Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_131122FTO_1145058
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
() 		2905020000NRG23121120223071922 13/11/2022 Kumarathi 2905020WL066626 Kumarathi 00078 CNRB0000952 1200 1200 Processed 21/11/2022 015796413 Kumarathi ()
SubTotal 1200 1200
2 THIRUPATHUR TN-05-020-022-011/1868
() 		2905020000NRG23121120223071891 13/11/2022 Kali 2905020WL066626 Kali 00176 IDIB000A185 1000 1000 Processed 21/11/2022 015796413 Kali ()
3 THIRUPATHUR TN-05-020-022-011/1869
() 		2905020000NRG23121120223071892 13/11/2022 Durai Samy 2905020WL066626 Durai Samy 00176 IDIB000A185 1200 1200 Processed 21/11/2022 015796413 Durai Samy ()
4 THIRUPATHUR TN-05-020-022-011/1870
() 		2905020000NRG23121120223071893 13/11/2022 Suguna 2905020WL066626 Suguna 00176 IDIB000A185 1200 1200 Processed 21/11/2022 015796413 Suguna ()
5 THIRUPATHUR TN-05-020-022-011/2049
() 		2905020000NRG23121120223071898 13/11/2022 Rajakumari 2905020WL066626 Rajakumari 00176 IDIB000A185 1200 1200 Processed 21/11/2022 015796413 Rajakumari ()
6 THIRUPATHUR TN-05-020-022-011/2087
() 		2905020000NRG23121120223071901 13/11/2022 lakshmi 2905020WL066626 lakshmi 00176 IDIB000A185 1200 1200 Processed 21/11/2022 015796413 lakshmi ()
7 THIRUPATHUR TN-05-020-022-011/754
() 		2905020000NRG23121120223071906 13/11/2022 Jayakodi 2905020WL066626 Jayakodi 00176 IDIB000A185 1200 1200 Processed 21/11/2022 015796413 Jayakodi ()
SubTotal 7000 7000
8 THIRUPATHUR TN-05-020-022-011/1892
() 		2905020000NRG23121120223071895 13/11/2022 Rajamani 2905020WL066626 Rajamani 00176 IDIB000M230 1200 1200 Processed 21/11/2022 015796413 Rajamani ()
SubTotal 1200 1200
9 THIRUPATHUR TN-05-020-022-014/1831
() 		2905020000NRG23121120223071919 13/11/2022 Kaliyammal 2905020WL066626 Kaliyammal 00176 IDIB000P093 1200 1200 Processed 21/11/2022 015796413 Kaliyammal ()
SubTotal 1200 1200
10 THIRUPATHUR TN-05-020-022-011/1092-A
() 		2905020000NRG23121120223071887 13/11/2022 Mangai 2905020WL066626 Mangai 00176 IDIB000T039 800 800 Processed 21/11/2022 015796413 Mangai ()
11 THIRUPATHUR TN-05-020-022-011/1378
() 		2905020000NRG23121120223071889 13/11/2022 Geetha 2905020WL066626 Geetha 00176 IDIB000T039 1200 1200 Processed 21/11/2022 015796413 Geetha ()
12 THIRUPATHUR TN-05-020-022-011/1866
() 		2905020000NRG23121120223071890 13/11/2022 Duraisamy 2905020WL066626 Duraisamy 00176 IDIB000T039 1200 1200 Processed 21/11/2022 015796413 Duraisamy ()
13 THIRUPATHUR TN-05-020-022-011/1890
() 		2905020000NRG23121120223071894 13/11/2022 Thangammal 2905020WL066626 Thangammal 00176 IDIB000T039 1200 1200 Processed 21/11/2022 015796413 Thangammal ()
14 THIRUPATHUR TN-05-020-022-011/1893
() 		2905020000NRG23121120223071896 13/11/2022 Chennammal 2905020WL066626 Chennammal 00176 IDIB000T039 1200 1200 Processed 21/11/2022 015796413 Chennammal ()
15 THIRUPATHUR TN-05-020-022-011/2024
() 		2905020000NRG23121120223071897 13/11/2022 Rajalakshmi 2905020WL066626 Rajalakshmi 00176 IDIB000T039 1200 1200 Processed 21/11/2022 015796413 Rajalakshmi ()
16 THIRUPATHUR TN-05-020-022-011/2050
() 		2905020000NRG23121120223071899 13/11/2022 Pappathi 2905020WL066626 Pappathi 00176 IDIB000T039 1200 1200 Processed 21/11/2022 015796413 Pappathi ()
17 THIRUPATHUR TN-05-020-022-011/396
() 		2905020000NRG23121120223071903 13/11/2022 Suganthi 2905020WL066626 Suganthi 00176 IDIB000T039 1200 1200 Processed 21/11/2022 015796413 Suganthi ()
