Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:56:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020922FTO_815433
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-05-016-010-007/1250
() 		2905016000NRG23020920222310543 02/09/2022 Priyanga 2905016WL046338 Priyanga 00078 CNRB0001669 1405 1405 Processed 14/10/2022 035858263 Priyanga ()
2 THIRUPATHUR TN-05-016-010-010/603
() 		2905016000NRG23020920222310545 02/09/2022 Poonkodi 2905016WL046338 Poonkodi 00078 CNRB0001669 1405 1405 Processed 14/10/2022 035858263 Poonkodi ()
3 THIRUPATHUR TN-05-016-010-010/915
() 		2905016000NRG23020920222310549 02/09/2022 Kalaivani 2905016WL046338 Kalaivani 00078 CNRB0001669 1405 1405 Processed 14/10/2022 035858263 Kalaivani ()
SubTotal 4215 4215
4 THIRUPATHUR TN-05-016-028-028/164
() 		2905016000NRG23020920222310586 02/09/2022 Ezhumalai 2905016WL046343 Ezhumalai 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858263 Ezhumalai ()
5 THIRUPATHUR TN-05-016-028-028/318-A
() 		2905016000NRG23020920222310589 02/09/2022 VEGNKAMMAL 2905016WL046343 VEGNKAMMAL 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858263 VEGNKAMMAL ()
6 THIRUPATHUR TN-05-016-028-028/400
() 		2905016000NRG23020920222310571 02/09/2022 Usha 2905016WL046341 Usha 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858263 Usha ()
7 THIRUPATHUR TN-05-016-028-028/688
() 		2905016000NRG23020920222310612 02/09/2022 Lakshmi 2905016WL046343 Lakshmi 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858263 Lakshmi ()
8 THIRUPATHUR TN-05-016-028-028/727-A
() 		2905016000NRG23020920222310616 02/09/2022 Sumathi 2905016WL046343 Sumathi 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858263 Sumathi ()
9 THIRUPATHUR TN-05-016-028-028/738
() 		2905016000NRG23020920222310617 02/09/2022 Amala 2905016WL046343 Amala 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858263 Amala ()
10 THIRUPATHUR TN-05-020-021-008/1440-A
() 		2905020000NRG23020920222310916 02/09/2022 SADHASIVAM 2905020WL046356 SADHASIVAM 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858263 SADHASIVAM ()
11 THIRUPATHUR TN-05-020-021-021/1303-A
() 		2905020000NRG23020920222310918 02/09/2022 SARATHKUMAR 2905020WL046356 SARATHKUMAR 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858263 SARATHKUMAR ()
SubTotal 11240 11240
12 THIRUPATHUR TN-05-016-028-005/771
() 		2905016000NRG23020920222310565 02/09/2022 Vanitha Kumar 2905016WL046341 Vanitha Kumar 00176 IDIB000T107 1405 1405 Processed 14/10/2022 035858263 Vanitha Kumar ()
13 THIRUPATHUR TN-05-016-028-007/555
() 		2905016000NRG23020920222310567 02/09/2022 Velu 2905016WL046341 Velu 00176 IDIB000T107 1405 1405 Processed 14/10/2022 035858263 Velu ()
14 THIRUPATHUR TN-05-016-028-028/474-C
() 		2905016000NRG23020920222310597 02/09/2022 Balasubramani 2905016WL046343 Balasubramani 00176 IDIB000T107 1405 1405 Processed 14/10/2022 035858263 Balasubramani ()
SubTotal 4215 4215
15 THIRUPATHUR TN-05-016-028-007/760
() 		2905016000NRG23020920222310585 02/09/2022 Vennila Govindaraji 2905016WL046343 Vennila Govindaraji 00176 IDIB000V161 1405 1405 Processed 14/10/2022 035858263 Vennila Govindaraji ()
