Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_210323FTO_1677964
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-05-016-002-002/814
() 		2905016000NRG23200320234715029 21/03/2023 Panchavarnanam 2905016WL0102998 Panchavarnanam 00078 CNRB0000952 1686 1686 Rejected 31/03/2023 025730150 Account closed
2 THIRUPATHUR TN-05-016-002-002/814
() 		2905016000NRG23200320234715030 21/03/2023 Panchavarnanam 2905016WL0102998 Panchavarnanam 00078 CNRB0000952 1686 1686 Rejected 31/03/2023 025730150 Account closed
3 THIRUPATHUR TN-05-016-026-027/387
() 		2905016000NRG23200320234715034 21/03/2023 Revathi 2905016WL0103000 Revathi 00078 CNRB0000952 1100 1100 Processed 30/03/2023 025730150 Revathi ()
4 THIRUPATHUR TN-05-016-026-027/387
() 		2905016000NRG23200320234715035 21/03/2023 Revathi 2905016WL0103000 Revathi 00078 CNRB0000952 1320 1320 Processed 30/03/2023 025730150 Revathi ()
5 THIRUPATHUR TN-05-016-026-027/387
() 		2905016000NRG23200320234715036 21/03/2023 Revathi 2905016WL0103000 Revathi 00078 CNRB0000952 1100 1100 Processed 30/03/2023 025730150 Revathi ()
SubTotal 6892 6892
6 THIRUPATHUR TN-05-016-002-002/464
() 		2905016000NRG23200320234715025 21/03/2023 Dhanalakshmi 2905016WL0102998 Dhanalakshmi 00078 CNRB0001669 1380 1380 Rejected 31/03/2023 025730150 No Such Account
7 THIRUPATHUR TN-05-016-002-002/464
() 		2905016000NRG23200320234715026 21/03/2023 Dhanalakshmi 2905016WL0102998 Dhanalakshmi 00078 CNRB0001669 1100 1100 Rejected 31/03/2023 025730150 No Such Account
8 THIRUPATHUR TN-05-016-002-002/464
() 		2905016000NRG23200320234715027 21/03/2023 Dhanalakshmi 2905016WL0102998 Dhanalakshmi 00078 CNRB0001669 1380 1380 Rejected 31/03/2023 025730150 No Such Account
9 THIRUPATHUR TN-05-016-002-002/464
() 		2905016000NRG23200320234715028 21/03/2023 Dhanalakshmi 2905016WL0102998 Dhanalakshmi 00078 CNRB0001669 1050 1050 Rejected 31/03/2023 025730150 No Such Account
10 THIRUPATHUR TN-05-016-026-026/132
() 		2905016000NRG23200320234715479 21/03/2023 Devagi 2905016WL0103013 Devagi 00078 CNRB0001669 660 660 Rejected 31/03/2023 025730150 No Such Account
11 THIRUPATHUR TN-05-016-026-026/132
() 		2905016000NRG23200320234715480 21/03/2023 Devagi 2905016WL0103013 Devagi 00078 CNRB0001669 1320 1320 Rejected 31/03/2023 025730150 No Such Account
12 THIRUPATHUR TN-05-016-026-026/132
() 		2905016000NRG23200320234715481 21/03/2023 Devagi 2905016WL0103013 Devagi 00078 CNRB0001669 1100 1100 Rejected 31/03/2023 025730150 No Such Account
13 THIRUPATHUR TN-05-016-026-026/132
() 		2905016000NRG23200320234715482 21/03/2023 Devagi 2905016WL0103013 Devagi 00078 CNRB0001669 1320 1320 Rejected 31/03/2023 025730150 No Such Account
14 THIRUPATHUR TN-05-016-026-026/132
() 		2905016000NRG23200320234715483 21/03/2023 Devagi 2905016WL0103013 Devagi 00078 CNRB0001669 1380 1380 Rejected 31/03/2023 025730150 No Such Account
15 THIRUPATHUR TN-05-016-026-026/268
() 		2905016000NRG23200320234715484 21/03/2023 chitra 2905016WL0103013 chitra 00078 CNRB0001669 460 460 Rejected 31/03/2023 025730150 No Such Account
16 THIRUPATHUR TN-05-016-026-026/268
() 		2905016000NRG23200320234715485 21/03/2023 chitra 2905016WL0103013 chitra 00078 CNRB0001669 1380 1380 Rejected 31/03/2023 025730150 No Such Account
17 THIRUPATHUR TN-05-016-029-029/53
() 		2905016000NRG23200320234716319 21/03/2023 Amutha 2905016WL0103032 Amutha 00078 CNRB0001669 1100 1100 Rejected 31/03/2023 025730150 No Such Account
SubTotal 13630 13630
18 THIRUPATHUR TN-05-016-035-035/1
