Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:26:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_081022FTO_982416
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-05-020-022-002/1214-A
() 		2905020000NRG23081020222684129 08/10/2022 NAACHI 2905020WL056308 NAACHI 00176 IDIB000P093 400 400 Rejected 18/10/2022 033431749 No Such Account
SubTotal 400 400
2 THIRUPATHUR TN-05-020-022-002/11
() 		2905020000NRG23081020222684128 08/10/2022 Nachi 2905020WL056308 Nachi 00176 IDIB000T039 800 800 Processed 13/10/2022 033431749 Nachi ()
3 THIRUPATHUR TN-05-020-022-002/35-B
() 		2905020000NRG23081020222684134 08/10/2022 Vijaya 2905020WL056308 Vijaya 00176 IDIB000T039 800 800 Processed 13/10/2022 033431749 Vijaya ()
4 THIRUPATHUR TN-05-020-022-004/1573-A
() 		2905020000NRG23081020222684140 08/10/2022 Saraswathi 2905020WL056308 Saraswathi 00176 IDIB000T039 600 600 Processed 13/10/2022 033431749 Saraswathi ()
5 THIRUPATHUR TN-05-020-022-004/1585-A
() 		2905020000NRG23081020222684141 08/10/2022 Bathumavathi 2905020WL056308 Bathumavathi 00176 IDIB000T039 800 800 Processed 13/10/2022 033431749 Bathumavathi ()
6 THIRUPATHUR TN-05-020-022-004/1844
() 		2905020000NRG23081020222684144 08/10/2022 Kamsala 2905020WL056308 Kamsala 00176 IDIB000T039 800 800 Processed 13/10/2022 033431749 Kamsala ()
7 THIRUPATHUR TN-05-020-022-004/1877
() 		2905020000NRG23081020222684145 08/10/2022 RADHIKA 2905020WL056308 RADHIKA 00176 IDIB000T039 600 600 Processed 13/10/2022 033431749 RADHIKA ()
8 THIRUPATHUR TN-05-020-022-004/90-A
() 		2905020000NRG23081020222684151 08/10/2022 ASOTHA 2905020WL056308 ASOTHA 00176 IDIB000T039 600 600 Processed 13/10/2022 033431749 ASOTHA ()
9 THIRUPATHUR TN-05-020-022-011/790-A
() 		2905020000NRG23081020222684158 08/10/2022 Jothi 2905020WL056308 Jothi 00176 IDIB000T039 600 600 Processed 13/10/2022 033431749 Jothi ()
10 THIRUPATHUR TN-05-020-022-013/1881
() 		2905020000NRG23081020222684161 08/10/2022 Vimalrani 2905020WL056308 Vimalrani 00176 IDIB000T039 600 600 Processed 13/10/2022 033431749 Vimalrani ()
11 THIRUPATHUR TN-05-020-022-013/1887
() 		2905020000NRG23081020222684162 08/10/2022 MAARI 2905020WL056308 MAARI 00176 IDIB000T039 600 600 Processed 13/10/2022 033431749 MAARI ()
12 THIRUPATHUR TN-05-020-022-013/1908
() 		2905020000NRG23081020222684163 08/10/2022 NANTHINI 2905020WL056308 NANTHINI 00176 IDIB000T039 400 400 Processed 13/10/2022 033431749 NANTHINI ()
13 THIRUPATHUR TN-05-020-022-013/1918
() 		2905020000NRG23081020222684164 08/10/2022 Mari 2905020WL056308 Mari 00176 IDIB000T039 600 600 Processed 13/10/2022 033431749 Mari ()
14 THIRUPATHUR TN-05-020-022-013/1920
() 		2905020000NRG23081020222684165 08/10/2022 CHITRA 2905020WL056308 CHITRA 00176 IDIB000T039 400 400 Processed 13/10/2022 033431749 CHITRA ()
15 THIRUPATHUR TN-05-020-022-013/1950
() 		2905020000NRG23081020222684167 08/10/2022 Thangamani 2905020WL056308 Thangamani 00176 IDIB000T039 600 600 Processed 13/10/2022 033431749 Thangamani ()