SubTotal 1405 1405
16 THIRUPATHUR TN-05-016-003-002/355
() 		2905016000NRG23020920222310157 02/09/2022 Thara Bai 2905016WL046325 Thara Bai 00177 IOBA0000710 1405 1405 Processed 14/10/2022 035858263 Thara Bai ()
17 THIRUPATHUR TN-05-016-003-003/1105-A
() 		2905016000NRG23020920222310362 02/09/2022 Ashok 2905016WL046330 Ashok 00177 IOBA0000710 1405 1405 Processed 14/10/2022 035858263 Ashok ()
18 THIRUPATHUR TN-05-016-003-003/1105-A
() 		2905016000NRG23020920222310361 02/09/2022 Pathma 2905016WL046330 Pathma 00177 IOBA0000710 1405 1405 Processed 14/10/2022 035858263 Pathma ()
19 THIRUPATHUR TN-05-016-003-003/2063
() 		2905016000NRG23020920222310364 02/09/2022 Thirupathy 2905016WL046330 Thirupathy 00177 IOBA0000710 1405 1405 Processed 14/10/2022 035858263 Thirupathy ()
20 THIRUPATHUR TN-05-016-003-003/2066
() 		2905016000NRG23020920222310366 02/09/2022 Ganapathy 2905016WL046330 Ganapathy 00177 IOBA0000710 1405 1405 Processed 14/10/2022 035858263 Ganapathy ()
21 THIRUPATHUR TN-05-016-003-003/2348
() 		2905016000NRG23020920222310280 02/09/2022 Suganthi 2905016WL046327 Suganthi 00177 IOBA0000710 1405 1405 Processed 14/10/2022 035858263 Suganthi ()
22 THIRUPATHUR TN-05-016-003-003/2465
() 		2905016000NRG23020920222310367 02/09/2022 Rajathilagam 2905016WL046330 Rajathilagam 00177 IOBA0000710 1405 1405 Processed 14/10/2022 035858263 Rajathilagam ()
23 THIRUPATHUR TN-05-016-003-003/2713
() 		2905016000NRG23020920222310281 02/09/2022 Vivetha 2905016WL046327 Vivetha 00177 IOBA0000710 1405 1405 Processed 14/10/2022 035858263 Vivetha ()
24 THIRUPATHUR TN-05-016-003-003/2714
() 		2905016000NRG23020920222310282 02/09/2022 Manicam 2905016WL046327 Manicam 00177 IOBA0000710 1405 1405 Processed 14/10/2022 035858263 Manicam ()
25 THIRUPATHUR TN-05-016-008-012/1290
() 		2905016000NRG23020920222310415 02/09/2022 Kotteswari 2905016WL046332 Kotteswari 00177 IOBA0000710 1405 1405 Processed 14/10/2022 035858263 Kotteswari ()
26 THIRUPATHUR TN-05-016-008-012/1297
() 		2905016000NRG23020920222310421 02/09/2022 Parimala 2905016WL046333 Parimala 00177 IOBA0000710 1405 1405 Processed 14/10/2022 035858263 Parimala ()
27 THIRUPATHUR TN-05-016-008-012/1465
() 		2905016000NRG23020920222310423 02/09/2022 Panjalan 2905016WL046333 Panjalan 00177 IOBA0000710 1405 1405 Processed 14/10/2022 035858263 Panjalan ()
28 THIRUPATHUR TN-05-016-008-012/1465
() 		2905016000NRG23020920222310422 02/09/2022 Sasirekha 2905016WL046333 Sasirekha 00177 IOBA0000710 1405 1405 Processed 14/10/2022 035858263 Sasirekha ()
SubTotal 18265 18265
29 THIRUPATHUR TN-05-016-033-033/688
() 		2905016000NRG23020920222310625 02/09/2022 Banumathi 2905016WL046346 Banumathi 00177 IOBA0001884 1405 1405 Processed 14/10/2022 035858263 Banumathi ()
SubTotal 1405 1405
30 THIRUPATHUR TN-05-016-012-004/1025
() 		2905016000NRG23020920222310551 02/09/2022 Soniya 2905016WL046339 Soniya 00415 SBIN0005582 1405 1405 Processed 14/10/2022 035858263 Soniya ()
31 THIRUPATHUR TN-05-016-022-022/323
