Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_211122FTO_1177534
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-05-016-013-013/343
() 		2905016000NRG23211120223144169 21/11/2022 Sounthari 2905016WL068800 Sounthari 00078 CNRB0016251 1686 1686 Processed 09/12/2022 026441953 Sounthari ()
SubTotal 1686 1686
2 THIRUPATHUR TN-05-020-015-001/1577
() 		2905020000NRG23211120223144442 21/11/2022 Masillamani 2905020WL068809 Masillamani 00176 IDIB000M230 1405 1405 Processed 09/12/2022 026441953 Masillamani ()
SubTotal 1405 1405
3 THIRUPATHUR TN-05-020-015-003/1885
() 		2905020000NRG23211120223144528 21/11/2022 Unnamalai 2905020WL068811 Unnamalai 00176 IDIB000P093 1405 1405 Processed 09/12/2022 026441953 Unnamalai ()
SubTotal 1405 1405
4 THIRUPATHUR TN-05-020-015-002/605
() 		2905020000NRG23211120223144444 21/11/2022 Sivakumar 2905020WL068809 Sivakumar 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026441953 Sivakumar ()
5 THIRUPATHUR TN-05-020-015-002/605
() 		2905020000NRG23211120223144345 21/11/2022 Thikki 2905020WL068807 Thikki 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026441953 Thikki ()
6 THIRUPATHUR TN-05-020-015-002/839
() 		2905020000NRG23211120223144346 21/11/2022 Jayaraman 2905020WL068807 Jayaraman 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026441953 Jayaraman ()
7 THIRUPATHUR TN-05-020-015-003/1410-A
() 		2905020000NRG23211120223144350 21/11/2022 SELVAM 2905020WL068807 SELVAM 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026441953 SELVAM ()
8 THIRUPATHUR TN-05-020-015-003/1501-A
() 		2905020000NRG23211120223144352 21/11/2022 THUKKAN 2905020WL068807 THUKKAN 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026441953 THUKKAN ()
9 THIRUPATHUR TN-05-020-015-003/1506-A
() 		2905020000NRG23211120223144353 21/11/2022 SENJEE 2905020WL068807 SENJEE 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026441953 SENJEE ()
10 THIRUPATHUR TN-05-020-015-003/1508-A
() 		2905020000NRG23211120223144354 21/11/2022 PERUMAL 2905020WL068807 PERUMAL 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026441953 PERUMAL ()
11 THIRUPATHUR TN-05-020-015-003/1509-A
() 		2905020000NRG23211120223144446 21/11/2022 SELVAKUMAR 2905020WL068809 SELVAKUMAR 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026441953 SELVAKUMAR ()
12 THIRUPATHUR TN-05-020-015-003/1799
() 		2905020000NRG23211120223144355 21/11/2022 Sivaranjini 2905020WL068807 Sivaranjini 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026441953 Sivaranjini ()
13 THIRUPATHUR TN-05-020-015-003/1880
() 		2905020000NRG23211120223144336 21/11/2022 Dhanalakshmi 2905020WL068805 Dhanalakshmi 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026441953 Dhanalakshmi ()
14 THIRUPATHUR TN-05-020-015-006/840
() 		2905020000NRG23211120223144338 21/11/2022 Sindhamani 2905020WL068805 Sindhamani 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026441953 Sindhamani ()
15 THIRUPATHUR TN-05-020-015-008/1558
() 		2905020000NRG23211120223144447 21/11/2022 Thukkan 2905020WL068809 Thukkan 00176 IDIB000T039 1686 1686 Processed 09/12/2022 026441953 Thukkan ()
