Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:56:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080722FTO_502177
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-05-020-021-008/1486-A
() 		2905020000NRG23080720221582132 08/07/2022 CHELLAMMAL 2905020WL026938 CHELLAMMAL 00078 CNRB0000952 1000 1000 Processed 16/07/2022 015201587 CHELLAMMAL ()
2 THIRUPATHUR TN-05-020-021-021/1648
() 		2905020000NRG23080720221582144 08/07/2022 Kamalanathan 2905020WL026938 Kamalanathan 00078 CNRB0000952 1200 1200 Processed 16/07/2022 015201587 Kamalanathan ()
SubTotal 2200 2200
3 THIRUPATHUR TN-05-020-021-021/1779
() 		2905020000NRG23080720221582151 08/07/2022 Thikki 2905020WL026938 Thikki 00176 IDIB000M230 1200 1200 Processed 16/07/2022 015201587 Thikki ()
4 THIRUPATHUR TN-05-020-021-021/226
() 		2905020000NRG23080720221582153 08/07/2022 Krishnaveni 2905020WL026938 Krishnaveni 00176 IDIB000M230 1200 1200 Processed 16/07/2022 015201587 Krishnaveni ()
5 THIRUPATHUR TN-05-020-021-021/227
() 		2905020000NRG23080720221582154 08/07/2022 Parvathi 2905020WL026938 Parvathi 00176 IDIB000M230 200 200 Processed 16/07/2022 015201587 Parvathi ()
6 THIRUPATHUR TN-05-020-021-021/233
() 		2905020000NRG23080720221582156 08/07/2022 Mangai 2905020WL026938 Mangai 00176 IDIB000M230 1200 1200 Processed 16/07/2022 015201587 Mangai ()
SubTotal 3800 3800
7 THIRUPATHUR TN-05-020-021-004/398-A
() 		2905020000NRG23080720221582131 08/07/2022 KALIYAMMAL 2905020WL026938 KALIYAMMAL 00176 IDIB000T039 1000 1000 Processed 16/07/2022 015201587 KALIYAMMAL ()
8 THIRUPATHUR TN-05-020-021-021/10
() 		2905020000NRG23080720221582133 08/07/2022 Unnamalai 2905020WL026938 Unnamalai 00176 IDIB000T039 1200 1200 Processed 16/07/2022 015201587 Unnamalai ()
9 THIRUPATHUR TN-05-020-021-021/1093
() 		2905020000NRG23080720221582136 08/07/2022 kaliyammal 2905020WL026938 kaliyammal 00176 IDIB000T039 1200 1200 Processed 16/07/2022 015201587 kaliyammal ()
10 THIRUPATHUR TN-05-020-021-021/1156
() 		2905020000NRG23080720221582137 08/07/2022 Sumathi 2905020WL026938 Sumathi 00176 IDIB000T039 1200 1200 Processed 16/07/2022 015201587 Sumathi ()
11 THIRUPATHUR TN-05-020-021-021/1494-A
() 		2905020000NRG23080720221582140 08/07/2022 RAJESWARI 2905020WL026938 RAJESWARI 00176 IDIB000T039 1000 1000 Processed 16/07/2022 015201587 RAJESWARI ()
12 THIRUPATHUR TN-05-020-021-021/1608
() 		2905020000NRG23080720221582142 08/07/2022 Sulochana 2905020WL026938 Sulochana 00176 IDIB000T039 1200 1200 Processed 16/07/2022 015201587 Sulochana ()
13 THIRUPATHUR TN-05-020-021-021/1647
() 		2905020000NRG23080720221582143 08/07/2022 Sulochana 2905020WL026938 Sulochana 00176 IDIB000T039 1000 1000 Processed 16/07/2022 015201587 Sulochana ()
14 THIRUPATHUR TN-05-020-021-021/1664
() 		2905020000NRG23080720221582146 08/07/2022 Unnamalai 2905020WL026938 Unnamalai 00176 IDIB000T039 600 600 Processed 16/07/2022 015201587 Unnamalai ()
15 THIRUPATHUR TN-05-020-021-021/1689
() 		2905020000NRG23080720221582147 08/07/2022 Selvi 2905020WL026938 Selvi 00176 IDIB000T039 1200 1200 Processed 16/07/2022 015201587 Selvi ()
16 THIRUPATHUR TN-05-020-021-021/1751
() 		2905020000NRG23080720221582148 08/07/2022 Unnamalai 2905020WL026938 Unnamalai 00176 IDIB000T039 800 800 Processed 16/07/2022 015201587 Unnamalai ()
17 THIRUPATHUR TN-05-020-021-021/1774
() 		2905020000NRG23080720221582149 08/07/2022 Elangovan 2905020WL026938 Elangovan 00176 IDIB000T039 1200 1200 Processed 16/07/2022 015201587 Elangovan ()
18 THIRUPATHUR TN-05-020-021-021/1775
() 		2905020000NRG23080720221582150 08/07/2022 Kuppammal 2905020WL026938 Kuppammal 00176 IDIB000T039 1200 1200 Processed 16/07/2022 015201587 Kuppammal ()
19 THIRUPATHUR TN-05-020-021-021/32-A
() 		2905020000NRG23080720221582163 08/07/2022 Dhanalaksumi 2905020WL026938 Dhanalaksumi 00176 IDIB000T039 1200 1200 Processed 16/07/2022 015201587 Dhanalaksumi ()
20 THIRUPATHUR TN-05-020-021-021/329-A
() 		2905020000NRG23080720221582169 08/07/2022 VAIGUNTHAN 2905020WL026938 VAIGUNTHAN 00176 IDIB000T039 1000 1000 Processed 16/07/2022 015201587 VAIGUNTHAN ()
21 THIRUPATHUR TN-05-020-021-021/351-A
() 		2905020000NRG23080720221582175 08/07/2022 AMSIAMMAL 2905020WL026938 AMSIAMMAL 00176 IDIB000T039 1200 1200 Processed 16/07/2022 015201587 AMSIAMMAL ()
22 THIRUPATHUR TN-05-020-021-021/384
() 		2905020000NRG23080720221582183 08/07/2022 lakshmi 2905020WL026938 lakshmi 00176 IDIB000T039 1200 1200 Processed 16/07/2022 015201587 lakshmi ()
23 THIRUPATHUR TN-05-020-021-021/393-A
() 		2905020000NRG23080720221582189 08/07/2022 MANGAI 2905020WL026938 MANGAI 00176 IDIB000T039 1000 1000 Processed 16/07/2022 015201587 MANGAI ()
24 THIRUPATHUR TN-05-020-021-021/41-A
() 		2905020000NRG23080720221582191 08/07/2022 KALIYAMMAL 2905020WL026938 KALIYAMMAL 00176 IDIB000T039 1000 1000 Processed 16/07/2022 015201587 KALIYAMMAL ()
SubTotal 19400 19400
25 THIRUPATHUR TN-05-020-021-021/1654
() 		2905020000NRG23080720221582145 08/07/2022 Rasiya 2905020WL026938 Rasiya 00415 SBIN0000934 1000 1000 Processed 16/07/2022 015201587 Rasiya ()
SubTotal 1000 1000
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080722FTO_502177 Canara Bank CNRB0000952 TIRUPATTUR 2200
2 THIRUPATHUR TN2905016_080722FTO_502177 Indian Bank IDIB000M230 Microsate Tirupattur 3800
3 THIRUPATHUR TN2905016_080722FTO_502177 Indian Bank IDIB000T039 TIRUPATTUR 19400
4 THIRUPATHUR TN2905016_080722FTO_502177 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1000

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