Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171222FTO_1296951
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-05-016-006-006/1787
() 		2905016000NRG23161220223468759 17/12/2022 Pavithra 2905016WL076841 Pavithra 00176 IDIB000T107 600 600 Processed 08/02/2023 010082772 Pavithra ()
SubTotal 600 600
2 THIRUPATHUR TN-05-016-006-006/109
() 		2905016000NRG23161220223468730 17/12/2022 Amaravathi 2905016WL076841 Amaravathi 00468 UBIN0544965 400 400 Processed 08/02/2023 010082772 Amaravathi ()
3 THIRUPATHUR TN-05-016-006-006/113-B
() 		2905016000NRG23161220223468732 17/12/2022 Rammi 2905016WL076841 Rammi 00468 UBIN0544965 400 400 Processed 08/02/2023 010082772 Rammi ()
4 THIRUPATHUR TN-05-016-006-006/1228
() 		2905016000NRG23161220223468736 17/12/2022 Santhi 2905016WL076841 Santhi 00468 UBIN0544965 400 400 Processed 08/02/2023 010082772 Santhi ()
5 THIRUPATHUR TN-05-016-006-006/1237
() 		2905016000NRG23161220223468737 17/12/2022 Chandrakala 2905016WL076841 Chandrakala 00468 UBIN0544965 400 400 Processed 08/02/2023 010082772 Chandrakala ()
6 THIRUPATHUR TN-05-016-006-006/1238
() 		2905016000NRG23161220223468738 17/12/2022 Sumathi 2905016WL076841 Sumathi 00468 UBIN0544965 400 400 Processed 08/02/2023 010082772 Sumathi ()
7 THIRUPATHUR TN-05-016-006-006/1256
() 		2905016000NRG23161220223468741 17/12/2022 Parimala 2905016WL076841 Parimala 00468 UBIN0544965 400 400 Processed 08/02/2023 010082772 Parimala ()
8 THIRUPATHUR TN-05-016-006-006/1364
() 		2905016000NRG23161220223468744 17/12/2022 Annamalai 2905016WL076841 Annamalai 00468 UBIN0544965 400 400 Processed 08/02/2023 010082772 Annamalai ()
9 THIRUPATHUR TN-05-016-006-006/1487
() 		2905016000NRG23161220223468746 17/12/2022 Sujatha 2905016WL076841 Sujatha 00468 UBIN0544965 200 200 Processed 08/02/2023 010082772 Sujatha ()
10 THIRUPATHUR TN-05-016-006-006/1563
() 		2905016000NRG23161220223468747 17/12/2022 Vijayalakshmi 2905016WL076841 Vijayalakshmi 00468 UBIN0544965 400 400 Processed 08/02/2023 010082772 Vijayalakshmi ()
11 THIRUPATHUR TN-05-016-006-006/1565
() 		2905016000NRG23161220223468748 17/12/2022 Selvaraji 2905016WL076841 Selvaraji 00468 UBIN0544965 400 400 Processed 08/02/2023 010082772 Selvaraji ()
12 THIRUPATHUR TN-05-016-006-006/1580
() 		2905016000NRG23161220223468749 17/12/2022 Kaburammal 2905016WL076841 Kaburammal 00468 UBIN0544965 400 400 Processed 08/02/2023 010082772 Kaburammal ()
13 THIRUPATHUR TN-05-016-006-006/1590
() 		2905016000NRG23161220223468750 17/12/2022 Ramani 2905016WL076841 Ramani 00468 UBIN0544965 400 400 Processed 08/02/2023 010082772 Ramani ()
14 THIRUPATHUR TN-05-016-006-006/1725
() 		2905016000NRG23161220223468753 17/12/2022 Durga 2905016WL076841 Durga 00468 UBIN0544965 600 600 Processed 08/02/2023 010082772 Durga ()
15 THIRUPATHUR TN-05-016-006-006/175
() 		2905016000NRG23161220223468755 17/12/2022 Selvi 2905016WL076841 Selvi 00468 UBIN0544965 400 400 Processed 08/02/2023 010082772 Selvi ()
16 THIRUPATHUR TN-05-016-006-006/176
() 		2905016000NRG23161220223468756 17/12/2022 vanitha 2905016WL076841 vanitha 00468 UBIN0544965 400 400 Processed 08/02/2023 010082772 vanitha ()
17 THIRUPATHUR TN-05-016-006-006/180