16 THIRUPATHUR TN-05-020-015-008/1559
() 		2905020000NRG23211120223144339 21/11/2022 Anumanthan 2905020WL068805 Anumanthan 00176 IDIB000T039 1686 1686 Processed 09/12/2022 026441953 Anumanthan ()
17 THIRUPATHUR TN-05-020-015-008/1560
() 		2905020000NRG23211120223144356 21/11/2022 Santhosam 2905020WL068807 Santhosam 00176 IDIB000T039 1686 1686 Processed 09/12/2022 026441953 Santhosam ()
18 THIRUPATHUR TN-05-020-015-015/1449-A
() 		2905020000NRG23211120223144357 21/11/2022 RAMAN 2905020WL068807 RAMAN 00176 IDIB000T039 1686 1686 Processed 09/12/2022 026441953 RAMAN ()
19 THIRUPATHUR TN-05-020-015-015/542-A
() 		2905020000NRG23211120223144343 21/11/2022 MALAR 2905020WL068805 MALAR 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026441953 MALAR ()
SubTotal 23604 23604
20 THIRUPATHUR TN-05-016-013-013/362
() 		2905016000NRG23211120223144170 21/11/2022 Nithyakalayani 2905016WL068800 Nithyakalayani 00176 IDIB000T107 1686 1686 Processed 09/12/2022 026441953 Nithyakalayani ()
21 THIRUPATHUR TN-05-016-013-013/385
() 		2905016000NRG23211120223144171 21/11/2022 Vendamani 2905016WL068800 Vendamani 00176 IDIB000T107 1686 1686 Processed 09/12/2022 026441953 Vendamani ()
SubTotal 3372 3372
22 THIRUPATHUR TN-05-016-021-001/139
() 		2905016000NRG23211120223144180 21/11/2022 Latha 2905016WL068801 Latha 00415 SBIN0007008 1686 1686 Processed 09/12/2022 026441953 Latha ()
SubTotal 1686 1686
23 THIRUPATHUR TN-05-016-021-021/18
() 		2905016000NRG23211120223144185 21/11/2022 Sathiya 2905016WL068801 Sathiya 00415 SBIN0007549 1686 1686 Processed 09/12/2022 026441953 Sathiya ()
SubTotal 1686 1686
24 THIRUPATHUR TN-05-016-021-009/768
() 		2905016000NRG23211120223144182 21/11/2022 Siranjeevi 2905016WL068801 Siranjeevi 00468 UBIN0544965 1686 1686 Processed 09/12/2022 026441953 Siranjeevi ()
25 THIRUPATHUR TN-05-016-021-009/768
() 		2905016000NRG23211120223144181 21/11/2022 Sumithra 2905016WL068801 Sumithra 00468 UBIN0544965 1686 1686 Processed 09/12/2022 026441953 Sumithra ()
SubTotal 3372 3372
26 THIRUPATHUR TN-05-016-013-013/396
() 		2905016000NRG23211120223144172 21/11/2022 Malathi 2905016WL068800 Malathi 00468 UBIN0827886 1686 1686 Processed 09/12/2022 026441953 Malathi ()
SubTotal 1686 1686
Total 39902 39902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_211122FTO_1177534 Canara Bank CNRB0016251 TIRUPATTUR II 1686
2 THIRUPATHUR TN2905016_211122FTO_1177534 Indian Bank IDIB000M230 Microsate Tirupattur 1405
3 THIRUPATHUR TN2905016_211122FTO_1177534 Indian Bank IDIB000P093 PERAMPATTU 1405
4 THIRUPATHUR TN2905016_211122FTO_1177534 Indian Bank IDIB000T039 TIRUPATTUR 23604
5 THIRUPATHUR TN2905016_211122FTO_1177534 Indian Bank IDIB000T107 GANDHIPET 3372
6 THIRUPATHUR TN2905016_211122FTO_1177534 State Bank of India SBIN0007008 VISHAMANGALAM 1686
7 THIRUPATHUR TN2905016_211122FTO_1177534 State Bank of India SBIN0007549 KORATTI 1686
8 THIRUPATHUR TN2905016_211122FTO_1177534 Union Bank of India UBIN0544965 BOOMIKUPPAM 3372
9 THIRUPATHUR TN2905016_211122FTO_1177534 Union Bank of India UBIN0827886 TIRUPPATHUR 1686

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