Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:37:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180922FTO_889990
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-05-020-022-014/560
() 		2905020000NRG23180920222470988 18/09/2022 Kumarathi 2905020WL050845 Kumarathi 00078 CNRB0000952 1200 1200 Processed 14/10/2022 035858023 Kumarathi ()
SubTotal 1200 1200
2 THIRUPATHUR TN-05-020-022-011/1869
() 		2905020000NRG23180920222470980 18/09/2022 Durai Samy 2905020WL050845 Durai Samy 00176 IDIB000A185 1200 1200 Processed 14/10/2022 035858023 Durai Samy ()
3 THIRUPATHUR TN-05-020-022-011/1870
() 		2905020000NRG23180920222470981 18/09/2022 Suguna 2905020WL050845 Suguna 00176 IDIB000A185 1200 1200 Processed 14/10/2022 035858023 Suguna ()
SubTotal 2400 2400
4 THIRUPATHUR TN-05-020-022-006/1711
() 		2905020000NRG23180920222470958 18/09/2022 Gowdhami 2905020WL050845 Gowdhami 00176 IDIB000M230 1000 1000 Processed 14/10/2022 035858023 Gowdhami ()
5 THIRUPATHUR TN-05-020-022-006/2029
() 		2905020000NRG23180920222470972 18/09/2022 Kaliyammal 2905020WL050845 Kaliyammal 00176 IDIB000M230 1200 1200 Processed 14/10/2022 035858023 Kaliyammal ()
SubTotal 2200 2200
6 THIRUPATHUR TN-05-020-022-002/1405
() 		2905020000NRG23180920222470945 18/09/2022 Easwari 2905020WL050845 Easwari 00176 IDIB000T039 1200 1200 Processed 14/10/2022 035858023 Easwari ()
7 THIRUPATHUR TN-05-020-022-002/1812
() 		2905020000NRG23180920222470946 18/09/2022 Manormani 2905020WL050845 Manormani 00176 IDIB000T039 1200 1200 Processed 14/10/2022 035858023 Manormani ()
8 THIRUPATHUR TN-05-020-022-002/1814
() 		2905020000NRG23180920222470947 18/09/2022 Vedi 2905020WL050845 Vedi 00176 IDIB000T039 1200 1200 Processed 14/10/2022 035858023 Vedi ()
9 THIRUPATHUR TN-05-020-022-002/1816
() 		2905020000NRG23180920222470948 18/09/2022 Kanaga 2905020WL050845 Kanaga 00176 IDIB000T039 1200 1200 Processed 14/10/2022 035858023 Kanaga ()
10 THIRUPATHUR TN-05-020-022-004/1389
() 		2905020000NRG23180920222470949 18/09/2022 Ramalingam 2905020WL050845 Ramalingam 00176 IDIB000T039 1200 1200 Processed 14/10/2022 035858023 Ramalingam ()
11 THIRUPATHUR TN-05-020-022-006/1694-A
() 		2905020000NRG23180920222470951 18/09/2022 Thikki 2905020WL050845 Thikki 00176 IDIB000T039 1200 1200 Processed 14/10/2022 035858023 Thikki ()
12 THIRUPATHUR TN-05-020-022-006/1697-A
() 		2905020000NRG23180920222470952 18/09/2022 Jayamani 2905020WL050845 Jayamani 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858023 Jayamani ()
13 THIRUPATHUR TN-05-020-022-006/1698-A
() 		2905020000NRG23180920222470953 18/09/2022 Meenachi 2905020WL050845 Meenachi 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858023 Meenachi ()
14 THIRUPATHUR TN-05-020-022-006/1700-A
() 		2905020000NRG23180920222470954 18/09/2022 Nachiyammal 2905020WL050845 Nachiyammal 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858023 Nachiyammal ()
15 THIRUPATHUR TN-05-020-022-006/1701-A
() 		2905020000NRG23180920222470955 18/09/2022 Nachiyammal 2905020WL050845 Nachiyammal 00176 IDIB000T039 1200 1200 Processed 14/10/2022 035858023 Nachiyammal ()
16 THIRUPATHUR TN-05-020-022-006/1702-A
() 		2905020000NRG23180920222470956 18/09/2022 Vanaroja 2905020WL050845 Vanaroja 00176 IDIB000T039 1200 1200 Processed 14/10/2022 035858023 Vanaroja ()
