Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:55:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122FTO_1211108
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-05-020-021-021/1782
() 		2905020000NRG23281120223258864 28/11/2022 Suresh 2905020WL071734 Suresh 00048 BKID0008367 1200 1200 Processed 09/12/2022 026441123 Suresh ()
SubTotal 1200 1200
2 THIRUPATHUR TN-05-020-021-002/1107-A
() 		2905020000NRG23281120223258815 28/11/2022 KAVITHA 2905020WL071734 KAVITHA 00176 IDIB000T039 800 800 Processed 09/12/2022 026441123 KAVITHA ()
3 THIRUPATHUR TN-05-020-021-003/1073-A
() 		2905020000NRG23281120223258818 28/11/2022 KILIYAMMAL 2905020WL071734 KILIYAMMAL 00176 IDIB000T039 800 800 Processed 09/12/2022 026441123 KILIYAMMAL ()
4 THIRUPATHUR TN-05-020-021-006/1032
() 		2905020000NRG23281120223258822 28/11/2022 Manimmal 2905020WL071734 Manimmal 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Manimmal ()
5 THIRUPATHUR TN-05-020-021-006/1083
() 		2905020000NRG23281120223258823 28/11/2022 Thikkiyammal 2905020WL071734 Thikkiyammal 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Thikkiyammal ()
6 THIRUPATHUR TN-05-020-021-006/1551-A
() 		2905020000NRG23281120223258829 28/11/2022 RANJANI 2905020WL071734 RANJANI 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 RANJANI ()
7 THIRUPATHUR TN-05-020-021-006/1556-A
() 		2905020000NRG23281120223258833 28/11/2022 THIKKIYAMMAL 2905020WL071734 THIKKIYAMMAL 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441123 THIKKIYAMMAL ()
8 THIRUPATHUR TN-05-020-021-006/1558-A
() 		2905020000NRG23281120223258834 28/11/2022 NATCHI 2905020WL071734 NATCHI 00176 IDIB000T039 800 800 Processed 09/12/2022 026441123 NATCHI ()
9 THIRUPATHUR TN-05-020-021-006/1574
() 		2905020000NRG23281120223258835 28/11/2022 Palani 2905020WL071734 Palani 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441123 Palani ()
10 THIRUPATHUR TN-05-020-021-006/1576
() 		2905020000NRG23281120223258836 28/11/2022 Vaithiswari 2905020WL071734 Vaithiswari 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Vaithiswari ()
11 THIRUPATHUR TN-05-020-021-006/1691
() 		2905020000NRG23281120223258837 28/11/2022 Sivasakthi 2905020WL071734 Sivasakthi 00176 IDIB000T039 800 800 Processed 09/12/2022 026441123 Sivasakthi ()
12 THIRUPATHUR TN-05-020-021-006/1747
() 		2905020000NRG23281120223258838 28/11/2022 Kaliyammal 2905020WL071734 Kaliyammal 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441123 Kaliyammal ()
13 THIRUPATHUR TN-05-020-021-006/1748
() 		2905020000NRG23281120223258839 28/11/2022 Saroja 2905020WL071734 Saroja 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Saroja ()
14 THIRUPATHUR TN-05-020-021-006/1756
() 		2905020000NRG23281120223258840 28/11/2022 Alamelu 2905020WL071734 Alamelu 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Alamelu ()
15 THIRUPATHUR TN-05-020-021-006/6
() 		2905020000NRG23281120223258843 28/11/2022 Malar 2905020WL071734 Malar 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Malar ()
16 THIRUPATHUR TN-05-020-021-006/690
() 		2905020000NRG23281120223258844 28/11/2022 Alamelu 2905020WL071734 Alamelu 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Alamelu ()
17 THIRUPATHUR TN-05-020-021-021/1568
() 		2905020000NRG23281120223258859 28/11/2022 Thikkiyammal 2905020WL071734 Thikkiyammal 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Thikkiyammal ()
18 THIRUPATHUR TN-05-020-021-021/1569
() 		2905020000NRG23281120223258860 28/11/2022 Unnamalai 2905020WL071734 Unnamalai 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441123 Unnamalai ()
19 THIRUPATHUR TN-05-020-021-021/1570
() 		2905020000NRG23281120223258861 28/11/2022 Kalliyammal 2905020WL071734 Kalliyammal 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Kalliyammal ()
