Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:54:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_230822FTO_758768
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-05-016-024-024/245
() 		2905016000NRG23220820222148158 23/08/2022 Sagunthala 2905016WL0041995 Sagunthala 00045 BARB0VJASIR 440 440 Processed 31/08/2022 020844912 Sagunthala ()
SubTotal 440 440
2 THIRUPATHUR TN-05-016-011-009/998
() 		2905016000NRG23220820222144811 23/08/2022 Mangammal 2905016WL0041914 Mangammal 00078 CNRB0000952 1686 1686 Rejected 05/09/2022 020844912 No Such Account
SubTotal 1686 1686
3 THIRUPATHUR TN-05-016-017-017/2017
() 		2905016000NRG23220820222144904 23/08/2022 Murugan 2905016WL0041916 Murugan 00078 CNRB0001669 1686 1686 Rejected 05/09/2022 020844912 No Such Account
4 THIRUPATHUR TN-05-016-029-029/249
() 		2905016000NRG23220820222140973 23/08/2022 Muniyammal 2905016WL0041804 Muniyammal 00078 CNRB0001669 1320 1320 Processed 01/09/2022 020844912 Muniyammal ()
5 THIRUPATHUR TN-05-016-029-030/293-A
() 		2905016000NRG23220820222140974 23/08/2022 Bharathi 2905016WL0041804 Bharathi 00078 CNRB0001669 1320 1320 Processed 01/09/2022 020844912 Bharathi ()
SubTotal 4326 4326
6 THIRUPATHUR TN-05-020-015-015/902-A
() 		2905020000NRG23220820222140894 23/08/2022 SAROJA 2905020WL0041791 SAROJA 00176 IDIB000M230 1000 1000 Rejected 01/09/2022 020844912 Account closed
7 THIRUPATHUR TN-05-020-021-007/112-A
() 		2905020000NRG23220820222142490 23/08/2022 Ganaka 2905020WL0041854 Ganaka 00176 IDIB000M230 281 281 Rejected 01/09/2022 020844912 No Such Account
8 THIRUPATHUR TN-05-020-022-013/369-A
() 		2905020000NRG23220820222142491 23/08/2022 Vedi 2905020WL0041855 Vedi 00176 IDIB000M230 1320 1320 Rejected 01/09/2022 020844912 No Such Account
SubTotal 2601 2601
9 THIRUPATHUR TN-05-016-001-006/407-A
() 		2905016000NRG23220820222140462 23/08/2022 Dhanalakshmi 2905016WL0041776 Dhanalakshmi 00176 IDIB000T039 1320 1320 Processed 31/08/2022 020844912 Dhanalakshmi ()
10 THIRUPATHUR TN-05-016-027-027/763
() 		2905016000NRG23220820222140915 23/08/2022 Lakshmi 2905016WL0041800 Lakshmi 00176 IDIB000T039 1200 1200 Rejected 01/09/2022 020844912 No Such Account
11 THIRUPATHUR TN-05-020-015-015/287-A
() 		2905020000NRG23220820222140463 23/08/2022 JAYALAKSHMI 2905020WL0041777 JAYALAKSHMI 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844912 JAYALAKSHMI ()
12 THIRUPATHUR TN-05-020-022-011/780
() 		2905020000NRG23220820222140522 23/08/2022 SAANTH 2905020WL0041778 SAANTH 00176 IDIB000T039 1200 1200 Processed 31/08/2022 020844912 SAANTH ()
13 THIRUPATHUR TN-05-020-022-011/782
() 		2905020000NRG23220820222140523 23/08/2022 Kaliyamal 2905020WL0041778 Kaliyamal 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844912 Kaliyamal ()
SubTotal 5720 5720
14 THIRUPATHUR TN-05-016-001-001/1022
() 		2905016000NRG23220820222140460 23/08/2022 Manimegalai 2905016WL0041776 Manimegalai 00176 IDIB000T107 1260 1260 Rejected 01/09/2022 020844912 No Such Account
15 THIRUPATHUR TN-05-016-001-005/1011
() 		2905016000NRG23220820222140461 23/08/2022 Anjali 2905016WL0041776 Anjali 00176 IDIB000T107 1320 1320 Rejected 01/09/2022 020844912 Account closed
16 THIRUPATHUR TN-05-016-035-035/1
