Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_261222FTO_1344013
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
() 		2905020000NRG23261220223605078 26/12/2022 Vimalaesan 2905020WL080003 Vimalaesan 00048 BKID0008367 1686 1686 Processed 06/02/2023 017254535 Vimalaesan ()
SubTotal 1686 1686
2 THIRUPATHUR TN-05-016-026-001/184-A
() 		2905016000NRG23261220223604795 26/12/2022 kanimozhi 2905016WL079993 kanimozhi 00078 CNRB0000952 1686 1686 Processed 06/02/2023 017254535 kanimozhi ()
3 THIRUPATHUR TN-05-016-026-026/12
() 		2905016000NRG23261220223604797 26/12/2022 Kumutah 2905016WL079993 Kumutah 00078 CNRB0000952 1686 1686 Processed 06/02/2023 017254535 Kumutah ()
4 THIRUPATHUR TN-05-016-026-026/254
() 		2905016000NRG23261220223604799 26/12/2022 Chandira 2905016WL079993 Chandira 00078 CNRB0000952 1686 1686 Processed 06/02/2023 017254535 Chandira ()
5 THIRUPATHUR TN-05-016-026-026/311
() 		2905016000NRG23261220223604805 26/12/2022 Nadhiya 2905016WL079994 Nadhiya 00078 CNRB0000952 1686 1686 Processed 06/02/2023 017254535 Nadhiya ()
SubTotal 6744 6744
6 THIRUPATHUR TN-05-016-024-024/565
() 		2905016000NRG23261220223604670 26/12/2022 Ramya 2905016WL079988 Ramya 00078 CNRB0001669 1686 1686 Processed 06/02/2023 017254535 Ramya ()
7 THIRUPATHUR TN-05-016-032-005/525
() 		2905016000NRG23261220223605194 26/12/2022 Lakshmi 2905016WL080007 Lakshmi 00078 CNRB0001669 1686 1686 Processed 06/02/2023 017254535 Lakshmi ()
8 THIRUPATHUR TN-05-016-032-005/546
() 		2905016000NRG23261220223605196 26/12/2022 Nithya 2905016WL080007 Nithya 00078 CNRB0001669 562 562 Processed 06/02/2023 017254535 Nithya ()
SubTotal 3934 3934
9 THIRUPATHUR TN-05-016-026-026/106
() 		2905016000NRG23261220223604708 26/12/2022 Kalpana 2905016WL079991 Kalpana 00165 IBKL0001739 1686 1686 Processed 06/02/2023 017254535 Kalpana ()
SubTotal 1686 1686
10 THIRUPATHUR TN-05-020-015-003/1860
() 		2905020000NRG23261220223604593 26/12/2022 Kumari 2905020WL079982 Kumari 00176 IDIB000T039 1405 1405 Processed 06/02/2023 017254535 Kumari ()
11 THIRUPATHUR TN-05-020-015-006/735
() 		2905020000NRG23261220223604598 26/12/2022 Nisha 2905020WL079983 Nisha 00176 IDIB000T039 1405 1405 Processed 06/02/2023 017254535 Nisha ()
12 THIRUPATHUR TN-05-020-015-015/378-A
() 		2905020000NRG23261220223604600 26/12/2022 Vedichi 2905020WL079983 Vedichi 00176 IDIB000T039 1405 1405 Processed 06/02/2023 017254535 Vedichi ()
13 THIRUPATHUR TN-05-020-021-004/415-A
() 		2905020000NRG23261220223604935 26/12/2022 Thikki 2905020WL079996 Thikki 00176 IDIB000T039 1686 1686 Processed 06/02/2023 017254535 Thikki ()
14 THIRUPATHUR TN-05-020-022-002/1430
() 		2905020000NRG23261220223605063 26/12/2022 Kaliyammal 2905020WL080002 Kaliyammal 00176 IDIB000T039 1686 1686 Processed 06/02/2023 017254535 Kaliyammal ()
15 THIRUPATHUR TN-05-020-022-005/2121
() 		2905020000NRG23261220223605072 26/12/2022 Govindan 2905020WL080003 Govindan 00176 IDIB000T039 1686 1686 Processed 06/02/2023 017254535 Govindan ()
16 THIRUPATHUR TN-05-020-022-010/1785