() 		2905016000NRG23020920222310693 02/09/2022 Mogana 2905016WL046350 Mogana 00415 SBIN0005582 1405 1405 Processed 14/10/2022 035858263 Mogana ()
SubTotal 2810 2810
32 THIRUPATHUR TN-05-016-009-009/1141
() 		2905016000NRG23020920222310425 02/09/2022 Shobha 2905016WL046334 Shobha 00415 SBIN0007008 1405 1405 Processed 14/10/2022 035858263 Shobha ()
33 THIRUPATHUR TN-05-016-009-009/1164
() 		2905016000NRG23020920222310427 02/09/2022 Thiruganasambantham 2905016WL046334 Thiruganasambantham 00415 SBIN0007008 1405 1405 Processed 14/10/2022 035858263 Thiruganasambantham ()
34 THIRUPATHUR TN-05-016-009-009/1224
() 		2905016000NRG23020920222310433 02/09/2022 Sujatha 2905016WL046335 Sujatha 00415 SBIN0007008 1405 1405 Processed 14/10/2022 035858263 Sujatha ()
35 THIRUPATHUR TN-05-016-009-009/1242
() 		2905016000NRG23020920222310435 02/09/2022 Krishanan 2905016WL046335 Krishanan 00415 SBIN0007008 1405 1405 Processed 14/10/2022 035858263 Krishanan ()
36 THIRUPATHUR TN-05-016-009-009/1242
() 		2905016000NRG23020920222310434 02/09/2022 Murugammal 2905016WL046335 Murugammal 00415 SBIN0007008 1405 1405 Processed 14/10/2022 035858263 Murugammal ()
37 THIRUPATHUR TN-05-016-009-009/189
() 		2905016000NRG23020920222310430 02/09/2022 selvam 2905016WL046334 selvam 00415 SBIN0007008 1405 1405 Processed 14/10/2022 035858263 selvam ()
38 THIRUPATHUR TN-05-016-009-009/189
() 		2905016000NRG23020920222310429 02/09/2022 Sivagami 2905016WL046334 Sivagami 00415 SBIN0007008 1405 1405 Processed 14/10/2022 035858263 Sivagami ()
39 THIRUPATHUR TN-05-016-009-009/251
() 		2905016000NRG23020920222310432 02/09/2022 Sigamani 2905016WL046334 Sigamani 00415 SBIN0007008 1405 1405 Processed 14/10/2022 035858263 Sigamani ()
40 THIRUPATHUR TN-05-016-021-009/684
() 		2905016000NRG23020920222310904 02/09/2022 Chinnathambi 2905016WL046355 Chinnathambi 00415 SBIN0007008 1405 1405 Processed 14/10/2022 035858263 Chinnathambi ()
41 THIRUPATHUR TN-05-016-021-009/684
() 		2905016000NRG23020920222310905 02/09/2022 Susila 2905016WL046355 Susila 00415 SBIN0007008 1405 1405 Processed 14/10/2022 035858263 Susila ()
42 THIRUPATHUR TN-05-016-033-033/515
() 		2905016000NRG23020920222310624 02/09/2022 Arunachalam 2905016WL046346 Arunachalam 00415 SBIN0007008 1405 1405 Processed 14/10/2022 035858263 Arunachalam ()
SubTotal 15455 15455
Total 59010 59010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020922FTO_815433 Canara Bank CNRB0001669 MADAPALLI 4215
2 THIRUPATHUR TN2905016_020922FTO_815433 Indian Bank IDIB000T039 TIRUPATTUR 11240
3 THIRUPATHUR TN2905016_020922FTO_815433 Indian Bank IDIB000T107 GANDHIPET 4215
4 THIRUPATHUR TN2905016_020922FTO_815433 Indian Bank IDIB000V161 Vengalapuram 1405
5 THIRUPATHUR TN2905016_020922FTO_815433 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 18265
6 THIRUPATHUR TN2905016_020922FTO_815433 Indian Overseas Bank IOBA0001884 TIRUPATTHUR - GANDHIPET 1405
7 THIRUPATHUR TN2905016_020922FTO_815433 State Bank of India SBIN0005582 KURISILAPATTU 2810
8 THIRUPATHUR TN2905016_020922FTO_815433 State Bank of India SBIN0007008 VISHAMANGALAM 15455

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