Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:23:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300922FTO_942657
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-05-020-021-005/475
() 		2905020000NRG23290920222576255 30/09/2022 Palaniyandi 2905020WL053680 Palaniyandi 00048 BKID0008367 1380 1380 Processed 12/10/2022 030361488 Palaniyandi ()
SubTotal 1380 1380
2 THIRUPATHUR TN-05-020-021-005/1565-A
() 		2905020000NRG23290920222576251 30/09/2022 MANGAI 2905020WL053680 MANGAI 00176 IDIB000M230 1380 1380 Processed 12/10/2022 030361488 MANGAI ()
3 THIRUPATHUR TN-05-020-021-005/1709
() 		2905020000NRG23290920222576252 30/09/2022 Sumathi 2905020WL053680 Sumathi 00176 IDIB000M230 1150 1150 Processed 12/10/2022 030361488 Sumathi ()
SubTotal 2530 2530
4 THIRUPATHUR TN-05-020-021-005/1159
() 		2905020000NRG23290920222576246 30/09/2022 Chennammal 2905020WL053680 Chennammal 00176 IDIB000P093 1380 1380 Processed 12/10/2022 030361488 Chennammal ()
SubTotal 1380 1380
5 THIRUPATHUR TN-05-020-021-001/1026
() 		2905020000NRG23290920222576237 30/09/2022 Eswari 2905020WL053680 Eswari 00176 IDIB000T039 1380 1380 Processed 12/10/2022 030361488 Eswari ()
6 THIRUPATHUR TN-05-020-021-003/1467-A
() 		2905020000NRG23290920222576238 30/09/2022 NATCHI 2905020WL053680 NATCHI 00176 IDIB000T039 1380 1380 Processed 12/10/2022 030361488 NATCHI ()
7 THIRUPATHUR TN-05-020-021-003/1728
() 		2905020000NRG23290920222576239 30/09/2022 Guruvathi 2905020WL053680 Guruvathi 00176 IDIB000T039 1380 1380 Processed 12/10/2022 030361488 Guruvathi ()
8 THIRUPATHUR TN-05-020-021-003/829
() 		2905020000NRG23290920222576240 30/09/2022 Kaliyammal 2905020WL053680 Kaliyammal 00176 IDIB000T039 1380 1380 Processed 12/10/2022 030361488 Kaliyammal ()
9 THIRUPATHUR TN-05-020-021-005/1003
() 		2905020000NRG23290920222576241 30/09/2022 Semi 2905020WL053680 Semi 00176 IDIB000T039 1380 1380 Processed 12/10/2022 030361488 Semi ()
10 THIRUPATHUR TN-05-020-021-005/1012
() 		2905020000NRG23290920222576243 30/09/2022 Meenachi 2905020WL053680 Meenachi 00176 IDIB000T039 1380 1380 Processed 12/10/2022 030361488 Meenachi ()
11 THIRUPATHUR TN-05-020-021-005/1013
() 		2905020000NRG23290920222576244 30/09/2022 Alamelu 2905020WL053680 Alamelu 00176 IDIB000T039 1380 1380 Processed 12/10/2022 030361488 Alamelu ()
12 THIRUPATHUR TN-05-020-021-005/1490-A
() 		2905020000NRG23290920222576248 30/09/2022 KALIYAMMAL 2905020WL053680 KALIYAMMAL 00176 IDIB000T039 1380 1380 Processed 12/10/2022 030361488 KALIYAMMAL ()
13 THIRUPATHUR TN-05-020-021-005/1517-A
() 		2905020000NRG23290920222576249 30/09/2022 SUSILA 2905020WL053680 SUSILA 00176 IDIB000T039 1380 1380 Processed 12/10/2022 030361488 SUSILA ()
14 THIRUPATHUR TN-05-020-021-005/1539-A
() 		2905020000NRG23290920222576250 30/09/2022 PUSHPAM 2905020WL053680 PUSHPAM 00176 IDIB000T039 1380 1380 Processed 12/10/2022 030361488 PUSHPAM ()
15 THIRUPATHUR TN-05-020-021-005/1711
() 		2905020000NRG23290920222576253 30/09/2022 Ashwini 2905020WL053680 Ashwini 00176 IDIB000T039 1380 1380 Processed 12/10/2022 030361488 Ashwini ()
16 THIRUPATHUR TN-05-020-021-005/1846
() 		2905020000NRG23290920222576254 30/09/2022 Raman 2905020WL053680 Raman 00176 IDIB000T039 1150 1150 Processed 12/10/2022 030361488 Raman ()
17 THIRUPATHUR TN-05-020-021-005/481-A
() 		2905020000NRG23290920222576256 30/09/2022 Ramajayam 2905020WL053680 Ramajayam 00176 IDIB000T039 1380 1380 Processed 12/10/2022 030361488 Ramajayam ()
18 THIRUPATHUR TN-05-020-021-005/503-A
() 		2905020000NRG23290920222576258 30/09/2022 THIKKI 2905020WL053680 THIKKI 00176 IDIB000T039 1380 1380 Processed 12/10/2022 030361488 THIKKI ()
19 THIRUPATHUR TN-05-020-021-005/514-A
() 		2905020000NRG23290920222576260 30/09/2022 LALITHA 2905020WL053680 LALITHA 00176 IDIB000T039 1380 1380 Processed 12/10/2022 030361488 LALITHA ()
20 THIRUPATHUR TN-05-020-021-005/521-A
() 		2905020000NRG23290920222576261 30/09/2022 Thukkan 2905020WL053680 Thukkan 00176 IDIB000T039 1380 1380 Processed 12/10/2022 030361488 Thukkan ()
21 THIRUPATHUR TN-05-020-021-005/527
() 		2905020000NRG23290920222576263 30/09/2022 THIKKIYAMMAL 2905020WL053680 THIKKIYAMMAL 00176 IDIB000T039 1380 1380 Processed 12/10/2022 030361488 THIKKIYAMMAL ()
22 THIRUPATHUR TN-05-020-021-021/940-A
() 		2905020000NRG23290920222576276 30/09/2022 NANTHESWERAN 2905020WL053680 NANTHESWERAN 00176 IDIB000T039 1380 1380 Processed 12/10/2022 030361488 NANTHESWERAN ()
SubTotal 24610 24610
23 THIRUPATHUR TN-05-020-021-005/1005
() 		2905020000NRG23290920222576242 30/09/2022 Palani 2905020WL053680 Palani 00415 SBIN0003688 1380 1380 Processed 12/10/2022 030361488 Palani ()
SubTotal 1380 1380
Total 31280 31280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300922FTO_942657 Bank of India BKID0008367 TIRUPATTUR 1380
2 THIRUPATHUR TN2905016_300922FTO_942657 Indian Bank IDIB000M230 Microsate Tirupattur 2530
3 THIRUPATHUR TN2905016_300922FTO_942657 Indian Bank IDIB000P093 PERAMPATTU 1380
4 THIRUPATHUR TN2905016_300922FTO_942657 Indian Bank IDIB000T039 TIRUPATTUR 24610
5 THIRUPATHUR TN2905016_300922FTO_942657 State Bank of India SBIN0003688 JOLARPET 1380

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