17 THIRUPATHUR TN-05-020-022-006/1709-A
() 		2905020000NRG23180920222470957 18/09/2022 Ambigha 2905020WL050845 Ambigha 00176 IDIB000T039 1200 1200 Processed 14/10/2022 035858023 Ambigha ()
18 THIRUPATHUR TN-05-020-022-006/1715-A
() 		2905020000NRG23180920222470959 18/09/2022 Parvathi 2905020WL050845 Parvathi 00176 IDIB000T039 1200 1200 Processed 14/10/2022 035858023 Parvathi ()
19 THIRUPATHUR TN-05-020-022-006/1716-A
() 		2905020000NRG23180920222470960 18/09/2022 Sivagami 2905020WL050845 Sivagami 00176 IDIB000T039 600 600 Processed 14/10/2022 035858023 Sivagami ()
20 THIRUPATHUR TN-05-020-022-006/1717-A
() 		2905020000NRG23180920222470961 18/09/2022 Maligha 2905020WL050845 Maligha 00176 IDIB000T039 1200 1200 Processed 14/10/2022 035858023 Maligha ()
21 THIRUPATHUR TN-05-020-022-006/1719
() 		2905020000NRG23180920222470962 18/09/2022 Kalliyammal 2905020WL050845 Kalliyammal 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858023 Kalliyammal ()
22 THIRUPATHUR TN-05-020-022-006/1720-A
() 		2905020000NRG23180920222470963 18/09/2022 Nachiyammal 2905020WL050845 Nachiyammal 00176 IDIB000T039 600 600 Processed 14/10/2022 035858023 Nachiyammal ()
23 THIRUPATHUR TN-05-020-022-006/1723-A
() 		2905020000NRG23180920222470964 18/09/2022 Ambigha 2905020WL050845 Ambigha 00176 IDIB000T039 1200 1200 Processed 14/10/2022 035858023 Ambigha ()
24 THIRUPATHUR TN-05-020-022-006/1734-A
() 		2905020000NRG23180920222470965 18/09/2022 Alamelu 2905020WL050845 Alamelu 00176 IDIB000T039 600 600 Processed 14/10/2022 035858023 Alamelu ()
25 THIRUPATHUR TN-05-020-022-006/1737-A
() 		2905020000NRG23180920222470966 18/09/2022 Kaliyammal 2905020WL050845 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 14/10/2022 035858023 Kaliyammal ()
26 THIRUPATHUR TN-05-020-022-006/1818
() 		2905020000NRG23180920222470969 18/09/2022 Mariyammal 2905020WL050845 Mariyammal 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858023 Mariyammal ()
27 THIRUPATHUR TN-05-020-022-006/1821
() 		2905020000NRG23180920222470970 18/09/2022 Ganga 2905020WL050845 Ganga 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858023 Ganga ()
28 THIRUPATHUR TN-05-020-022-006/1823
() 		2905020000NRG23180920222470971 18/09/2022 Meenakshi 2905020WL050845 Meenakshi 00176 IDIB000T039 600 600 Processed 14/10/2022 035858023 Meenakshi ()
29 THIRUPATHUR TN-05-020-022-006/2030
() 		2905020000NRG23180920222470973 18/09/2022 Parwathi 2905020WL050845 Parwathi 00176 IDIB000T039 1200 1200 Processed 14/10/2022 035858023 Parwathi ()
30 THIRUPATHUR TN-05-020-022-006/2041
() 		2905020000NRG23180920222470975 18/09/2022 Sasikala 2905020WL050845 Sasikala 00176 IDIB000T039 800 800 Processed 14/10/2022 035858023 Sasikala ()
31 THIRUPATHUR TN-05-020-022-006/2044
() 		2905020000NRG23180920222470977 18/09/2022 Sivagami 2905020WL050845 Sivagami 00176 IDIB000T039 600 600 Processed 14/10/2022 035858023 Sivagami ()
32 THIRUPATHUR TN-05-020-022-006/2047
() 		2905020000NRG23180920222470978 18/09/2022 Mariyammal 2905020WL050845 Mariyammal 00176 IDIB000T039 800 800 Processed 14/10/2022 035858023 Mariyammal ()
33 THIRUPATHUR TN-05-020-022-014/1664-A
