Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_201222FTO_1311411
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-05-020-022-010/1791
() 		2905020000NRG23191220223514713 20/12/2022 Vimalaesan 2905020WL077997 Vimalaesan 00048 BKID0008367 1686 1686 Processed 01/02/2023 018558516 Vimalaesan ()
SubTotal 1686 1686
2 THIRUPATHUR TN-05-016-007-007/213-A
() 		2905016000NRG23191220223514746 20/12/2022 Soniya 2905016WL078003 Soniya 00078 CNRB0000952 1124 1124 Processed 01/02/2023 018558516 Soniya ()
SubTotal 1124 1124
3 THIRUPATHUR TN-05-016-016-016/136
() 		2905016000NRG23191220223514606 20/12/2022 Vijaya 2905016WL077985 Vijaya 00078 CNRB0016251 1405 1405 Processed 01/02/2023 018558516 Vijaya ()
SubTotal 1405 1405
4 THIRUPATHUR TN-05-020-015-003/1860
() 		2905020000NRG23191220223514641 20/12/2022 Kumari 2905020WL077989 Kumari 00176 IDIB000T039 1405 1405 Processed 01/02/2023 018558516 Kumari ()
5 THIRUPATHUR TN-05-020-015-003/1889
() 		2905020000NRG23191220223514631 20/12/2022 Perumal 2905020WL077988 Perumal 00176 IDIB000T039 1405 1405 Processed 01/02/2023 018558516 Perumal ()
6 THIRUPATHUR TN-05-020-021-004/415-A
() 		2905020000NRG23191220223514665 20/12/2022 Thikki 2905020WL077991 Thikki 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018558516 Thikki ()
7 THIRUPATHUR TN-05-020-021-004/472-A
() 		2905020000NRG23191220223514666 20/12/2022 Sambiga 2905020WL077991 Sambiga 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018558516 Sambiga ()
8 THIRUPATHUR TN-05-020-022-002/1430
() 		2905020000NRG23191220223514699 20/12/2022 Kaliyammal 2905020WL077996 Kaliyammal 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018558516 Kaliyammal ()
9 THIRUPATHUR TN-05-020-022-010/1785
() 		2905020000NRG23191220223514710 20/12/2022 Nachiyammal 2905020WL077997 Nachiyammal 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018558516 Nachiyammal ()
10 THIRUPATHUR TN-35-016-015-008/1702
() 		2905020000NRG23191220223514636 20/12/2022 Anuman 2905020WL077988 Anuman 00176 IDIB000T039 281 281 Processed 01/02/2023 018558516 Anuman ()
SubTotal 9835 9835
11 THIRUPATHUR TN-05-020-022-010/1780
() 		2905020000NRG23191220223514708 20/12/2022 Mageswari 2905020WL077997 Mageswari 00176 IDIB000T107 1686 1686 Processed 01/02/2023 018558516 Mageswari ()
12 THIRUPATHUR TN-05-020-022-010/1780
() 		2905020000NRG23191220223514709 20/12/2022 Ramajeyam 2905020WL077997 Ramajeyam 00176 IDIB000T107 1686 1686 Processed 01/02/2023 018558516 Ramajeyam ()
SubTotal 3372 3372
13 THIRUPATHUR TN-05-020-022-010/1785
() 		2905020000NRG23191220223514711 20/12/2022 Angithan Sakthi 2905020WL077997 Angithan Sakthi 00177 IOBA0000710 1686 1686 Processed 02/02/2023 018558516 Angithan Sakthi ()
14 THIRUPATHUR TN-05-020-022-010/1791
() 		2905020000NRG23191220223514712 20/12/2022 Guasundhari 2905020WL077997 Guasundhari 00177 IOBA0000710 1686 1686 Processed 02/02/2023 018558516 Guasundhari ()
SubTotal 3372 3372
15 THIRUPATHUR TN-05-016-007-007/262
() 		2905016000NRG23191220223514591 20/12/2022 Ranganathan 2905016WL077981 Ranganathan 00415 SBIN0005582 1686 1686 Processed 01/02/2023 018558516 Ranganathan ()
16 THIRUPATHUR TN-05-016-007-007/297-A
() 		2905016000NRG23191220223514747 20/12/2022 Thangamani 2905016WL078003 Thangamani 00415 SBIN0005582 1124 1124 Processed 01/02/2023 018558516 Thangamani ()
17 THIRUPATHUR TN-05-016-007-007/36
() 		2905016000NRG23191220223514592 20/12/2022 Saroja 2905016WL077981 Saroja 00415 SBIN0005582 1686 1686 Processed 01/02/2023 018558516 Saroja ()
SubTotal 4496 4496
18 THIRUPATHUR TN-05-016-030-030/11
() 		2905016000NRG23191220223514715 20/12/2022 revathi 2905016WL077998 revathi 00468 UBIN0544965 1686 1686 Processed 01/02/2023 018558516 revathi ()
19 THIRUPATHUR TN-05-020-022-006/2208
() 		2905020000NRG23191220223514703 20/12/2022 Alamelu 2905020WL077996 Alamelu 00468 UBIN0544965 1686 1686 Processed 01/02/2023 018558516 Alamelu ()
20 THIRUPATHUR TN-05-020-022-006/2208
() 		2905020000NRG23191220223514702 20/12/2022 Nachi 2905020WL077996 Nachi 00468 UBIN0544965 1686 1686 Processed 01/02/2023 018558516 Nachi ()
SubTotal 5058 5058
Total 30348 30348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_201222FTO_1311411 Bank of India BKID0008367 TIRUPATTUR 1686
2 THIRUPATHUR TN2905016_201222FTO_1311411 Canara Bank CNRB0000952 TIRUPATTUR 1124
3 THIRUPATHUR TN2905016_201222FTO_1311411 Canara Bank CNRB0016251 TIRUPATTUR II 1405
4 THIRUPATHUR TN2905016_201222FTO_1311411 Indian Bank IDIB000T039 TIRUPATTUR 9835
5 THIRUPATHUR TN2905016_201222FTO_1311411 Indian Bank IDIB000T107 GANDHIPET 3372
6 THIRUPATHUR TN2905016_201222FTO_1311411 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 3372
7 THIRUPATHUR TN2905016_201222FTO_1311411 State Bank of India SBIN0005582 KURISILAPATTU 4496
8 THIRUPATHUR TN2905016_201222FTO_1311411 Union Bank of India UBIN0544965 BOOMIKUPPAM 5058

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