() 		2905016000NRG23200320234716358 21/03/2023 Devi 2905016WL0103035 Devi 00176 IDIB000T039 1320 1320 Rejected 03/04/2023 025730150 No Such Account
19 THIRUPATHUR TN-05-016-035-035/1
() 		2905016000NRG23200320234716359 21/03/2023 Devi 2905016WL0103035 Devi 00176 IDIB000T039 880 880 Rejected 03/04/2023 025730150 No Such Account
20 THIRUPATHUR TN-05-016-035-035/215
() 		2905016000NRG23200320234716360 21/03/2023 Malliga 2905016WL0103035 Malliga 00176 IDIB000T039 880 880 Rejected 03/04/2023 025730150 No Such Account
21 THIRUPATHUR TN-05-016-035-035/215
() 		2905016000NRG23200320234716361 21/03/2023 Malliga 2905016WL0103035 Malliga 00176 IDIB000T039 1100 1100 Rejected 03/04/2023 025730150 No Such Account
22 THIRUPATHUR TN-05-020-021-001/422-A
() 		2905020000NRG23200320234716574 21/03/2023 paramasivam 2905020WL0103044 paramasivam 00176 IDIB000T039 630 630 Rejected 03/04/2023 025730150 No Such Account
23 THIRUPATHUR TN-05-020-021-004/1154
() 		2905020000NRG23200320234716575 21/03/2023 Raman 2905020WL0103044 Raman 00176 IDIB000T039 1686 1686 Rejected 03/04/2023 025730150 No Such Account
24 THIRUPATHUR TN-05-020-021-007/112-A
() 		2905020000NRG23200320234716576 21/03/2023 Ganaka 2905020WL0103044 Ganaka 00176 IDIB000T039 281 281 Rejected 03/04/2023 025730150 A/c Blocked or Frozen
25 THIRUPATHUR TN-05-020-021-021/311-A
() 		2905020000NRG23200320234715039 21/03/2023 KULANTAIVEL 2905020WL0103002 KULANTAIVEL 00176 IDIB000T039 1150 1150 Rejected 03/04/2023 025730150 A/c Blocked or Frozen
26 THIRUPATHUR TN-05-020-021-021/311-A
() 		2905020000NRG23200320234715040 21/03/2023 KULANTAIVEL 2905020WL0103002 KULANTAIVEL 00176 IDIB000T039 870 870 Rejected 03/04/2023 025730150 A/c Blocked or Frozen
SubTotal 8797 8797
27 THIRUPATHUR TN-05-016-019-019/351
() 		2905016000NRG23200320234715797 21/03/2023 Sasikala 2905016WL0103017 Sasikala 00176 IDIB000V161 1320 1320 Rejected 03/04/2023 025730150 No Such Account
28 THIRUPATHUR TN-05-016-019-019/351
() 		2905016000NRG23200320234715798 21/03/2023 Sasikala 2905016WL0103017 Sasikala 00176 IDIB000V161 660 660 Rejected 03/04/2023 025730150 No Such Account
29 THIRUPATHUR TN-05-016-021-001/786
() 		2905016000NRG23200320234715117 21/03/2023 Simla 2905016WL0103004 Simla 00176 IDIB000V161 1686 1686 Processed 31/03/2023 025730150 Simla ()
30 THIRUPATHUR TN-05-016-021-001/786
() 		2905016000NRG23200320234715118 21/03/2023 Simla 2905016WL0103004 Simla 00176 IDIB000V161 1405 1405 Processed 31/03/2023 025730150 Simla ()
31 THIRUPATHUR TN-05-020-022-017/1743
() 		2905020000NRG23200320234715581 21/03/2023 Sulochana 2905020WL0103015 Sulochana 00176 IDIB000V161 1320 1320 Rejected 03/04/2023 025730150 No Such Account
SubTotal 6391 6391
32 THIRUPATHUR TN-05-016-023-023/118
() 		2905016000NRG23200320234706678 21/03/2023 Thavamani. 2905016WL0102835 Thavamani. 00415 SBIN0000934 1320 1320 Processed 30/03/2023 025730150 Thavamani. ()
33 THIRUPATHUR TN-05-016-023-023/118
() 		2905016000NRG23200320234706679 21/03/2023 Thavamani. 2905016WL0102835 Thavamani. 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025730150 Thavamani. ()
34 THIRUPATHUR TN-05-016-023-023/118
() 		2905016000NRG23200320234706680 21/03/2023 Thavamani. 2905016WL0102835 Thavamani. 00415 SBIN0000934 1000 1000 Processed 30/03/2023 025730150 Thavamani. ()
35 THIRUPATHUR TN-05-016-023-023/118
() 		2905016000NRG23200320234706681 21/03/2023 Thavamani. 2905016WL0102835 Thavamani. 00415 SBIN0000934 1686 1686 Processed 30/03/2023 025730150 Thavamani. ()
36 THIRUPATHUR TN-05-016-023-023/118
