Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:01:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090922FTO_848924
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-05-020-021-006/1577
() 		2905020000NRG23090920222389691 09/09/2022 Sangeetha 2905020WL048324 Sangeetha 00176 IDIB000C056 1380 1380 Processed 13/10/2022 033431831 Sangeetha ()
SubTotal 1380 1380
2 THIRUPATHUR TN-05-020-021-007/1625
() 		2905020000NRG23090920222389706 09/09/2022 Ranganathan 2905020WL048324 Ranganathan 00176 IDIB000M230 1150 1150 Processed 13/10/2022 033431831 Ranganathan ()
SubTotal 1150 1150
3 THIRUPATHUR TN-05-020-021-021/639
() 		2905020000NRG23090920222389725 09/09/2022 panjalai 2905020WL048324 panjalai 00176 IDIB000P093 1150 1150 Processed 13/10/2022 033431831 panjalai ()
SubTotal 1150 1150
4 THIRUPATHUR TN-05-020-021-007/1422-A
() 		2905020000NRG23090920222389698 09/09/2022 LAKSHMI 2905020WL048324 LAKSHMI 00176 IDIB000T039 1150 1150 Processed 13/10/2022 033431831 LAKSHMI ()
5 THIRUPATHUR TN-05-020-021-007/144-A
() 		2905020000NRG23090920222389699 09/09/2022 Lakshmi 2905020WL048324 Lakshmi 00176 IDIB000T039 1380 1380 Processed 13/10/2022 033431831 Lakshmi ()
6 THIRUPATHUR TN-05-020-021-007/1496-A
() 		2905020000NRG23090920222389700 09/09/2022 AMMU 2905020WL048324 AMMU 00176 IDIB000T039 1150 1150 Processed 13/10/2022 033431831 AMMU ()
7 THIRUPATHUR TN-05-020-021-007/1521-A
() 		2905020000NRG23090920222389701 09/09/2022 RAJAMANI 2905020WL048324 RAJAMANI 00176 IDIB000T039 690 690 Processed 13/10/2022 033431831 RAJAMANI ()
8 THIRUPATHUR TN-05-020-021-007/1581
() 		2905020000NRG23090920222389703 09/09/2022 Sakthi 2905020WL048324 Sakthi 00176 IDIB000T039 1150 1150 Processed 13/10/2022 033431831 Sakthi ()
9 THIRUPATHUR TN-05-020-021-007/1612
() 		2905020000NRG23090920222389704 09/09/2022 Malarvasan 2905020WL048324 Malarvasan 00176 IDIB000T039 1380 1380 Processed 13/10/2022 033431831 Malarvasan ()
10 THIRUPATHUR TN-05-020-021-007/1619
() 		2905020000NRG23090920222389705 09/09/2022 Kaliyappan 2905020WL048324 Kaliyappan 00176 IDIB000T039 690 690 Processed 13/10/2022 033431831 Kaliyappan ()
11 THIRUPATHUR TN-05-020-021-007/1626
() 		2905020000NRG23090920222389707 09/09/2022 Chennammal 2905020WL048324 Chennammal 00176 IDIB000T039 1380 1380 Processed 13/10/2022 033431831 Chennammal ()
12 THIRUPATHUR TN-05-020-021-007/260
() 		2905020000NRG23090920222389709 09/09/2022 Parameshwari 2905020WL048324 Parameshwari 00176 IDIB000T039 230 230 Processed 13/10/2022 033431831 Parameshwari ()
13 THIRUPATHUR TN-05-020-021-007/606
() 		2905020000NRG23090920222389710 09/09/2022 Kaliyammal 2905020WL048324 Kaliyammal 00176 IDIB000T039 1380 1380 Processed 13/10/2022 033431831 Kaliyammal ()
14 THIRUPATHUR TN-05-020-021-007/607
() 		2905020000NRG23090920222389711 09/09/2022 Thikkiyammal 2905020WL048324 Thikkiyammal 00176 IDIB000T039 920 920 Processed 13/10/2022 033431831 Thikkiyammal ()
15 THIRUPATHUR TN-05-020-021-007/681-A
() 		2905020000NRG23090920222389715 09/09/2022 SAROJA 2905020WL048324 SAROJA 00176 IDIB000T039 1150 1150 Processed 13/10/2022 033431831 SAROJA ()
16 THIRUPATHUR TN-05-020-021-007/87-A
() 		2905020000NRG23090920222389719 09/09/2022 Jairani 2905020WL048324 Jairani 00176 IDIB000T039 460 460 Processed 13/10/2022 033431831 Jairani ()
17 THIRUPATHUR TN-05-020-021-007/87-A
() 		2905020000NRG23090920222389718 09/09/2022 Mari 2905020WL048324 Mari 00176 IDIB000T039 1380 1380 Processed 13/10/2022 033431831 Mari ()
18 THIRUPATHUR TN-05-020-021-008/1245-A
() 		2905020000NRG23090920222389722 09/09/2022 KALIYAMMAL 2905020WL048324 KALIYAMMAL 00176 IDIB000T039 690 690 Processed 13/10/2022 033431831 KALIYAMMAL ()
19 THIRUPATHUR TN-05-020-021-021/342
() 		2905020000NRG23090920222389724 09/09/2022 Saroja 2905020WL048324 Saroja 00176 IDIB000T039 920 920 Processed 13/10/2022 033431831 Saroja ()
SubTotal 16100 16100
20 THIRUPATHUR TN-05-020-021-007/125-A
() 		2905020000NRG23090920222389695 09/09/2022 Nashi 2905020WL048324 Nashi 00415 SBIN0000934 1150 1150 Processed 13/10/2022 033431831 Nashi ()
21 THIRUPATHUR TN-05-020-021-021/1807
() 		2905020000NRG23090920222389723 09/09/2022 RADANIYAMMAL 2905020WL048324 RADANIYAMMAL 00415 SBIN0000934 1150 1150 Processed 13/10/2022 033431831 RADANIYAMMAL ()
SubTotal 2300 2300
22 THIRUPATHUR TN-05-020-021-007/103-A
() 		2905020000NRG23090920222389693 09/09/2022 GOVINDHAMMAL 2905020WL048324 GOVINDHAMMAL 00415 SBIN0016540 920 920 Processed 13/10/2022 033431831 GOVINDHAMMAL ()
SubTotal 920 920
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_090922FTO_848924 Indian Bank IDIB000C056 CHENGAM 1380
2 THIRUPATHUR TN2905016_090922FTO_848924 Indian Bank IDIB000M230 Microsate Tirupattur 1150
3 THIRUPATHUR TN2905016_090922FTO_848924 Indian Bank IDIB000P093 PERAMPATTU 1150
4 THIRUPATHUR TN2905016_090922FTO_848924 Indian Bank IDIB000T039 TIRUPATTUR 16100
5 THIRUPATHUR TN2905016_090922FTO_848924 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 2300
6 THIRUPATHUR TN2905016_090922FTO_848924 State Bank of India SBIN0016540 Tiupattur town S1,PHASE II 920

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