() 		2905020000NRG23180920222470984 18/09/2022 Chanthira 2905020WL050845 Chanthira 00176 IDIB000T039 1200 1200 Processed 14/10/2022 035858023 Chanthira ()
34 THIRUPATHUR TN-05-020-022-014/1669-A
() 		2905020000NRG23180920222470985 18/09/2022 Kaliyammal 2905020WL050845 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 14/10/2022 035858023 Kaliyammal ()
35 THIRUPATHUR TN-05-020-022-014/1680-A
() 		2905020000NRG23180920222470986 18/09/2022 Mageshwari 2905020WL050845 Mageshwari 00176 IDIB000T039 1200 1200 Processed 14/10/2022 035858023 Mageshwari ()
36 THIRUPATHUR TN-05-020-022-014/1867
() 		2905020000NRG23180920222470987 18/09/2022 Vaitheswaran 2905020WL050845 Vaitheswaran 00176 IDIB000T039 1200 1200 Processed 14/10/2022 035858023 Vaitheswaran ()
SubTotal 32200 32200
37 THIRUPATHUR TN-05-020-022-013/369-A
() 		2905020000NRG23180920222470983 18/09/2022 Govindharasu 2905020WL050845 Govindharasu 00176 IDIB000T107 1200 1200 Processed 14/10/2022 035858023 Govindharasu ()
SubTotal 1200 1200
38 THIRUPATHUR TN-05-020-022-006/2032
() 		2905020000NRG23180920222470974 18/09/2022 Govindan 2905020WL050845 Govindan 00176 IDIB000V161 1000 1000 Processed 14/10/2022 035858023 Govindan ()
39 THIRUPATHUR TN-05-020-022-006/2059
() 		2905020000NRG23180920222470979 18/09/2022 Selvi 2905020WL050845 Selvi 00176 IDIB000V161 1200 1200 Processed 14/10/2022 035858023 Selvi ()
40 THIRUPATHUR TN-05-020-022-011/801
() 		2905020000NRG23180920222470982 18/09/2022 Govindaraj 2905020WL050845 Govindaraj 00176 IDIB000V161 1200 1200 Processed 14/10/2022 035858023 Govindaraj ()
SubTotal 3400 3400
41 THIRUPATHUR TN-05-020-022-006/2042
() 		2905020000NRG23180920222470976 18/09/2022 Vasanthi 2905020WL050845 Vasanthi 00177 IOBA0000710 800 800 Processed 14/10/2022 035858023 Vasanthi ()
SubTotal 800 800
42 THIRUPATHUR TN-05-020-022-004/1580-A
() 		2905020000NRG23180920222470950 18/09/2022 THIKKIYAMMAL 2905020WL050845 THIKKIYAMMAL 00177 IOBA0001739 1200 1200 Processed 14/10/2022 035858023 THIKKIYAMMAL ()
SubTotal 1200 1200
43 THIRUPATHUR TN-05-020-022-006/1815
() 		2905020000NRG23180920222470967 18/09/2022 Kali 2905020WL050845 Kali 00468 UBIN0544965 1200 1200 Processed 14/10/2022 035858023 Kali ()
44 THIRUPATHUR TN-05-020-022-006/1817
() 		2905020000NRG23180920222470968 18/09/2022 Mariyammal 2905020WL050845 Mariyammal 00468 UBIN0544965 1200 1200 Processed 14/10/2022 035858023 Mariyammal ()
SubTotal 2400 2400
Total 47000 47000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_180922FTO_889990 Canara Bank CNRB0000952 TIRUPATTUR 1200
2 THIRUPATHUR TN2905016_180922FTO_889990 Indian Bank IDIB000A185 Alangayam 2400
3 THIRUPATHUR TN2905016_180922FTO_889990 Indian Bank IDIB000M230 Microsate Tirupattur 2200
4 THIRUPATHUR TN2905016_180922FTO_889990 Indian Bank IDIB000T039 TIRUPATTUR 32200
5 THIRUPATHUR TN2905016_180922FTO_889990 Indian Bank IDIB000T107 GANDHIPET 1200
6 THIRUPATHUR TN2905016_180922FTO_889990 Indian Bank IDIB000V161 Vengalapuram 3400
7 THIRUPATHUR TN2905016_180922FTO_889990 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 800
8 THIRUPATHUR TN2905016_180922FTO_889990 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1200
9 THIRUPATHUR TN2905016_180922FTO_889990 Union Bank of India UBIN0544965 BOOMIKUPPAM 2400

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