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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_231022APB_FTO_1058918
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-05-016-001-001/95
() 		2905016000NRG23231020222843230 23/10/2022 Nandhiyammal 2905016WL060322 Nandhiyammal 00176 IDIB000T039 1686 1686 Processed 05/11/2022 015710824 Nandhiyammal PALLAVAN GRAMA BANK(607052)
2 THIRUPATHUR TN-05-020-015-004/794-A
() 		2905020000NRG23231020222843248 23/10/2022 Chitravalli 2905020WL060325 Chitravalli 00176 IDIB000T039 1686 1686 Processed 05/11/2022 015710824 Chitravalli INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-022-002/1382
() 		2905020000NRG23231020222843256 23/10/2022 Pookodi 2905020WL060327 Pookodi 00176 IDIB000T039 1686 1686 Processed 05/11/2022 015710824 Pookodi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-022-004/65-A
() 		2905020000NRG23231020222843271 23/10/2022 LAKSHMI 2905020WL060329 LAKSHMI 00176 IDIB000T039 1686 1686 Processed 05/11/2022 015710824 LAKSHMI INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-022-004/84-A
() 		2905020000NRG23231020222843265 23/10/2022 Kavitha 2905020WL060328 Kavitha 00176 IDIB000T039 1686 1686 Processed 05/11/2022 015710824 Kavitha INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-022-004/99-A
() 		2905020000NRG23231020222843266 23/10/2022 Susila 2905020WL060328 Susila 00176 IDIB000T039 1686 1686 Processed 05/11/2022 015710824 Susila INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-013/189-D
() 		2905020000NRG23231020222843263 23/10/2022 Sami 2905020WL060327 Sami 00176 IDIB000T039 1686 1686 Processed 05/11/2022 015710824 Sami INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-013/227-A
() 		2905020000NRG23231020222843264 23/10/2022 PAGGIYAM 2905020WL060327 PAGGIYAM 00176 IDIB000T039 1686 1686 Processed 05/11/2022 015710824 PAGGIYAM INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-014/462
() 		2905020000NRG23231020222843269 23/10/2022 malar 2905020WL060328 malar 00176 IDIB000T039 1686 1686 Processed 05/11/2022 015710824 malar BANK OF BARODA(606985)
10 THIRUPATHUR TN-05-020-022-015/165-A
() 		2905020000NRG23231020222843270 23/10/2022 Parameswari 2905020WL060328 Parameswari 00176 IDIB000T039 1686 1686 Processed 05/11/2022 015710824 Parameswari INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-022-022/1224-A
() 		2905020000NRG23231020222843272 23/10/2022 Kaliyammal 2905020WL060329 Kaliyammal 00176 IDIB000T039 1686 1686 Processed 05/11/2022 015710824 Kaliyammal INDIAN BANK(607105)
SubTotal 18546 18546
12 THIRUPATHUR TN-05-016-007-007/14
() 		2905016000NRG23231020222843233 23/10/2022 Saratha 2905016WL060324 Saratha 00415 SBIN0005582 1686 1686 Processed 05/11/2022 015710824 Saratha STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-007-007/2
() 		2905016000NRG23231020222843235 23/10/2022 Sivakumar 2905016WL060324 Sivakumar 00415 SBIN0005582 1686 1686 Processed 05/11/2022 015710824 Sivakumar STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-007-007/240
() 		2905016000NRG23231020222843236 23/10/2022 Susila 2905016WL060324 Susila 00415 SBIN0005582 1686 1686 Processed 05/11/2022 015710824 Susila STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-007-007/28
() 		2905016000NRG23231020222843237 23/10/2022 Maheshwari 2905016WL060324 Maheshwari 00415 SBIN0005582 1686 1686 Processed 05/11/2022 015710824 Maheshwari STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-007-007/309
() 		2905016000NRG23231020222843239 23/10/2022 Vijayakumari 2905016WL060324 Vijayakumari 00415 SBIN0005582 843 843 Processed 05/11/2022 015710824 Vijayakumari STATE BANK OF INDIA(508548)
SubTotal 7587 7587
17 THIRUPATHUR TN-05-016-030-030/236
() 		2905016000NRG23231020222843274 23/10/2022 Punitha 2905016WL060330 Punitha 00468 UBIN0544965 1124 1124 Processed 05/11/2022 015710824 Punitha UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-030-030/64
() 		2905016000NRG23231020222843277 23/10/2022 kamala 2905016WL060330 kamala 00468 UBIN0544965 1686 1686 Processed 05/11/2022 015710824 kamala UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-030-030/65
() 		2905016000NRG23231020222843279 23/10/2022 Alumelu 2905016WL060330 Alumelu 00468 UBIN0544965 1686 1686 Processed 05/11/2022 015710824 Alumelu UNION BANK OF INDIA(508500)
SubTotal 4496 4496
Total 30629 30629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_231022APB_FTO_1058918 Indian Bank IDIB000T039 TIRUPATTUR 18546
2 THIRUPATHUR TN2905016_231022APB_FTO_1058918 State Bank of India SBIN0005582 KURISILAPATTU 7587
3 THIRUPATHUR TN2905016_231022APB_FTO_1058918 Union Bank of India UBIN0544965 BOMMIKUPPAM 1686
4 THIRUPATHUR TN2905016_231022APB_FTO_1058918 Union Bank of India UBIN0544965 BOOMIKUPPAM 1686
5 THIRUPATHUR TN2905016_231022APB_FTO_1058918 Union Bank of India UBIN0544965 BOOMIKUPPAM   1124

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