20 THIRUPATHUR TN-05-020-021-021/1585
() 		2905020000NRG23281120223258863 28/11/2022 Madeswari 2905020WL071734 Madeswari 00176 IDIB000T039 800 800 Processed 09/12/2022 026441123 Madeswari ()
21 THIRUPATHUR TN-05-020-021-021/1859
() 		2905020000NRG23281120223258865 28/11/2022 Kalaimagal 2905020WL071734 Kalaimagal 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Kalaimagal ()
22 THIRUPATHUR TN-05-020-021-021/500
() 		2905020000NRG23281120223258867 28/11/2022 Prabhavathi 2905020WL071734 Prabhavathi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Prabhavathi ()
SubTotal 22400 22400
23 THIRUPATHUR TN-05-020-021-006/1547-A
() 		2905020000NRG23281120223258826 28/11/2022 ALAMELU 2905020WL071734 ALAMELU 00176 IDIB000T107 1200 1200 Processed 09/12/2022 026441123 ALAMELU ()
24 THIRUPATHUR TN-05-020-021-006/697
() 		2905020000NRG23281120223258845 28/11/2022 Gnanasoundhari 2905020WL071734 Gnanasoundhari 00176 IDIB000T107 800 800 Processed 09/12/2022 026441123 Gnanasoundhari ()
SubTotal 2000 2000
25 THIRUPATHUR TN-05-020-021-006/1545-A
() 		2905020000NRG23281120223258825 28/11/2022 VIMALA 2905020WL071734 VIMALA 00176 IDIB000V161 1200 1200 Processed 09/12/2022 026441123 VIMALA ()
26 THIRUPATHUR TN-05-020-021-006/1552-A
() 		2905020000NRG23281120223258830 28/11/2022 MAGESWARI 2905020WL071734 MAGESWARI 00176 IDIB000V161 1200 1200 Processed 09/12/2022 026441123 MAGESWARI ()
27 THIRUPATHUR TN-05-020-021-006/1554-A
() 		2905020000NRG23281120223258832 28/11/2022 JAYABHARATHI 2905020WL071734 JAYABHARATHI 00176 IDIB000V161 1000 1000 Processed 09/12/2022 026441123 JAYABHARATHI ()
28 THIRUPATHUR TN-05-020-021-006/510
() 		2905020000NRG23281120223258842 28/11/2022 Palayandai 2905020WL071734 Palayandai 00176 IDIB000V161 1200 1200 Processed 09/12/2022 026441123 Palayandai ()
SubTotal 4600 4600
29 THIRUPATHUR TN-05-020-021-006/508
() 		2905020000NRG23281120223258841 28/11/2022 Neela 2905020WL071734 Neela 00415 SBIN0000934 1200 1200 Processed 09/12/2022 026441123 Neela ()
SubTotal 1200 1200
30 THIRUPATHUR TN-05-020-021-006/1550-A
() 		2905020000NRG23281120223258828 28/11/2022 BEVUNA 2905020WL071734 BEVUNA 00415 SBIN0007008 800 800 Processed 09/12/2022 026441123 BEVUNA ()
31 THIRUPATHUR TN-05-020-021-021/1571
() 		2905020000NRG23281120223258862 28/11/2022 Thikkiyammal 2905020WL071734 Thikkiyammal 00415 SBIN0007008 600 600 Processed 09/12/2022 026441123 Thikkiyammal ()
SubTotal 1400 1400
32 THIRUPATHUR TN-05-020-021-006/1549-A
() 		2905020000NRG23281120223258827 28/11/2022 SAGUNTHALA 2905020WL071734 SAGUNTHALA 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441123 SAGUNTHALA ()
33 THIRUPATHUR TN-05-020-021-006/1553-A
() 		2905020000NRG23281120223258831 28/11/2022 NASI 2905020WL071734 NASI 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 NASI ()
34 THIRUPATHUR TN-05-020-021-021/1110
() 		2905020000NRG23281120223258856 28/11/2022 Nachi 2905020WL071734 Nachi 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441123 Nachi ()
SubTotal 3000 3000
Total 35800 35800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_281122FTO_1211108 Bank of India BKID0008367 TIRUPATTUR 1200
2 THIRUPATHUR TN2905016_281122FTO_1211108 Indian Bank IDIB000T039 TIRUPATTUR 22400
3 THIRUPATHUR TN2905016_281122FTO_1211108 Indian Bank IDIB000T107 GANDHIPET 2000
4 THIRUPATHUR TN2905016_281122FTO_1211108 Indian Bank IDIB000V161 Vengalapuram 4600
5 THIRUPATHUR TN2905016_281122FTO_1211108 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1200
6 THIRUPATHUR TN2905016_281122FTO_1211108 State Bank of India SBIN0007008 VISHAMANGALAM 1400
7 THIRUPATHUR TN2905016_281122FTO_1211108 Tamil Nadu Grama Bank IDIB0PLB001 Thirupathur 3000

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