() 		2905016000NRG23220820222141056 23/08/2022 Devi 2905016WL0041806 Devi 00176 IDIB000T107 1320 1320 Processed 31/08/2022 020844912 Devi ()
SubTotal 3900 3900
17 THIRUPATHUR TN-05-016-015-015/1201
() 		2905016000NRG23220820222147352 23/08/2022 Ambiga 2905016WL0041962 Ambiga 00415 SBIN0000934 1320 1320 Rejected 01/09/2022 020844912 Account closed
18 THIRUPATHUR TN-05-016-023-023/416
() 		2905016000NRG23220820222140904 23/08/2022 Parimila 2905016WL0041796 Parimila 00415 SBIN0000934 1380 1380 Processed 31/08/2022 020844912 Parimila ()
SubTotal 2700 2700
19 THIRUPATHUR TN-05-016-015-015/1804
() 		2905016000NRG23220820222140910 23/08/2022 Vijayalakshmi 2905016WL0041798 Vijayalakshmi 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844912 Vijayalakshmi ()
20 THIRUPATHUR TN-05-016-021-001/647
() 		2905016000NRG23220820222148223 23/08/2022 Selvam 2905016WL0042004 Selvam 00415 SBIN0005582 1320 1320 Rejected 01/09/2022 020844912 No Such Account
21 THIRUPATHUR TN-05-016-022-022/173
() 		2905016000NRG23220820222140902 23/08/2022 Ilaiyaraja 2905016WL0041795 Ilaiyaraja 00415 SBIN0005582 1380 1380 Processed 31/08/2022 020844912 Ilaiyaraja ()
22 THIRUPATHUR TN-05-016-022-022/385
() 		2905016000NRG23220820222140903 23/08/2022 Samathal 2905016WL0041795 Samathal 00415 SBIN0005582 1380 1380 Rejected 01/09/2022 020844912 Account closed
23 THIRUPATHUR TN-05-016-024-024/115
() 		2905016000NRG23220820222148159 23/08/2022 Santha 2905016WL0041995 Santha 00415 SBIN0005582 880 880 Processed 31/08/2022 020844912 Santha ()
24 THIRUPATHUR TN-05-016-024-024/124-A
() 		2905016000NRG23220820222140917 23/08/2022 chandira 2905016WL0041802 chandira 00415 SBIN0005582 880 880 Rejected 01/09/2022 020844912 Account closed
SubTotal 6940 6940
25 THIRUPATHUR TN-05-016-023-023/31
() 		2905016000NRG23230820222172625 23/08/2022 Saraswathi 2905016WL0042573 Saraswathi 00415 SBIN0007008 1686 1686 Rejected 01/09/2022 020844912 No Such Account
SubTotal 1686 1686
26 THIRUPATHUR TN-05-016-032-032/445-B
() 		2905016000NRG23220820222145053 23/08/2022 Deepa 2905016WL0041919 Deepa 00701 IDIB0PLB001 1686 1686 Processed 31/08/2022 020844912 Deepa ()
27 THIRUPATHUR TN-05-016-032-032/445-B
() 		2905016000NRG23220820222145054 23/08/2022 Deepa 2905016WL0041919 Deepa 00701 IDIB0PLB001 1686 1686 Processed 31/08/2022 020844912 Deepa ()
SubTotal 3372 3372
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_230822FTO_758768 Bank of Baroda BARB0VJASIR Asiriyar Nagar 440
2 THIRUPATHUR TN2905016_230822FTO_758768 Canara Bank CNRB0000952 TIRUPATTUR 1686
3 THIRUPATHUR TN2905016_230822FTO_758768 Canara Bank CNRB0001669 MADAPALLI 4326
4 THIRUPATHUR TN2905016_230822FTO_758768 Indian Bank IDIB000M230 Microsate Tirupattur 2601
5 THIRUPATHUR TN2905016_230822FTO_758768 Indian Bank IDIB000T039 TIRUPATTUR 5720
6 THIRUPATHUR TN2905016_230822FTO_758768 Indian Bank IDIB000T107 GANDHIPET 3900
7 THIRUPATHUR TN2905016_230822FTO_758768 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 2700
8 THIRUPATHUR TN2905016_230822FTO_758768 State Bank of India SBIN0005582 KURISILAPATTU 6940
9 THIRUPATHUR TN2905016_230822FTO_758768 State Bank of India SBIN0007008 VISHAMANGALAM 1686
10 THIRUPATHUR TN2905016_230822FTO_758768 Tamil Nadu Grama Bank IDIB0PLB001 Thirupathur 3372

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