Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:59:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122FTO_1211203
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-05-016-001-004/1237
() 		2905016000NRG23281120223259452 28/11/2022 Ranjani 2905016WL071747 Ranjani 00176 IDIB000J025 1200 1200 Processed 09/12/2022 026441123 Ranjani ()
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-001-001/1005
() 		2905016000NRG23281120223259329 28/11/2022 Prema 2905016WL071744 Prema 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Prema ()
3 THIRUPATHUR TN-05-016-001-001/1089
() 		2905016000NRG23281120223259330 28/11/2022 Dhatchayani 2905016WL071744 Dhatchayani 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Dhatchayani ()
4 THIRUPATHUR TN-05-016-001-001/210
() 		2905016000NRG23281120223259331 28/11/2022 Komathi 2905016WL071744 Komathi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Komathi ()
5 THIRUPATHUR TN-05-016-001-001/226
() 		2905016000NRG23281120223259414 28/11/2022 Sunder 2905016WL071747 Sunder 00176 IDIB000T039 1686 1686 Processed 09/12/2022 026441123 Sunder ()
6 THIRUPATHUR TN-05-016-001-001/346
() 		2905016000NRG23281120223259336 28/11/2022 Nandhini 2905016WL071744 Nandhini 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Nandhini ()
7 THIRUPATHUR TN-05-016-001-001/352
() 		2905016000NRG23281120223259339 28/11/2022 Mamatha 2905016WL071744 Mamatha 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Mamatha ()
8 THIRUPATHUR TN-05-016-001-001/361
() 		2905016000NRG23281120223259343 28/11/2022 Sathiya 2905016WL071744 Sathiya 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Sathiya ()
9 THIRUPATHUR TN-05-016-001-001/364
() 		2905016000NRG23281120223259345 28/11/2022 Anjala 2905016WL071744 Anjala 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Anjala ()
10 THIRUPATHUR TN-05-016-001-001/552
() 		2905016000NRG23281120223259428 28/11/2022 Sathya 2905016WL071747 Sathya 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Sathya ()
11 THIRUPATHUR TN-05-016-001-001/826-B
() 		2905016000NRG23281120223259438 28/11/2022 PARIMALA 2905016WL071747 PARIMALA 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 PARIMALA ()
12 THIRUPATHUR TN-05-016-001-001/929
() 		2905016000NRG23281120223259358 28/11/2022 Kavitha 2905016WL071744 Kavitha 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Kavitha ()
13 THIRUPATHUR TN-05-016-001-001/941
() 		2905016000NRG23281120223259359 28/11/2022 Amsaveni 2905016WL071744 Amsaveni 00176 IDIB000T039 1686 1686 Processed 09/12/2022 026441123 Amsaveni ()
14 THIRUPATHUR TN-05-016-001-001/942
() 		2905016000NRG23281120223259360 28/11/2022 Chinnathai 2905016WL071744 Chinnathai 00176 IDIB000T039 1686 1686 Processed 09/12/2022 026441123 Chinnathai ()
15 THIRUPATHUR TN-05-016-001-001/948
() 		2905016000NRG23281120223259361 28/11/2022 Kannammal 2905016WL071744 Kannammal 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Kannammal ()
16 THIRUPATHUR TN-05-016-001-001/964
() 		2905016000NRG23281120223259362 28/11/2022 Pawnammal 2905016WL071744 Pawnammal 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Pawnammal ()
17 THIRUPATHUR TN-05-016-001-001/965
() 		2905016000NRG23281120223259363 28/11/2022 Ashiwini 2905016WL071744 Ashiwini 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Ashiwini ()
18 THIRUPATHUR TN-05-016-001-001/982
() 		2905016000NRG23281120223259364 28/11/2022 Jothilakshmi 2905016WL071744 Jothilakshmi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Jothilakshmi ()
19 THIRUPATHUR TN-05-016-001-001/990
() 		2905016000NRG23281120223259365 28/11/2022 Rubani 2905016WL071744 Rubani 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Rubani ()
20 THIRUPATHUR TN-05-016-001-004/1014
() 		2905016000NRG23281120223259446 28/11/2022 Ranjitha 2905016WL071747 Ranjitha 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Ranjitha ()
21 THIRUPATHUR TN-05-016-001-004/1082
() 		2905016000NRG23281120223259366 28/11/2022 SUGUNA 2905016WL071744 SUGUNA 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 SUGUNA ()
22 THIRUPATHUR TN-05-016-001-004/1117
() 		2905016000NRG23281120223259367 28/11/2022 AMBIGA 2905016WL071744 AMBIGA 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 AMBIGA ()
23 THIRUPATHUR TN-05-016-001-004/1131
() 		2905016000NRG23281120223259447 28/11/2022 MONISHA 2905016WL071747 MONISHA 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 MONISHA ()
24 THIRUPATHUR TN-05-016-001-004/1133
() 		2905016000NRG23281120223259368 28/11/2022 CHITRA 2905016WL071744 CHITRA 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 CHITRA ()
