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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_211122FTO_1177247
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-05-020-022-005/1937
() 		2905020000NRG23211120223143305 21/11/2022 Unnamalai 2905020WL068778 Unnamalai 00176 IDIB000M230 200 200 Processed 09/12/2022 026441953 Unnamalai ()
2 THIRUPATHUR TN-05-020-022-015/1871
() 		2905020000NRG23211120223143327 21/11/2022 JOTHI 2905020WL068778 JOTHI 00176 IDIB000M230 600 600 Processed 09/12/2022 026441953 JOTHI ()
SubTotal 800 800
3 THIRUPATHUR TN-05-020-022-004/1590-A
() 		2905020000NRG23211120223143297 21/11/2022 Nachi 2905020WL068778 Nachi 00176 IDIB000T039 600 600 Processed 09/12/2022 026441953 Nachi ()
4 THIRUPATHUR TN-05-020-022-004/1901
() 		2905020000NRG23211120223143298 21/11/2022 Lakshmi 2905020WL068778 Lakshmi 00176 IDIB000T039 600 600 Processed 09/12/2022 026441953 Lakshmi ()
5 THIRUPATHUR TN-05-020-022-005/1879
() 		2905020000NRG23211120223143303 21/11/2022 Deivanayagi 2905020WL068778 Deivanayagi 00176 IDIB000T039 400 400 Processed 09/12/2022 026441953 Deivanayagi ()
6 THIRUPATHUR TN-05-020-022-005/1941
() 		2905020000NRG23211120223143306 21/11/2022 Kaliyammal 2905020WL068778 Kaliyammal 00176 IDIB000T039 400 400 Processed 09/12/2022 026441953 Kaliyammal ()
7 THIRUPATHUR TN-05-020-022-005/1944
() 		2905020000NRG23211120223143308 21/11/2022 Mariyammal 2905020WL068778 Mariyammal 00176 IDIB000T039 600 600 Processed 09/12/2022 026441953 Mariyammal ()
8 THIRUPATHUR TN-05-020-022-005/1947
() 		2905020000NRG23211120223143309 21/11/2022 Sangeetha 2905020WL068778 Sangeetha 00176 IDIB000T039 400 400 Processed 09/12/2022 026441953 Sangeetha ()
9 THIRUPATHUR TN-05-020-022-005/1962
() 		2905020000NRG23211120223143310 21/11/2022 Kannika 2905020WL068778 Kannika 00176 IDIB000T039 600 600 Processed 09/12/2022 026441953 Kannika ()
10 THIRUPATHUR TN-05-020-022-005/2005
() 		2905020000NRG23211120223143312 21/11/2022 Rani 2905020WL068778 Rani 00176 IDIB000T039 600 600 Processed 09/12/2022 026441953 Rani ()
11 THIRUPATHUR TN-05-020-022-013/1330
() 		2905020000NRG23211120223143318 21/11/2022 Kaliyammal 2905020WL068778 Kaliyammal 00176 IDIB000T039 600 600 Processed 09/12/2022 026441953 Kaliyammal ()
12 THIRUPATHUR TN-05-020-022-013/179-A
() 		2905020000NRG23211120223143319 21/11/2022 Kali 2905020WL068778 Kali 00176 IDIB000T039 400 400 Processed 09/12/2022 026441953 Kali ()
13 THIRUPATHUR TN-05-020-022-015/1084
() 		2905020000NRG23211120223143321 21/11/2022 Thikki 2905020WL068778 Thikki 00176 IDIB000T039 600 600 Processed 09/12/2022 026441953 Thikki ()
14 THIRUPATHUR TN-05-020-022-015/1198
() 		2905020000NRG23211120223143322 21/11/2022 Sulochana 2905020WL068778 Sulochana 00176 IDIB000T039 600 600 Processed 09/12/2022 026441953 Sulochana ()
15 THIRUPATHUR TN-05-020-022-015/1480
() 		2905020000NRG23211120223143323 21/11/2022 Selvi 2905020WL068778 Selvi 00176 IDIB000T039 600 600 Processed 09/12/2022 026441953 Selvi ()
16 THIRUPATHUR TN-05-020-022-015/153-A
() 		2905020000NRG23211120223143324 21/11/2022 Sangeetha 2905020WL068778 Sangeetha 00176 IDIB000T039 600 600 Processed 09/12/2022 026441953 Sangeetha ()
17 THIRUPATHUR TN-05-020-022-015/1550
