Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_211122APB_FTO_1177537
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-05-016-013-013/169
() 		2905016000NRG23211120223144168 21/11/2022 Unnamalai.S 2905016WL068800 Unnamalai.S 00078 CNRB0016251 245 245 Processed 09/12/2022 026441306 Unnamalai.S CANARA BANK(508532)
SubTotal 245 245
2 THIRUPATHUR TN-05-020-015-001/928
() 		2905020000NRG23211120223144334 21/11/2022 vathammal 2905020WL068805 vathammal 00176 IDIB000T039 1686 1686 Processed 09/12/2022 026441306 vathammal INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-001/954-A
() 		2905020000NRG23211120223144443 21/11/2022 Natchi 2905020WL068809 Natchi 00176 IDIB000T039 1686 1686 Processed 09/12/2022 026441306 Natchi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-003/1105
() 		2905020000NRG23211120223144347 21/11/2022 ChinnaMari 2905020WL068807 ChinnaMari 00176 IDIB000T039 1686 1686 Processed 09/12/2022 026441306 ChinnaMari INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-003/1232
() 		2905020000NRG23211120223144445 21/11/2022 VIGNESH 2905020WL068809 VIGNESH 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026441306 VIGNESH INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-003/1235
() 		2905020000NRG23211120223144335 21/11/2022 Alamelu 2905020WL068805 Alamelu 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026441306 Alamelu INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-003/1256-A
() 		2905020000NRG23211120223144348 21/11/2022 PARIMALA 2905020WL068807 PARIMALA 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026441306 PARIMALA INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-003/1342-A
() 		2905020000NRG23211120223144349 21/11/2022 RAMAN 2905020WL068807 RAMAN 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026441306 RAMAN INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-003/1441-A
() 		2905020000NRG23211120223144351 21/11/2022 VIMALANATHAN 2905020WL068807 VIMALANATHAN 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026441306 VIMALANATHAN INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-004/794-A
() 		2905020000NRG23211120223144337 21/11/2022 Chitravalli 2905020WL068805 Chitravalli 00176 IDIB000T039 1686 1686 Processed 09/12/2022 026441306 Chitravalli INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-015/1037
() 		2905020000NRG23211120223144448 21/11/2022 KANAGAVALLI 2905020WL068809 KANAGAVALLI 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026441306 KANAGAVALLI INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/1166-A
() 		2905020000NRG23211120223144449 21/11/2022 LAKSHMI 2905020WL068809 LAKSHMI 00176 IDIB000T039 1686 1686 Processed 09/12/2022 026441306 LAKSHMI INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/1321-A
() 		2905020000NRG23211120223144340 21/11/2022 PARAMESWARI 2905020WL068805 PARAMESWARI 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026441306 PARAMESWARI INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/337-A
() 		2905020000NRG23211120223144341 21/11/2022 ANDITHUKKAN 2905020WL068805 ANDITHUKKAN 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026441306 ANDITHUKKAN INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/400-A
() 		2905020000NRG23211120223144342 21/11/2022 Periyathikke 2905020WL068805 Periyathikke 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026441306 Periyathikke INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/517-A
() 		2905020000NRG23211120223144534 21/11/2022 Chinnathai 2905020WL068811 Chinnathai 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026441306 Chinnathai INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/522-A
() 		2905020000NRG23211120223144358 21/11/2022 Chinnavedi 2905020WL068807 Chinnavedi 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026441306 Chinnavedi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/922-A
() 		2905020000NRG23211120223144359 21/11/2022 Thikki 2905020WL068807 Thikki 00176 IDIB000T039 1686 1686 Processed 09/12/2022 026441306 Thikki INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-015/926-A
() 		2905020000NRG23211120223144450 21/11/2022 Jothi 2905020WL068809 Jothi 00176 IDIB000T039 1686 1686 Processed 09/12/2022 026441306 Jothi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-015/943-A
() 		2905020000NRG23211120223144451 21/11/2022 Alamelu 2905020WL068809 Alamelu 00176 IDIB000T039 1686 1686 Processed 09/12/2022 026441306 Alamelu INDIAN BANK(607105)
SubTotal 28943 28943
21 THIRUPATHUR TN-05-016-021-021/145
() 		2905016000NRG23211120223144183 21/11/2022 Malathi 2905016WL068801 Malathi 00415 SBIN0007008 1686 1686 Processed 09/12/2022 026441306 Malathi STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-021-021/18
() 		2905016000NRG23211120223144184 21/11/2022 Mangai 2905016WL068801 Mangai 00415 SBIN0007008 1686 1686 Processed 09/12/2022 026441306 Mangai STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 32560 32560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_211122APB_FTO_1177537 Canara Bank CNRB0016251 TIRUPATTUR II 245
2 THIRUPATHUR TN2905016_211122APB_FTO_1177537 Indian Bank IDIB000T039 TIRUPATTUR 28943
3 THIRUPATHUR TN2905016_211122APB_FTO_1177537 State Bank of India SBIN0007008 VISHAMANGALAM 3372

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