16 THIRUPATHUR TN-05-020-022-013/1954
() 		2905020000NRG23081020222684168 08/10/2022 Rammakkal 2905020WL056308 Rammakkal 00176 IDIB000T039 400 400 Processed 13/10/2022 033431749 Rammakkal ()
17 THIRUPATHUR TN-05-020-022-013/1957
() 		2905020000NRG23081020222684169 08/10/2022 RADHIKA 2905020WL056308 RADHIKA 00176 IDIB000T039 600 600 Processed 13/10/2022 033431749 RADHIKA ()
18 THIRUPATHUR TN-05-020-022-013/1958
() 		2905020000NRG23081020222684170 08/10/2022 RUKKUMANI 2905020WL056308 RUKKUMANI 00176 IDIB000T039 400 400 Processed 13/10/2022 033431749 RUKKUMANI ()
19 THIRUPATHUR TN-05-020-022-013/199
() 		2905020000NRG23081020222684171 08/10/2022 Malliga 2905020WL056308 Malliga 00176 IDIB000T039 800 800 Processed 13/10/2022 033431749 Malliga ()
20 THIRUPATHUR TN-05-020-022-013/200
() 		2905020000NRG23081020222684172 08/10/2022 Lakshmi 2905020WL056308 Lakshmi 00176 IDIB000T039 800 800 Processed 13/10/2022 033431749 Lakshmi ()
21 THIRUPATHUR TN-05-020-022-013/2026
() 		2905020000NRG23081020222684173 08/10/2022 Malar 2905020WL056308 Malar 00176 IDIB000T039 600 600 Processed 13/10/2022 033431749 Malar ()
22 THIRUPATHUR TN-05-020-022-014/555-A
() 		2905020000NRG23081020222684179 08/10/2022 SOUNDARI 2905020WL056308 SOUNDARI 00176 IDIB000T039 600 600 Processed 13/10/2022 033431749 SOUNDARI ()
23 THIRUPATHUR TN-05-020-022-016/1568
() 		2905020000NRG23081020222684180 08/10/2022 pavalakodi 2905020WL056308 pavalakodi 00176 IDIB000T039 400 400 Processed 13/10/2022 033431749 pavalakodi ()
24 THIRUPATHUR TN-05-020-022-022/1096-A
() 		2905020000NRG23081020222684181 08/10/2022 Nachi 2905020WL056308 Nachi 00176 IDIB000T039 600 600 Processed 13/10/2022 033431749 Nachi ()
SubTotal 14000 14000
25 THIRUPATHUR TN-05-020-022-013/1931
() 		2905020000NRG23081020222684166 08/10/2022 Indirani 2905020WL056308 Indirani 00176 IDIB000T107 600 600 Processed 13/10/2022 033431749 Indirani ()
SubTotal 600 600
26 THIRUPATHUR TN-05-020-022-004/1811
() 		2905020000NRG23081020222684142 08/10/2022 Pownu 2905020WL056308 Pownu 00177 IOBA0000710 600 600 Processed 14/10/2022 033431749 Pownu ()
SubTotal 600 600
27 THIRUPATHUR TN-05-020-022-004/1843
() 		2905020000NRG23081020222684143 08/10/2022 Nachi 2905020WL056308 Nachi 00437 TMBL0000337 400 400 Processed 13/10/2022 033431749 Nachi ()
SubTotal 400 400
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_081022FTO_982416 Indian Bank IDIB000P093 PERAMPATTU 400
2 THIRUPATHUR TN2905016_081022FTO_982416 Indian Bank IDIB000T039 TIRUPATTUR 14000
3 THIRUPATHUR TN2905016_081022FTO_982416 Indian Bank IDIB000T107 GANDHIPET 600
4 THIRUPATHUR TN2905016_081022FTO_982416 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 600
5 THIRUPATHUR TN2905016_081022FTO_982416 Tamilnadu Mercantile Bank TMBL0000337 TIRUPATHUR 400

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