Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:50:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_040422FTO_9342
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-05-020-021-006/1546-A
() 		2905020000NRG22310320223341263 04/04/2022 SELVI 2905020WL082536 SELVI 00176 IDIB000M230 880 880 Processed 05/05/2022 020520398 SELVI ()
2 THIRUPATHUR TN-05-020-021-007/1625
() 		2905020000NRG22310320223341278 04/04/2022 Ranganathan 2905020WL082536 Ranganathan 00176 IDIB000M230 1320 1320 Processed 05/05/2022 020520398 Ranganathan ()
SubTotal 2200 2200
3 THIRUPATHUR TN-05-020-021-003/1073-A
() 		2905020000NRG22310320223341255 04/04/2022 KILIYAMMAL 2905020WL082536 KILIYAMMAL 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520398 KILIYAMMAL ()
4 THIRUPATHUR TN-05-020-021-006/1079-A
() 		2905020000NRG22310320223341259 04/04/2022 THIKKIYAMMAL 2905020WL082536 THIKKIYAMMAL 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520398 THIKKIYAMMAL ()
5 THIRUPATHUR TN-05-020-021-006/1551-A
() 		2905020000NRG22310320223341267 04/04/2022 RANJANI 2905020WL082536 RANJANI 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520398 RANJANI ()
6 THIRUPATHUR TN-05-020-021-006/1558-A
() 		2905020000NRG22310320223341269 04/04/2022 NATCHI 2905020WL082536 NATCHI 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520398 NATCHI ()
7 THIRUPATHUR TN-05-020-021-006/1574
() 		2905020000NRG22310320223341270 04/04/2022 Palani 2905020WL082536 Palani 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520398 Palani ()
8 THIRUPATHUR TN-05-020-021-006/1576
() 		2905020000NRG22310320223341271 04/04/2022 Vaithiswari 2905020WL082536 Vaithiswari 00176 IDIB000T039 1100 1100 Processed 05/05/2022 020520398 Vaithiswari ()
9 THIRUPATHUR TN-05-020-021-006/1691
() 		2905020000NRG22310320223341272 04/04/2022 Sivasakthi 2905020WL082536 Sivasakthi 00176 IDIB000T039 660 660 Processed 05/05/2022 020520398 Sivasakthi ()
10 THIRUPATHUR TN-05-020-021-006/1747
() 		2905020000NRG22310320223341274 04/04/2022 Kaliyammal 2905020WL082536 Kaliyammal 00176 IDIB000T039 880 880 Processed 05/05/2022 020520398 Kaliyammal ()
11 THIRUPATHUR TN-05-020-021-006/1748
() 		2905020000NRG22310320223341275 04/04/2022 Saroja 2905020WL082536 Saroja 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520398 Saroja ()
12 THIRUPATHUR TN-05-020-021-006/1756
() 		2905020000NRG22310320223341276 04/04/2022 Alamelu 2905020WL082536 Alamelu 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520398 Alamelu ()
13 THIRUPATHUR TN-05-020-021-006/455
() 		2905020000NRG22310320223341277 04/04/2022 Kanageshwari 2905020WL082536 Kanageshwari 00176 IDIB000T039 660 660 Processed 05/05/2022 020520398 Kanageshwari ()
14 THIRUPATHUR TN-05-020-021-021/1090
() 		2905020000NRG22310320223341284 04/04/2022 sathiyavani 2905020WL082536 sathiyavani 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520398 sathiyavani ()
15 THIRUPATHUR TN-05-020-021-021/1568
() 		2905020000NRG22310320223341290 04/04/2022 Thikkiyammal 2905020WL082536 Thikkiyammal 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520398 Thikkiyammal ()
16 THIRUPATHUR TN-05-020-021-021/1569
() 		2905020000NRG22310320223341291 04/04/2022 Unnamalai 2905020WL082536 Unnamalai 00176 IDIB000T039 660 660 Processed 05/05/2022 020520398 Unnamalai ()
17 THIRUPATHUR TN-05-020-021-021/1570
() 		2905020000NRG22310320223341292 04/04/2022 Kalliyammal 2905020WL082536 Kalliyammal 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520398 Kalliyammal ()
18 THIRUPATHUR TN-05-020-021-021/1585
() 		2905020000NRG22310320223341293 04/04/2022 Madeswari 2905020WL082536 Madeswari 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520398 Madeswari ()
SubTotal 18480 18480
19 THIRUPATHUR TN-05-020-021-006/1547-A
() 		2905020000NRG22310320223341264 04/04/2022 ALAMELU 2905020WL082536 ALAMELU 00176 IDIB000T107 1320 1320 Processed 05/05/2022 020520398 ALAMELU ()
SubTotal 1320 1320
20 THIRUPATHUR TN-05-020-021-006/1543-A
() 		2905020000NRG22310320223341261 04/04/2022 MANONMANI 2905020WL082536 MANONMANI 00176 IDIB000V161 880 880 Processed 05/05/2022 020520398 MANONMANI ()
21 THIRUPATHUR TN-05-020-021-006/1545-A
() 		2905020000NRG22310320223341262 04/04/2022 VIMALA 2905020WL082536 VIMALA 00176 IDIB000V161 1320 1320 Processed 05/05/2022 020520398 VIMALA ()
22 THIRUPATHUR TN-05-020-021-006/1554-A
() 		2905020000NRG22310320223341268 04/04/2022 JAYABHARATHI 2905020WL082536 JAYABHARATHI 00176 IDIB000V161 1100 1100 Processed 05/05/2022 020520398 JAYABHARATHI ()
SubTotal 3300 3300
23 THIRUPATHUR TN-05-020-021-006/1693
() 		2905020000NRG22310320223341273 04/04/2022 Lakshmi 2905020WL082536 Lakshmi 00415 SBIN0000934 1320 1320 Processed 05/05/2022 020520398 Lakshmi ()
SubTotal 1320 1320
24 THIRUPATHUR TN-05-020-021-006/1550-A
() 		2905020000NRG22310320223341266 04/04/2022 BEVUNA 2905020WL082536 BEVUNA 00415 SBIN0007008 1320 1320 Processed 05/05/2022 020520398 BEVUNA ()
SubTotal 1320 1320
25 THIRUPATHUR TN-05-020-021-006/1549-A
() 		2905020000NRG22310320223341265 04/04/2022 SAGUNTHALA 2905020WL082536 SAGUNTHALA 00701 IDIB0PLB001 880 880 Processed 05/05/2022 020520398 SAGUNTHALA ()
SubTotal 880 880
Total 28820 28820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_040422FTO_9342 Indian Bank IDIB000M230 Microsate Tirupattur 2200
2 THIRUPATHUR TN2905016_040422FTO_9342 Indian Bank IDIB000T039 TIRUPATTUR 18480
3 THIRUPATHUR TN2905016_040422FTO_9342 Indian Bank IDIB000T107 GANDHIPET 1320
4 THIRUPATHUR TN2905016_040422FTO_9342 Indian Bank IDIB000V161 Vengalapuram 3300
5 THIRUPATHUR TN2905016_040422FTO_9342 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1320
6 THIRUPATHUR TN2905016_040422FTO_9342 State Bank of India SBIN0007008 VISHAMANGALAM 1320
7 THIRUPATHUR TN2905016_040422FTO_9342 Tamil Nadu Grama Bank IDIB0PLB001 Thirupathur 880

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