Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:45:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_061222FTO_1243578
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-05-020-022-014/2204
() 		2905020000NRG23061220223354089 06/12/2022 Ramasamy 2905020WL074042 Ramasamy 00078 CNRB0000952 600 600 Processed 06/02/2023 017254989 Ramasamy ()
2 THIRUPATHUR TN-05-020-022-014/560
() 		2905020000NRG23061220223353872 06/12/2022 Kumarathi 2905020WL074036 Kumarathi 00078 CNRB0000952 1000 1000 Processed 06/02/2023 017254989 Kumarathi ()
SubTotal 1600 1600
3 THIRUPATHUR TN-05-020-022-011/1869
() 		2905020000NRG23061220223354087 06/12/2022 Durai Samy 2905020WL074042 Durai Samy 00176 IDIB000A185 600 600 Processed 06/02/2023 017254989 Durai Samy ()
4 THIRUPATHUR TN-05-020-022-011/1870
() 		2905020000NRG23061220223353870 06/12/2022 Suguna 2905020WL074036 Suguna 00176 IDIB000A185 1000 1000 Processed 06/02/2023 017254989 Suguna ()
SubTotal 1600 1600
5 THIRUPATHUR TN-05-020-022-007/2067
() 		2905020000NRG23061220223353867 06/12/2022 Rajeshwari 2905020WL074036 Rajeshwari 00176 IDIB000J015 1000 1000 Processed 06/02/2023 017254989 Rajeshwari ()
SubTotal 1000 1000
6 THIRUPATHUR TN-05-020-022-002/1813
() 		2905020000NRG23061220223354060 06/12/2022 Govindharaji 2905020WL074042 Govindharaji 00176 IDIB000M230 1000 1000 Processed 06/02/2023 017254989 Govindharaji ()
7 THIRUPATHUR TN-05-020-022-006/1711
() 		2905020000NRG23061220223354068 06/12/2022 Gowdhami 2905020WL074042 Gowdhami 00176 IDIB000M230 1000 1000 Processed 06/02/2023 017254989 Gowdhami ()
8 THIRUPATHUR TN-05-020-022-006/2029
() 		2905020000NRG23061220223354083 06/12/2022 Kaliyammal 2905020WL074042 Kaliyammal 00176 IDIB000M230 1000 1000 Processed 06/02/2023 017254989 Kaliyammal ()
SubTotal 3000 3000
9 THIRUPATHUR TN-05-020-022-014/1831
() 		2905020000NRG23061220223353871 06/12/2022 Kaliyammal 2905020WL074036 Kaliyammal 00176 IDIB000P093 1000 1000 Processed 06/02/2023 017254989 Kaliyammal ()
SubTotal 1000 1000
10 THIRUPATHUR TN-05-020-022-002/1405
() 		2905020000NRG23061220223354058 06/12/2022 Easwari 2905020WL074042 Easwari 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Easwari ()
11 THIRUPATHUR TN-05-020-022-002/1812
() 		2905020000NRG23061220223354059 06/12/2022 Manormani 2905020WL074042 Manormani 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Manormani ()
12 THIRUPATHUR TN-05-020-022-002/1814
() 		2905020000NRG23061220223354061 06/12/2022 Vedi 2905020WL074042 Vedi 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Vedi ()
13 THIRUPATHUR TN-05-020-022-002/1816
() 		2905020000NRG23061220223354062 06/12/2022 Kanaga 2905020WL074042 Kanaga 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Kanaga ()
14 THIRUPATHUR TN-05-020-022-003/2203
() 		2905020000NRG23061220223354063 06/12/2022 Kaliyammal 2905020WL074042 Kaliyammal 00176 IDIB000T039 600 600 Processed 06/02/2023 017254989 Kaliyammal ()
15 THIRUPATHUR TN-05-020-022-006/1695-A
() 		2905020000NRG23061220223354064 06/12/2022 Amrithavalli 2905020WL074042 Amrithavalli 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Amrithavalli ()
16 THIRUPATHUR TN-05-020-022-006/1700-A
() 		2905020000NRG23061220223354065 06/12/2022 Nachiyammal 2905020WL074042 Nachiyammal 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Nachiyammal ()
17 THIRUPATHUR TN-05-020-022-006/1706-A
() 		2905020000NRG23061220223354066 06/12/2022 Ambigha 2905020WL074042 Ambigha 00176 IDIB000T039 600 600 Processed 06/02/2023 017254989 Ambigha ()
18 THIRUPATHUR TN-05-020-022-006/1709-A
() 		2905020000NRG23061220223354067 06/12/2022 Ambigha 2905020WL074042 Ambigha 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Ambigha ()
19 THIRUPATHUR TN-05-020-022-006/1715-A
() 		2905020000NRG23061220223354069 06/12/2022 Parvathi 2905020WL074042 Parvathi 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Parvathi ()