25 THIRUPATHUR TN-05-016-001-004/1149
() 		2905016000NRG23281120223259369 28/11/2022 SARASWATHI 2905016WL071744 SARASWATHI 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 SARASWATHI ()
26 THIRUPATHUR TN-05-016-001-004/1167
() 		2905016000NRG23281120223259448 28/11/2022 Tamilarasi 2905016WL071747 Tamilarasi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Tamilarasi ()
27 THIRUPATHUR TN-05-016-001-004/1171
() 		2905016000NRG23281120223259449 28/11/2022 SASIKALA 2905016WL071747 SASIKALA 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 SASIKALA ()
28 THIRUPATHUR TN-05-016-001-004/1178
() 		2905016000NRG23281120223259370 28/11/2022 Rajeshwari 2905016WL071744 Rajeshwari 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Rajeshwari ()
29 THIRUPATHUR TN-05-016-001-004/1198
() 		2905016000NRG23281120223259450 28/11/2022 DHIVYA 2905016WL071747 DHIVYA 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 DHIVYA ()
30 THIRUPATHUR TN-05-016-001-004/1209
() 		2905016000NRG23281120223259372 28/11/2022 Sabeena 2905016WL071744 Sabeena 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Sabeena ()
31 THIRUPATHUR TN-05-016-001-004/1220
() 		2905016000NRG23281120223259373 28/11/2022 Dhanalakshmi 2905016WL071744 Dhanalakshmi 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441123 Dhanalakshmi ()
32 THIRUPATHUR TN-05-016-001-004/1236
() 		2905016000NRG23281120223259451 28/11/2022 Gowsalaya 2905016WL071747 Gowsalaya 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Gowsalaya ()
33 THIRUPATHUR TN-05-016-001-005/1000
() 		2905016000NRG23281120223259375 28/11/2022 Komathi 2905016WL071744 Komathi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Komathi ()
34 THIRUPATHUR TN-05-016-001-005/1002
() 		2905016000NRG23281120223259376 28/11/2022 Bavani 2905016WL071744 Bavani 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Bavani ()
35 THIRUPATHUR TN-05-016-001-005/1006
() 		2905016000NRG23281120223259377 28/11/2022 Geetha 2905016WL071744 Geetha 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Geetha ()
36 THIRUPATHUR TN-05-016-001-005/1010
() 		2905016000NRG23281120223259378 28/11/2022 Dhanalakshmi 2905016WL071744 Dhanalakshmi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Dhanalakshmi ()
37 THIRUPATHUR TN-05-016-001-005/350
() 		2905016000NRG23281120223259380 28/11/2022 Lalitha 2905016WL071744 Lalitha 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Lalitha ()
38 THIRUPATHUR TN-05-016-001-005/995
() 		2905016000NRG23281120223259381 28/11/2022 Kaliyammal 2905016WL071744 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Kaliyammal ()
39 THIRUPATHUR TN-05-016-001-005/996
() 		2905016000NRG23281120223259382 28/11/2022 Vennilla 2905016WL071744 Vennilla 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Vennilla ()
40 THIRUPATHUR TN-05-016-001-005/997
() 		2905016000NRG23281120223259383 28/11/2022 Bathmavathi 2905016WL071744 Bathmavathi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Bathmavathi ()
41 THIRUPATHUR TN-05-016-001-005/998
() 		2905016000NRG23281120223259384 28/11/2022 Chitra 2905016WL071744 Chitra 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Chitra ()
42 THIRUPATHUR TN-05-016-001-009/1128
() 		2905016000NRG23281120223259453 28/11/2022 Kalpana 2905016WL071747 Kalpana 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Kalpana ()
43 THIRUPATHUR TN-05-016-001-009/1135
() 		2905016000NRG23281120223259454 28/11/2022 Tamilarasi 2905016WL071747 Tamilarasi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Tamilarasi ()
SubTotal 51658 51658
44 THIRUPATHUR TN-05-016-001-004/1200
() 		2905016000NRG23281120223259371 28/11/2022 Govindan 2905016WL071744 Govindan 00176 IDIB000T107 1200 1200 Processed 09/12/2022 026441123 Govindan ()
SubTotal 1200 1200
45 THIRUPATHUR TN-05-016-001-004/1226
() 		2905016000NRG23281120223259374 28/11/2022 SIVAKUMAR 2905016WL071744 SIVAKUMAR 00177 IOBA0001884 1405 1405 Processed 09/12/2022 026441123 SIVAKUMAR ()
46 THIRUPATHUR TN-05-016-001-005/1011
() 		2905016000NRG23281120223259379 28/11/2022 Anjali 2905016WL071744 Anjali 00177 IOBA0001884 1200 1200 Processed 09/12/2022 026441123 Anjali ()
SubTotal 2605 2605
Total 56663 56663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_281122FTO_1211203 Indian Bank IDIB000J025 JOLARPETTAI 1200
2 THIRUPATHUR TN2905016_281122FTO_1211203 Indian Bank IDIB000T039 TIRUPATTUR 51658
3 THIRUPATHUR TN2905016_281122FTO_1211203 Indian Bank IDIB000T107 GANDHIPET 1200
4 THIRUPATHUR TN2905016_281122FTO_1211203 Indian Overseas Bank IOBA0001884 TIRUPATTHUR - GANDHIPET 2605

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