() 		2905020000NRG23261220223605075 26/12/2022 Nachiyammal 2905020WL080003 Nachiyammal 00176 IDIB000T039 1686 1686 Processed 06/02/2023 017254535 Nachiyammal ()
17 THIRUPATHUR TN-05-020-022-013/2103
() 		2905020000NRG23261220223605080 26/12/2022 Radhika 2905020WL080003 Radhika 00176 IDIB000T039 1686 1686 Processed 06/02/2023 017254535 Radhika ()
18 THIRUPATHUR TN-05-020-022-013/2103
() 		2905020000NRG23261220223605079 26/12/2022 Rajivghandhi 2905020WL080003 Rajivghandhi 00176 IDIB000T039 1686 1686 Processed 06/02/2023 017254535 Rajivghandhi ()
19 THIRUPATHUR TN-05-020-022-013/2105
() 		2905020000NRG23261220223605058 26/12/2022 Kali 2905020WL080000 Kali 00176 IDIB000T039 1686 1686 Processed 06/02/2023 017254535 Kali ()
20 THIRUPATHUR TN-05-020-022-013/2105
() 		2905020000NRG23261220223605059 26/12/2022 Mangai 2905020WL080000 Mangai 00176 IDIB000T039 1686 1686 Processed 06/02/2023 017254535 Mangai ()
21 THIRUPATHUR TN-05-020-022-013/2125
() 		2905020000NRG23261220223605060 26/12/2022 Vasanthi 2905020WL080000 Vasanthi 00176 IDIB000T039 1686 1686 Processed 06/02/2023 017254535 Vasanthi ()
SubTotal 19389 19389
22 THIRUPATHUR TN-05-020-022-010/1780
() 		2905020000NRG23261220223605073 26/12/2022 Mageswari 2905020WL080003 Mageswari 00176 IDIB000T107 1686 1686 Processed 06/02/2023 017254535 Mageswari ()
23 THIRUPATHUR TN-05-020-022-010/1780
() 		2905020000NRG23261220223605074 26/12/2022 Ramajeyam 2905020WL080003 Ramajeyam 00176 IDIB000T107 1686 1686 Processed 06/02/2023 017254535 Ramajeyam ()
SubTotal 3372 3372
24 THIRUPATHUR TN-05-020-022-010/1785
() 		2905020000NRG23261220223605076 26/12/2022 Angithan Sakthi 2905020WL080003 Angithan Sakthi 00177 IOBA0000710 1686 1686 Processed 06/02/2023 017254535 Angithan Sakthi ()
25 THIRUPATHUR TN-05-020-022-010/1791
() 		2905020000NRG23261220223605077 26/12/2022 Guasundhari 2905020WL080003 Guasundhari 00177 IOBA0000710 1686 1686 Processed 06/02/2023 017254535 Guasundhari ()
SubTotal 3372 3372
26 THIRUPATHUR TN-05-016-024-003/1022
() 		2905016000NRG23261220223604673 26/12/2022 panchalai 2905016WL079989 panchalai 00415 SBIN0005582 1686 1686 Processed 06/02/2023 017254535 panchalai ()
27 THIRUPATHUR TN-05-016-024-003/1162
() 		2905016000NRG23261220223604633 26/12/2022 Suganthi 2905016WL079986 Suganthi 00415 SBIN0005582 1686 1686 Processed 06/02/2023 017254535 Suganthi ()
28 THIRUPATHUR TN-05-016-024-024/1016
() 		2905016000NRG23261220223604647 26/12/2022 Devi 2905016WL079987 Devi 00415 SBIN0005582 1124 1124 Processed 06/02/2023 017254535 Devi ()
29 THIRUPATHUR TN-05-016-024-024/1068
() 		2905016000NRG23261220223604674 26/12/2022 Venketasan 2905016WL079989 Venketasan 00415 SBIN0005582 1686 1686 Processed 06/02/2023 017254535 Venketasan ()
30 THIRUPATHUR TN-05-016-024-024/108
() 		2905016000NRG23261220223604604 26/12/2022 Govindammal 2905016WL079984 Govindammal 00415 SBIN0005582 1686 1686 Processed 06/02/2023 017254535 Govindammal ()
31 THIRUPATHUR TN-05-016-024-024/1094
() 		2905016000NRG23261220223604649 26/12/2022 Ezhilarasi 2905016WL079987 Ezhilarasi 00415 SBIN0005582 1686 1686 Processed 06/02/2023 017254535 Ezhilarasi ()