() 		2905016000NRG23161220223468760 17/12/2022 Alagumani 2905016WL076841 Alagumani 00468 UBIN0544965 200 200 Processed 08/02/2023 010082772 Alagumani ()
18 THIRUPATHUR TN-05-016-006-006/181
() 		2905016000NRG23161220223468761 17/12/2022 Chinnapappa 2905016WL076841 Chinnapappa 00468 UBIN0544965 600 600 Processed 08/02/2023 010082772 Chinnapappa ()
19 THIRUPATHUR TN-05-016-006-006/182
() 		2905016000NRG23161220223468763 17/12/2022 Banumaathi 2905016WL076841 Banumaathi 00468 UBIN0544965 200 200 Processed 08/02/2023 010082772 Banumaathi ()
20 THIRUPATHUR TN-05-016-006-006/186
() 		2905016000NRG23161220223468766 17/12/2022 Subathra 2905016WL076841 Subathra 00468 UBIN0544965 400 400 Processed 08/02/2023 010082772 Subathra ()
21 THIRUPATHUR TN-05-016-006-006/1868
() 		2905016000NRG23161220223468767 17/12/2022 Chitra 2905016WL076841 Chitra 00468 UBIN0544965 400 400 Processed 08/02/2023 010082772 Chitra ()
22 THIRUPATHUR TN-05-016-006-006/201
() 		2905016000NRG23161220223468772 17/12/2022 Kudiyakkal 2905016WL076841 Kudiyakkal 00468 UBIN0544965 400 400 Processed 08/02/2023 010082772 Kudiyakkal ()
23 THIRUPATHUR TN-05-016-006-006/206
() 		2905016000NRG23161220223468775 17/12/2022 Parimala 2905016WL076841 Parimala 00468 UBIN0544965 400 400 Processed 08/02/2023 010082772 Parimala ()
24 THIRUPATHUR TN-05-016-006-006/206
() 		2905016000NRG23161220223468774 17/12/2022 SELVI 2905016WL076841 SELVI 00468 UBIN0544965 400 400 Processed 08/02/2023 010082772 SELVI ()
25 THIRUPATHUR TN-05-016-006-006/228
() 		2905016000NRG23161220223468787 17/12/2022 Sumathi 2905016WL076841 Sumathi 00468 UBIN0544965 400 400 Processed 08/02/2023 010082772 Sumathi ()
26 THIRUPATHUR TN-05-016-006-006/546-A
() 		2905016000NRG23161220223468789 17/12/2022 Mageswari 2905016WL076841 Mageswari 00468 UBIN0544965 200 200 Processed 08/02/2023 010082772 Mageswari ()
27 THIRUPATHUR TN-05-016-006-006/912
() 		2905016000NRG23161220223468797 17/12/2022 Vedaraji 2905016WL076841 Vedaraji 00468 UBIN0544965 400 400 Processed 08/02/2023 010082772 Vedaraji ()
28 THIRUPATHUR TN-05-016-006-006/920
() 		2905016000NRG23161220223468803 17/12/2022 Chinnathaiyammal 2905016WL076841 Chinnathaiyammal 00468 UBIN0544965 200 200 Processed 08/02/2023 010082772 Chinnathaiyammal ()
29 THIRUPATHUR TN-05-016-006-006/928
() 		2905016000NRG23161220223468805 17/12/2022 suganthi 2905016WL076841 suganthi 00468 UBIN0544965 400 400 Processed 08/02/2023 010082772 suganthi ()
30 THIRUPATHUR TN-05-016-006-006/940
() 		2905016000NRG23161220223468807 17/12/2022 Padhamavathi 2905016WL076841 Padhamavathi 00468 UBIN0544965 400 400 Processed 08/02/2023 010082772 Padhamavathi ()
31 THIRUPATHUR TN-05-016-006-006/951
() 		2905016000NRG23161220223468813 17/12/2022 Valli 2905016WL076841 Valli 00468 UBIN0544965 400 400 Processed 08/02/2023 010082772 Valli ()
SubTotal 11400 11400
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171222FTO_1296951 Indian Bank IDIB000T107 GANDHIPET 600
2 THIRUPATHUR TN2905016_171222FTO_1296951 Union Bank of India UBIN0544965 BOMMIKUPPAM 400
3 THIRUPATHUR TN2905016_171222FTO_1296951 Union Bank of India UBIN0544965 BOOMIKUPPAM 7800
4 THIRUPATHUR TN2905016_171222FTO_1296951 Union Bank of India UBIN0544965 BOOMIKUPPAM   3200

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