Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:00:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_041222FTO_1234056
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-05-016-003-003/2668
() 		2905016000NRG23041220223322277 04/12/2022 Priyaga 2905016WL073246 Priyaga 00176 IDIB000M184 600 600 Processed 09/12/2022 026442257 Priyaga ()
SubTotal 600 600
2 THIRUPATHUR TN-05-016-003-003/1146-A
() 		2905016000NRG23041220223322195 04/12/2022 Gananam 2905016WL073245 Gananam 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Gananam ()
3 THIRUPATHUR TN-05-016-003-003/1736
() 		2905016000NRG23041220223322247 04/12/2022 Valarmathi 2905016WL073246 Valarmathi 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Valarmathi ()
4 THIRUPATHUR TN-05-016-003-003/2123
() 		2905016000NRG23041220223322200 04/12/2022 Anjala 2905016WL073245 Anjala 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Anjala ()
5 THIRUPATHUR TN-05-016-003-003/2125
() 		2905016000NRG23041220223322201 04/12/2022 Kanaga 2905016WL073245 Kanaga 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Kanaga ()
6 THIRUPATHUR TN-05-016-003-003/2157
() 		2905016000NRG23041220223322204 04/12/2022 Murugan 2905016WL073245 Murugan 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Murugan ()
7 THIRUPATHUR TN-05-016-003-003/2166
() 		2905016000NRG23041220223322259 04/12/2022 Vasantha 2905016WL073246 Vasantha 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Vasantha ()
8 THIRUPATHUR TN-05-016-003-003/2179
() 		2905016000NRG23041220223322261 04/12/2022 Karthiga 2905016WL073246 Karthiga 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Karthiga ()
9 THIRUPATHUR TN-05-016-003-003/2478
() 		2905016000NRG23041220223322212 04/12/2022 Jayanthi Bai 2905016WL073245 Jayanthi Bai 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Jayanthi Bai ()
10 THIRUPATHUR TN-05-016-003-003/2483
() 		2905016000NRG23041220223322213 04/12/2022 Sangeetha 2905016WL073245 Sangeetha 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Sangeetha ()
11 THIRUPATHUR TN-05-016-003-003/2499
() 		2905016000NRG23041220223322270 04/12/2022 Kuppu 2905016WL073246 Kuppu 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Kuppu ()
12 THIRUPATHUR TN-05-016-003-003/2524
() 		2905016000NRG23041220223322214 04/12/2022 Mageswari 2905016WL073245 Mageswari 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Mageswari ()
13 THIRUPATHUR TN-05-016-003-003/2542
() 		2905016000NRG23041220223322271 04/12/2022 Shanthi 2905016WL073246 Shanthi 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Shanthi ()
14 THIRUPATHUR TN-05-016-003-003/2549
() 		2905016000NRG23041220223322272 04/12/2022 Archana 2905016WL073246 Archana 00177 IOBA0000710 400 400 Processed 09/12/2022 026442257 Archana ()
15 THIRUPATHUR TN-05-016-003-003/2557
() 		2905016000NRG23041220223322273 04/12/2022 Parimala 2905016WL073246 Parimala 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Parimala ()
16 THIRUPATHUR TN-05-016-003-003/2560
() 		2905016000NRG23041220223322274 04/12/2022 Maniyammal 2905016WL073246 Maniyammal 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Maniyammal ()
17 THIRUPATHUR TN-05-016-003-003/2595
() 		2905016000NRG23041220223322215 04/12/2022 Rajendiran 2905016WL073245 Rajendiran 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Rajendiran ()
18 THIRUPATHUR TN-05-016-003-003/2613
() 		2905016000NRG23041220223322275 04/12/2022 Dhanalakshmi 2905016WL073246 Dhanalakshmi 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Dhanalakshmi ()
19 THIRUPATHUR TN-05-016-003-003/2620
() 		2905016000NRG23041220223322216 04/12/2022 Piriya 2905016WL073245 Piriya 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Piriya ()
20 THIRUPATHUR TN-05-016-003-003/2629
() 		2905016000NRG23041220223322217 04/12/2022 Deepa 2905016WL073245 Deepa 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Deepa ()
21 THIRUPATHUR TN-05-016-003-003/2631
() 		2905016000NRG23041220223322218 04/12/2022 Vasanthi 2905016WL073245 Vasanthi 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Vasanthi ()
22 THIRUPATHUR TN-05-016-003-003/2666
() 		2905016000NRG23041220223322276 04/12/2022 Tamilarasi 2905016WL073246 Tamilarasi 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Tamilarasi ()
23 THIRUPATHUR TN-05-016-003-003/2694
() 		2905016000NRG23041220223322219 04/12/2022 Sambath 2905016WL073245 Sambath 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Sambath ()
24 THIRUPATHUR TN-05-016-003-003/2699
() 		2905016000NRG23041220223322220 04/12/2022 Kalyani 2905016WL073245 Kalyani 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Kalyani ()
25 THIRUPATHUR TN-05-016-003-003/2708
() 		2905016000NRG23041220223322221 04/12/2022 Durga 2905016WL073245 Durga 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Durga ()
26 THIRUPATHUR TN-05-016-003-003/2718
() 		2905016000NRG23041220223322222 04/12/2022 Rani 2905016WL073245 Rani 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Rani ()
27 THIRUPATHUR TN-05-016-003-003/71-A
() 		2905016000NRG23041220223322287 04/12/2022 kanagu 2905016WL073246 kanagu 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 kanagu ()
28 THIRUPATHUR TN-05-016-003-032/1222
() 		2905016000NRG23041220223322291 04/12/2022 Vasanthi Bai 2905016WL073246 Vasanthi Bai 00177 IOBA0000710 600 600 Processed 09/12/2022 026442257 Vasanthi Bai ()
SubTotal 16000 16000
Total 16600 16600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_041222FTO_1234056 Indian Bank IDIB000M184 MITTUR 600
2 THIRUPATHUR TN2905016_041222FTO_1234056 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 15400
3 THIRUPATHUR TN2905016_041222FTO_1234056 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           600

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