18 THIRUPATHUR TN-05-020-022-011/397
() 		2905020000NRG23121120223071904 13/11/2022 Rajeswari 2905020WL066626 Rajeswari 00176 IDIB000T039 1200 1200 Processed 21/11/2022 015796413 Rajeswari ()
19 THIRUPATHUR TN-05-020-022-011/408
() 		2905020000NRG23121120223071905 13/11/2022 Kamatchi 2905020WL066626 Kamatchi 00176 IDIB000T039 1200 1200 Processed 21/11/2022 015796413 Kamatchi ()
20 THIRUPATHUR TN-05-020-022-011/755-A
() 		2905020000NRG23121120223071907 13/11/2022 Kaliyammal 2905020WL066626 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 21/11/2022 015796413 Kaliyammal ()
21 THIRUPATHUR TN-05-020-022-011/757
() 		2905020000NRG23121120223071908 13/11/2022 Muthiiyammal 2905020WL066626 Muthiiyammal 00176 IDIB000T039 1000 1000 Processed 21/11/2022 015796413 Muthiiyammal ()
22 THIRUPATHUR TN-05-020-022-014/1828
() 		2905020000NRG23121120223071918 13/11/2022 Prakash 2905020WL066626 Prakash 00176 IDIB000T039 1200 1200 Processed 21/11/2022 015796413 Prakash ()
23 THIRUPATHUR TN-05-020-022-014/1867
() 		2905020000NRG23121120223071921 13/11/2022 Vaitheswaran 2905020WL066626 Vaitheswaran 00176 IDIB000T039 1200 1200 Processed 21/11/2022 015796413 Vaitheswaran ()
24 THIRUPATHUR TN-05-020-022-016/411
() 		2905020000NRG23121120223071926 13/11/2022 Suganthi 2905020WL066626 Suganthi 00176 IDIB000T039 1200 1200 Processed 21/11/2022 015796413 Suganthi ()
25 THIRUPATHUR TN-05-020-022-017/393
() 		2905020000NRG23121120223071927 13/11/2022 Vasuki 2905020WL066626 Vasuki 00176 IDIB000T039 1200 1200 Processed 21/11/2022 015796413 Vasuki ()
SubTotal 18600 18600
26 THIRUPATHUR TN-05-020-022-011/801
() 		2905020000NRG23121120223071916 13/11/2022 Govindaraj 2905020WL066626 Govindaraj 00176 IDIB000V161 1200 1200 Processed 21/11/2022 015796413 Govindaraj ()
SubTotal 1200 1200
27 THIRUPATHUR TN-05-020-022-011/2083
() 		2905020000NRG23121120223071900 13/11/2022 Sivan 2905020WL066626 Sivan 00177 IOBA0000710 1200 1200 Processed 21/11/2022 015796413 Sivan ()
SubTotal 1200 1200
28 THIRUPATHUR TN-05-020-022-014/1839
() 		2905020000NRG23121120223071920 13/11/2022 Sakthi 2905020WL066626 Sakthi 00415 SBIN0007008 1200 1200 Processed 21/11/2022 015796413 Sakthi ()
SubTotal 1200 1200
29 THIRUPATHUR TN-05-020-022-011/777
() 		2905020000NRG23121120223071910 13/11/2022 Sala 2905020WL066626 Sala 00546 CIUB0000323 1200 1200 Processed 21/11/2022 015796413 Sala ()
SubTotal 1200 1200
Total 34000 34000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_131122FTO_1145058 Canara Bank CNRB0000952 TIRUPATTUR 1200
2 THIRUPATHUR TN2905016_131122FTO_1145058 Indian Bank IDIB000A185 Alangayam 7000
3 THIRUPATHUR TN2905016_131122FTO_1145058 Indian Bank IDIB000M230 Microsate Tirupattur 1200
4 THIRUPATHUR TN2905016_131122FTO_1145058 Indian Bank IDIB000P093 PERAMPATTU 1200
5 THIRUPATHUR TN2905016_131122FTO_1145058 Indian Bank IDIB000T039 TIRUPATTUR 18600
6 THIRUPATHUR TN2905016_131122FTO_1145058 Indian Bank IDIB000V161 Vengalapuram 1200
7 THIRUPATHUR TN2905016_131122FTO_1145058 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 1200
8 THIRUPATHUR TN2905016_131122FTO_1145058 State Bank of India SBIN0007008 VISHAMANGALAM 1200
9 THIRUPATHUR TN2905016_131122FTO_1145058 City Union Bank CIUB0000323 Thirupathur 1200

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