32 THIRUPATHUR TN-05-016-024-024/110
() 		2905016000NRG23261220223604605 26/12/2022 Savanthiri 2905016WL079984 Savanthiri 00415 SBIN0005582 1686 1686 Processed 06/02/2023 017254535 Savanthiri ()
33 THIRUPATHUR TN-05-016-024-024/1186
() 		2905016000NRG23261220223604606 26/12/2022 Kavitha 2905016WL079984 Kavitha 00415 SBIN0005582 1124 1124 Processed 06/02/2023 017254535 Kavitha ()
34 THIRUPATHUR TN-05-016-024-024/1397
() 		2905016000NRG23261220223604665 26/12/2022 Apelash 2905016WL079988 Apelash 00415 SBIN0005582 1686 1686 Processed 06/02/2023 017254535 Apelash ()
35 THIRUPATHUR TN-05-016-024-024/1416
() 		2905016000NRG23261220223604677 26/12/2022 Gunavathi 2905016WL079989 Gunavathi 00415 SBIN0005582 1686 1686 Processed 06/02/2023 017254535 Gunavathi ()
36 THIRUPATHUR TN-05-016-024-024/1416
() 		2905016000NRG23261220223604676 26/12/2022 Murali 2905016WL079989 Murali 00415 SBIN0005582 1686 1686 Processed 06/02/2023 017254535 Murali ()
37 THIRUPATHUR TN-05-016-024-024/1417
() 		2905016000NRG23261220223604650 26/12/2022 Priya 2905016WL079987 Priya 00415 SBIN0005582 1686 1686 Processed 06/02/2023 017254535 Priya ()
38 THIRUPATHUR TN-05-016-024-024/1534
() 		2905016000NRG23261220223604607 26/12/2022 Sathiya 2905016WL079984 Sathiya 00415 SBIN0005582 1686 1686 Processed 06/02/2023 017254535 Sathiya ()
39 THIRUPATHUR TN-05-016-024-024/1565
() 		2905016000NRG23261220223604678 26/12/2022 Sumathi 2905016WL079989 Sumathi 00415 SBIN0005582 1686 1686 Processed 06/02/2023 017254535 Sumathi ()
40 THIRUPATHUR TN-05-016-024-024/1710
() 		2905016000NRG23261220223604654 26/12/2022 Pushpa Bai 2905016WL079987 Pushpa Bai 00415 SBIN0005582 1686 1686 Processed 06/02/2023 017254535 Pushpa Bai ()
41 THIRUPATHUR TN-05-016-024-024/1712
() 		2905016000NRG23261220223604655 26/12/2022 Pramala 2905016WL079987 Pramala 00415 SBIN0005582 1686 1686 Processed 06/02/2023 017254535 Pramala ()
42 THIRUPATHUR TN-05-016-024-024/1848
() 		2905016000NRG23261220223604666 26/12/2022 Jayakala 2905016WL079988 Jayakala 00415 SBIN0005582 1686 1686 Processed 06/02/2023 017254535 Jayakala ()
43 THIRUPATHUR TN-05-016-024-024/26
() 		2905016000NRG23261220223604625 26/12/2022 Jeyenthi 2905016WL079985 Jeyenthi 00415 SBIN0005582 843 843 Processed 06/02/2023 017254535 Jeyenthi ()
44 THIRUPATHUR TN-05-016-024-024/432
() 		2905016000NRG23261220223604656 26/12/2022 Gunabai 2905016WL079987 Gunabai 00415 SBIN0005582 1686 1686 Processed 06/02/2023 017254535 Gunabai ()
45 THIRUPATHUR TN-05-016-024-024/496
() 		2905016000NRG23261220223604667 26/12/2022 Vasantha 2905016WL079988 Vasantha 00415 SBIN0005582 1686 1686 Rejected 07/02/2023 017254535 Account closed
46 THIRUPATHUR TN-05-016-024-024/497
() 		2905016000NRG23261220223604668 26/12/2022 Devan 2905016WL079988 Devan 00415 SBIN0005582 1686 1686 Processed 06/02/2023 017254535 Devan ()
47 THIRUPATHUR TN-05-016-024-024/544
() 		2905016000NRG23261220223604610 26/12/2022 Mahalakshmi 2905016WL079984 Mahalakshmi 00415 SBIN0005582 1686 1686 Processed 06/02/2023 017254535 Mahalakshmi ()