20 THIRUPATHUR TN-05-020-022-006/1716-A
() 		2905020000NRG23061220223354070 06/12/2022 Sivagami 2905020WL074042 Sivagami 00176 IDIB000T039 800 800 Processed 06/02/2023 017254989 Sivagami ()
21 THIRUPATHUR TN-05-020-022-006/1717-A
() 		2905020000NRG23061220223354071 06/12/2022 Maligha 2905020WL074042 Maligha 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Maligha ()
22 THIRUPATHUR TN-05-020-022-006/1719
() 		2905020000NRG23061220223354072 06/12/2022 Kalliyammal 2905020WL074042 Kalliyammal 00176 IDIB000T039 600 600 Processed 06/02/2023 017254989 Kalliyammal ()
23 THIRUPATHUR TN-05-020-022-006/1721-A
() 		2905020000NRG23061220223354073 06/12/2022 Mari 2905020WL074042 Mari 00176 IDIB000T039 600 600 Processed 06/02/2023 017254989 Mari ()
24 THIRUPATHUR TN-05-020-022-006/1723-A
() 		2905020000NRG23061220223354074 06/12/2022 Ambigha 2905020WL074042 Ambigha 00176 IDIB000T039 600 600 Processed 06/02/2023 017254989 Ambigha ()
25 THIRUPATHUR TN-05-020-022-006/1730-A
() 		2905020000NRG23061220223354075 06/12/2022 Elamathi 2905020WL074042 Elamathi 00176 IDIB000T039 600 600 Processed 06/02/2023 017254989 Elamathi ()
26 THIRUPATHUR TN-05-020-022-006/1733-A
() 		2905020000NRG23061220223354076 06/12/2022 Mariyammal 2905020WL074042 Mariyammal 00176 IDIB000T039 600 600 Processed 06/02/2023 017254989 Mariyammal ()
27 THIRUPATHUR TN-05-020-022-006/1737-A
() 		2905020000NRG23061220223354077 06/12/2022 Kaliyammal 2905020WL074042 Kaliyammal 00176 IDIB000T039 600 600 Processed 06/02/2023 017254989 Kaliyammal ()
28 THIRUPATHUR TN-05-020-022-006/1818
() 		2905020000NRG23061220223354080 06/12/2022 Mariyammal 2905020WL074042 Mariyammal 00176 IDIB000T039 600 600 Processed 06/02/2023 017254989 Mariyammal ()
29 THIRUPATHUR TN-05-020-022-006/1821
() 		2905020000NRG23061220223354081 06/12/2022 Ganga 2905020WL074042 Ganga 00176 IDIB000T039 600 600 Processed 06/02/2023 017254989 Ganga ()
30 THIRUPATHUR TN-05-020-022-006/1823
() 		2905020000NRG23061220223354082 06/12/2022 Meenakshi 2905020WL074042 Meenakshi 00176 IDIB000T039 200 200 Processed 06/02/2023 017254989 Meenakshi ()
31 THIRUPATHUR TN-05-020-022-006/2030
() 		2905020000NRG23061220223354084 06/12/2022 Parwathi 2905020WL074042 Parwathi 00176 IDIB000T039 600 600 Processed 06/02/2023 017254989 Parwathi ()
32 THIRUPATHUR TN-05-020-022-006/2044
() 		2905020000NRG23061220223353852 06/12/2022 Sivagami 2905020WL074036 Sivagami 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Sivagami ()
33 THIRUPATHUR TN-05-020-022-006/2047
() 		2905020000NRG23061220223354085 06/12/2022 Mariyammal 2905020WL074042 Mariyammal 00176 IDIB000T039 600 600 Processed 06/02/2023 017254989 Mariyammal ()
34 THIRUPATHUR TN-05-020-022-007/1629-A
() 		2905020000NRG23061220223353854 06/12/2022 Kuppammal 2905020WL074036 Kuppammal 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Kuppammal ()
35 THIRUPATHUR TN-05-020-022-007/1630-A
() 		2905020000NRG23061220223353855 06/12/2022 Valarmathi 2905020WL074036 Valarmathi 00176 IDIB000T039 800 800 Processed 06/02/2023 017254989 Valarmathi ()
36 THIRUPATHUR TN-05-020-022-007/1632-A
() 		2905020000NRG23061220223353857 06/12/2022 Sakunthala 2905020WL074036 Sakunthala 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Sakunthala ()
37 THIRUPATHUR TN-05-020-022-007/1633-A
() 		2905020000NRG23061220223353858 06/12/2022 Settai 2905020WL074036 Settai 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Settai ()
38 THIRUPATHUR TN-05-020-022-007/1634-A
() 		2905020000NRG23061220223353859 06/12/2022 Lakshmi 2905020WL074036 Lakshmi 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Lakshmi ()
39 THIRUPATHUR TN-05-020-022-007/1636-A
() 		2905020000NRG23061220223353861 06/12/2022 Papathi 2905020WL074036 Papathi 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Papathi ()