() 		2905020000NRG23211120223143325 21/11/2022 Alumelu 2905020WL068778 Alumelu 00176 IDIB000T039 400 400 Processed 09/12/2022 026441953 Alumelu ()
18 THIRUPATHUR TN-05-020-022-015/172-A
() 		2905020000NRG23211120223143326 21/11/2022 Madeshwari 2905020WL068778 Madeshwari 00176 IDIB000T039 600 600 Processed 09/12/2022 026441953 Madeshwari ()
19 THIRUPATHUR TN-05-020-022-015/1878
() 		2905020000NRG23211120223143328 21/11/2022 VAITHESWARI 2905020WL068778 VAITHESWARI 00176 IDIB000T039 600 600 Processed 09/12/2022 026441953 VAITHESWARI ()
20 THIRUPATHUR TN-05-020-022-015/1960
() 		2905020000NRG23211120223143329 21/11/2022 RAJAKUMARI 2905020WL068778 RAJAKUMARI 00176 IDIB000T039 600 600 Processed 09/12/2022 026441953 RAJAKUMARI ()
21 THIRUPATHUR TN-05-020-022-015/1984
() 		2905020000NRG23211120223143330 21/11/2022 Maari 2905020WL068778 Maari 00176 IDIB000T039 400 400 Processed 09/12/2022 026441953 Maari ()
22 THIRUPATHUR TN-05-020-022-015/2027
() 		2905020000NRG23211120223143332 21/11/2022 NATCHI 2905020WL068778 NATCHI 00176 IDIB000T039 400 400 Processed 09/12/2022 026441953 NATCHI ()
23 THIRUPATHUR TN-05-020-022-015/2040
() 		2905020000NRG23211120223143333 21/11/2022 Ashwini 2905020WL068778 Ashwini 00176 IDIB000T039 600 600 Processed 09/12/2022 026441953 Ashwini ()
24 THIRUPATHUR TN-05-020-022-015/2079
() 		2905020000NRG23211120223143334 21/11/2022 Alamelu 2905020WL068778 Alamelu 00176 IDIB000T039 600 600 Processed 09/12/2022 026441953 Alamelu ()
25 THIRUPATHUR TN-05-020-022-015/690
() 		2905020000NRG23211120223143335 21/11/2022 Saroja 2905020WL068778 Saroja 00176 IDIB000T039 200 200 Processed 09/12/2022 026441953 Saroja ()
26 THIRUPATHUR TN-05-020-022-022/182-A
() 		2905020000NRG23211120223143336 21/11/2022 Sakthi 2905020WL068778 Sakthi 00176 IDIB000T039 200 200 Processed 09/12/2022 026441953 Sakthi ()
SubTotal 12200 12200
27 THIRUPATHUR TN-05-020-022-005/1932
() 		2905020000NRG23211120223143304 21/11/2022 Parwathi 2905020WL068778 Parwathi 00176 IDIB000T107 400 400 Processed 09/12/2022 026441953 Parwathi ()
SubTotal 400 400
28 THIRUPATHUR TN-05-020-022-005/1997
() 		2905020000NRG23211120223143311 21/11/2022 Kaliyammal 2905020WL068778 Kaliyammal 00176 IDIB000V161 600 600 Processed 09/12/2022 026441953 Kaliyammal ()
SubTotal 600 600
29 THIRUPATHUR TN-05-020-022-005/1942
() 		2905020000NRG23211120223143307 21/11/2022 Sathya 2905020WL068778 Sathya 00177 IOBA0000710 400 400 Processed 09/12/2022 026441953 Sathya ()
SubTotal 400 400
30 THIRUPATHUR TN-05-020-022-015/1995
() 		2905020000NRG23211120223143331 21/11/2022 Mari 2905020WL068778 Mari 00415 SBIN0007008 600 600 Processed 09/12/2022 026441953 Mari ()
SubTotal 600 600
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_211122FTO_1177247 Indian Bank IDIB000M230 Microsate Tirupattur 800
2 THIRUPATHUR TN2905016_211122FTO_1177247 Indian Bank IDIB000T039 TIRUPATTUR 12200
3 THIRUPATHUR TN2905016_211122FTO_1177247 Indian Bank IDIB000T107 GANDHIPET 400
4 THIRUPATHUR TN2905016_211122FTO_1177247 Indian Bank IDIB000V161 Vengalapuram 600
5 THIRUPATHUR TN2905016_211122FTO_1177247 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 400
6 THIRUPATHUR TN2905016_211122FTO_1177247 State Bank of India SBIN0007008 VISHAMANGALAM 600

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