380 1380 Processed 02/06/2022 010787585 Venthan ()
19 THIRUPATHUR TN-05-020-021-003/855
() 		2905020000NRG23260520220730429 29/05/2022 Parvathi 2905020WL010095 Parvathi 00176 IDIB000T039 1380 1380 Processed 02/06/2022 010787585 Parvathi ()
20 THIRUPATHUR TN-05-020-021-021/1770
() 		2905020000NRG23260520220730442 29/05/2022 Iyyappan 2905020WL010095 Iyyappan 00176 IDIB000T039 1380 1380 Processed 02/06/2022 010787585 Iyyappan ()
21 THIRUPATHUR TN-05-020-021-021/788-A
() 		2905020000NRG23260520220730443 29/05/2022 SIVAPRAKASAM 2905020WL010095 SIVAPRAKASAM 00176 IDIB000T039 1380 1380 Processed 02/06/2022 010787585 SIVAPRAKASAM ()
22 THIRUPATHUR TN-05-020-021-021/872-A
() 		2905020000NRG23260520220730449 29/05/2022 VENTHIYAMMAL 2905020WL010095 VENTHIYAMMAL 00176 IDIB000T039 1150 1150 Processed 02/06/2022 010787585 VENTHIYAMMAL ()
23 THIRUPATHUR TN-05-020-021-021/940-A
() 		2905020000NRG23260520220730457 29/05/2022 NANTHESWERAN 2905020WL010095 NANTHESWERAN 00176 IDIB000T039 1380 1380 Processed 02/06/2022 010787585 NANTHESWERAN ()
SubTotal 24916 24916
24 THIRUPATHUR TN-05-020-021-003/1753
() 		2905020000NRG23260520220730423 29/05/2022 Chennammal 2905020WL010095 Chennammal 00176 IDIB000V161 1380 1380 Processed 02/06/2022 010787585 Chennammal ()
SubTotal 1380 1380
Total 33502 33502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290522FTO_238311 Canara Bank CNRB0001669 MADAPALLI 1686
2 THIRUPATHUR TN2905016_290522FTO_238311 Indian Bank IDIB000M230 Microsate Tirupattur 1380
3 THIRUPATHUR TN2905016_290522FTO_238311 Indian Bank IDIB000P093 PERAMPATTU 4140
4 THIRUPATHUR TN2905016_290522FTO_238311 Indian Bank IDIB000T039 TIRUPATTUR 24916
5 THIRUPATHUR TN2905016_290522FTO_238311 Indian Bank IDIB000V161 Vengalapuram 1380

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