48 THIRUPATHUR TN-05-016-024-024/558
() 		2905016000NRG23261220223604628 26/12/2022 Thirupathi 2905016WL079985 Thirupathi 00415 SBIN0005582 562 562 Processed 06/02/2023 017254535 Thirupathi ()
49 THIRUPATHUR TN-05-016-024-024/643
() 		2905016000NRG23261220223604659 26/12/2022 Krishnamoorthy 2905016WL079987 Krishnamoorthy 00415 SBIN0005582 1686 1686 Processed 06/02/2023 017254535 Krishnamoorthy ()
50 THIRUPATHUR TN-05-016-024-024/70
() 		2905016000NRG23261220223604681 26/12/2022 Gunasaker 2905016WL079989 Gunasaker 00415 SBIN0005582 1686 1686 Processed 06/02/2023 017254535 Gunasaker ()
51 THIRUPATHUR TN-05-016-024-024/70
() 		2905016000NRG23261220223604682 26/12/2022 Muniyammal 2905016WL079989 Muniyammal 00415 SBIN0005582 1686 1686 Processed 06/02/2023 017254535 Muniyammal ()
52 THIRUPATHUR TN-05-016-024-024/732
() 		2905016000NRG23261220223604642 26/12/2022 Perumal 2905016WL079986 Perumal 00415 SBIN0005582 1124 1124 Processed 06/02/2023 017254535 Perumal ()
53 THIRUPATHUR TN-05-016-024-024/732
() 		2905016000NRG23261220223604641 26/12/2022 Selvi 2905016WL079986 Selvi 00415 SBIN0005582 1124 1124 Processed 06/02/2023 017254535 Selvi ()
54 THIRUPATHUR TN-05-016-024-024/908
() 		2905016000NRG23261220223604645 26/12/2022 Muthu 2905016WL079986 Muthu 00415 SBIN0005582 1686 1686 Processed 06/02/2023 017254535 Muthu ()
55 THIRUPATHUR TN-05-016-024-024/911
() 		2905016000NRG23261220223604683 26/12/2022 Devi 2905016WL079989 Devi 00415 SBIN0005582 1686 1686 Processed 06/02/2023 017254535 Devi ()
SubTotal 46365 46365
56 THIRUPATHUR TN-05-016-030-030/11
() 		2905016000NRG23261220223605191 26/12/2022 revathi 2905016WL080006 revathi 00468 UBIN0544965 1686 1686 Processed 06/02/2023 017254535 revathi ()
57 THIRUPATHUR TN-05-020-022-006/2208
() 		2905020000NRG23261220223605067 26/12/2022 Alamelu 2905020WL080002 Alamelu 00468 UBIN0544965 1686 1686 Processed 06/02/2023 017254535 Alamelu ()
58 THIRUPATHUR TN-05-020-022-006/2208
() 		2905020000NRG23261220223605066 26/12/2022 Nachi 2905020WL080002 Nachi 00468 UBIN0544965 1686 1686 Processed 06/02/2023 017254535 Nachi ()
SubTotal 5058 5058
Total 91606 91606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_261222FTO_1344013 Bank of India BKID0008367 TIRUPATTUR 1686
2 THIRUPATHUR TN2905016_261222FTO_1344013 Canara Bank CNRB0000952 TIRUPATTUR 6744
3 THIRUPATHUR TN2905016_261222FTO_1344013 Canara Bank CNRB0001669 MADAPALLI 3934
4 THIRUPATHUR TN2905016_261222FTO_1344013 IDBI Bank IBKL0001739 TIRUPATHUR 1686
5 THIRUPATHUR TN2905016_261222FTO_1344013 Indian Bank IDIB000T039 TIRUPATTUR 19389
6 THIRUPATHUR TN2905016_261222FTO_1344013 Indian Bank IDIB000T107 GANDHIPET 3372
7 THIRUPATHUR TN2905016_261222FTO_1344013 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 3372
8 THIRUPATHUR TN2905016_261222FTO_1344013 State Bank of India SBIN0005582 KURISILAPATTU 46365
9 THIRUPATHUR TN2905016_261222FTO_1344013 Union Bank of India UBIN0544965 BOOMIKUPPAM 5058

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