() 		2905016000NRG23200320234706682 21/03/2023 Thavamani. 2905016WL0102835 Thavamani. 00415 SBIN0000934 1686 1686 Processed 30/03/2023 025730150 Thavamani. ()
37 THIRUPATHUR TN-05-016-023-023/135
() 		2905016000NRG23200320234706683 21/03/2023 Rukkumani 2905016WL0102835 Rukkumani 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025730150 Rukkumani ()
38 THIRUPATHUR TN-05-016-023-023/135
() 		2905016000NRG23200320234706684 21/03/2023 Rukkumani 2905016WL0102835 Rukkumani 00415 SBIN0000934 1 1 Processed 30/03/2023 025730150 Rukkumani ()
SubTotal 8093 8093
39 THIRUPATHUR TN-05-016-015-015/1518
() 		2905016000NRG23200320234716316 21/03/2023 Peruma 2905016WL0103030 Peruma 00415 SBIN0005582 1100 1100 Rejected 31/03/2023 025730150 No Such Account
40 THIRUPATHUR TN-05-016-015-015/156
() 		2905016000NRG23200320234716317 21/03/2023 Rani 2905016WL0103030 Rani 00415 SBIN0005582 880 880 Processed 30/03/2023 025730150 Rani ()
SubTotal 1980 1980
41 THIRUPATHUR TN-05-016-021-021/92
() 		2905016000NRG23200320234716318 21/03/2023 Gobi 2905016WL0103031 Gobi 00415 SBIN0007008 1200 1200 Rejected 31/03/2023 025730150 No Such Account
42 THIRUPATHUR TN-05-016-023-023/12
() 		2905016000NRG23200320234715426 21/03/2023 Lakshmi 2905016WL0103011 Lakshmi 00415 SBIN0007008 1150 1150 Rejected 31/03/2023 025730150 No Such Account
43 THIRUPATHUR TN-05-016-023-023/12
() 		2905016000NRG23200320234715427 21/03/2023 Lakshmi 2905016WL0103011 Lakshmi 00415 SBIN0007008 1200 1200 Rejected 31/03/2023 025730150 No Such Account
44 THIRUPATHUR TN-05-016-023-023/12
() 		2905016000NRG23200320234715428 21/03/2023 Lakshmi 2905016WL0103011 Lakshmi 00415 SBIN0007008 880 880 Rejected 31/03/2023 025730150 No Such Account
SubTotal 4430 4430
45 THIRUPATHUR TN-05-016-006-006/1190
() 		2905016000NRG23200320234716314 21/03/2023 Lakshmi 2905016WL0103029 Lakshmi 00468 UBIN0544965 1686 1686 Rejected 31/03/2023 025730150 No Such Account
46 THIRUPATHUR TN-05-016-006-006/1190
() 		2905016000NRG23200320234716315 21/03/2023 Lakshmi 2905016WL0103029 Lakshmi 00468 UBIN0544965 1686 1686 Rejected 31/03/2023 025730150 No Such Account
47 THIRUPATHUR TN-05-016-006-006/1832
() 		2905016000NRG23200320234715031 21/03/2023 Muniyammal 2905016WL0102999 Muniyammal 00468 UBIN0544965 1000 1000 Rejected 31/03/2023 025730150 No Such Account
48 THIRUPATHUR TN-05-016-006-006/1832
() 		2905016000NRG23200320234715032 21/03/2023 Muniyammal 2905016WL0102999 Muniyammal 00468 UBIN0544965 1000 1000 Rejected 31/03/2023 025730150 No Such Account
49 THIRUPATHUR TN-05-016-006-006/1832
() 		2905016000NRG23200320234715033 21/03/2023 Muniyammal 2905016WL0102999 Muniyammal 00468 UBIN0544965 1000 1000 Rejected 31/03/2023 025730150 No Such Account
SubTotal 6372 6372
Total 56585 56585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_210323FTO_1677964 Canara Bank CNRB0000952 TIRUPATTUR 6892
2 THIRUPATHUR TN2905016_210323FTO_1677964 Canara Bank CNRB0001669 MADAPALLI 13630
3 THIRUPATHUR TN2905016_210323FTO_1677964 Indian Bank IDIB000T039 TIRUPATTUR 8797
4 THIRUPATHUR TN2905016_210323FTO_1677964 Indian Bank IDIB000V161 Vengalapuram 6391
5 THIRUPATHUR TN2905016_210323FTO_1677964 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 8093
6 THIRUPATHUR TN2905016_210323FTO_1677964 State Bank of India SBIN0005582 KURISILAPATTU 1980
7 THIRUPATHUR TN2905016_210323FTO_1677964 State Bank of India SBIN0007008 VISHAMANGALAM 4430
8 THIRUPATHUR TN2905016_210323FTO_1677964 Union Bank of India UBIN0544965 BOOMIKUPPAM 6372

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