40 THIRUPATHUR TN-05-020-022-007/1638-A
() 		2905020000NRG23061220223353862 06/12/2022 Ratha 2905020WL074036 Ratha 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Ratha ()
41 THIRUPATHUR TN-05-020-022-007/1640-A
() 		2905020000NRG23061220223353863 06/12/2022 Annakili 2905020WL074036 Annakili 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Annakili ()
42 THIRUPATHUR TN-05-020-022-007/1641-A
() 		2905020000NRG23061220223353864 06/12/2022 Chanthira 2905020WL074036 Chanthira 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Chanthira ()
43 THIRUPATHUR TN-05-020-022-007/1642-A
() 		2905020000NRG23061220223353865 06/12/2022 Chinnakani 2905020WL074036 Chinnakani 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Chinnakani ()
44 THIRUPATHUR TN-05-020-022-014/1867
() 		2905020000NRG23061220223354088 06/12/2022 Vaitheswaran 2905020WL074042 Vaitheswaran 00176 IDIB000T039 600 600 Processed 06/02/2023 017254989 Vaitheswaran ()
SubTotal 28600 28600
45 THIRUPATHUR TN-05-020-022-006/2059
() 		2905020000NRG23061220223354086 06/12/2022 Selvi 2905020WL074042 Selvi 00176 IDIB000V161 600 600 Processed 06/02/2023 017254989 Selvi ()
SubTotal 600 600
46 THIRUPATHUR TN-05-020-022-007/1628-A
() 		2905020000NRG23061220223353853 06/12/2022 Amutha 2905020WL074036 Amutha 00177 IOBA0000326 1000 1000 Processed 06/02/2023 017254989 Amutha ()
SubTotal 1000 1000
47 THIRUPATHUR TN-05-020-022-007/1631-A
() 		2905020000NRG23061220223353856 06/12/2022 Govinthan 2905020WL074036 Govinthan 00177 IOBA0000710 1000 1000 Processed 06/02/2023 017254989 Govinthan ()
48 THIRUPATHUR TN-05-020-022-007/1635-A
() 		2905020000NRG23061220223353860 06/12/2022 Chanthira 2905020WL074036 Chanthira 00177 IOBA0000710 1000 1000 Processed 06/02/2023 017254989 Chanthira ()
49 THIRUPATHUR TN-05-020-022-007/2146
() 		2905020000NRG23061220223353868 06/12/2022 Poongodi 2905020WL074036 Poongodi 00177 IOBA0000710 1000 1000 Processed 06/02/2023 017254989 Poongodi ()
50 THIRUPATHUR TN-05-020-022-007/2148
() 		2905020000NRG23061220223353869 06/12/2022 Kali 2905020WL074036 Kali 00177 IOBA0000710 200 200 Processed 06/02/2023 017254989 Kali ()
SubTotal 3200 3200
51 THIRUPATHUR TN-05-020-022-007/2066
() 		2905020000NRG23061220223353866 06/12/2022 ELUMALAI 2905020WL074036 ELUMALAI 00415 SBIN0016540 800 800 Processed 06/02/2023 017254989 ELUMALAI ()
SubTotal 800 800
52 THIRUPATHUR TN-05-020-022-006/1815
() 		2905020000NRG23061220223354078 06/12/2022 Kali 2905020WL074042 Kali 00468 UBIN0544965 600 600 Processed 06/02/2023 017254989 Kali ()
53 THIRUPATHUR TN-05-020-022-006/1817
() 		2905020000NRG23061220223354079 06/12/2022 Mariyammal 2905020WL074042 Mariyammal 00468 UBIN0544965 600 600 Processed 06/02/2023 017254989 Mariyammal ()
SubTotal 1200 1200
Total 43600 43600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_061222FTO_1243578 Canara Bank CNRB0000952 TIRUPATTUR 1600
2 THIRUPATHUR TN2905016_061222FTO_1243578 Indian Bank IDIB000A185 Alangayam 1600
3 THIRUPATHUR TN2905016_061222FTO_1243578 Indian Bank IDIB000J015 JAMNAMARATHUR 1000
4 THIRUPATHUR TN2905016_061222FTO_1243578 Indian Bank IDIB000M230 Microsate Tirupattur 3000
5 THIRUPATHUR TN2905016_061222FTO_1243578 Indian Bank IDIB000P093 PERAMPATTU 1000
6 THIRUPATHUR TN2905016_061222FTO_1243578 Indian Bank IDIB000T039 TIRUPATTUR 28600
7 THIRUPATHUR TN2905016_061222FTO_1243578 Indian Bank IDIB000V161 Vengalapuram 600
8 THIRUPATHUR TN2905016_061222FTO_1243578 Indian Overseas Bank IOBA0000326 ALANGAYAM 1000
9 THIRUPATHUR TN2905016_061222FTO_1243578 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 3200
10 THIRUPATHUR TN2905016_061222FTO_1243578 State Bank of India SBIN0016540 Tiupattur town S1,PHASE II 800
11 THIRUPATHUR TN2905016_061222FTO_1243578 Union Bank of India UBIN0544965 BOOMIKUPPAM 1200

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