Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:30:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_291022FTO_1079930
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-05-016-028-005/770
() 		2905016000NRG23291020222900064 29/10/2022 Dharman P 2905016WL062029 Dharman P 00078 CNRB0000952 1050 1050 Processed 05/11/2022 015710789 Dharman P ()
SubTotal 1050 1050
2 THIRUPATHUR TN-05-016-028-028/164
() 		2905016000NRG23291020222900065 29/10/2022 Ezhumalai 2905016WL062029 Ezhumalai 00176 IDIB000T039 1050 1050 Processed 05/11/2022 015710789 Ezhumalai ()
3 THIRUPATHUR TN-05-016-028-028/242
() 		2905016000NRG23291020222900022 29/10/2022 Sasikala 2905016WL062028 Sasikala 00176 IDIB000T039 1050 1050 Processed 05/11/2022 015710789 Sasikala ()
4 THIRUPATHUR TN-05-016-028-028/288
() 		2905016000NRG23291020222900030 29/10/2022 Rajammal 2905016WL062028 Rajammal 00176 IDIB000T039 1100 1100 Processed 05/11/2022 015710789 Rajammal ()
5 THIRUPATHUR TN-05-016-028-028/299
() 		2905016000NRG23291020222900067 29/10/2022 Muthu 2905016WL062029 Muthu 00176 IDIB000T039 1050 1050 Processed 05/11/2022 015710789 Muthu ()
6 THIRUPATHUR TN-05-016-028-028/387
() 		2905016000NRG23291020222900069 29/10/2022 Madhyan 2905016WL062029 Madhyan 00176 IDIB000T039 1050 1050 Processed 05/11/2022 015710789 Madhyan ()
7 THIRUPATHUR TN-05-016-028-028/416
() 		2905016000NRG23291020222900038 29/10/2022 Jayalakshmi 2905016WL062028 Jayalakshmi 00176 IDIB000T039 1100 1100 Processed 05/11/2022 015710789 Jayalakshmi ()
8 THIRUPATHUR TN-05-016-028-028/431-C
() 		2905016000NRG23291020222900039 29/10/2022 Meenakshi 2905016WL062028 Meenakshi 00176 IDIB000T039 1100 1100 Processed 05/11/2022 015710789 Meenakshi ()
9 THIRUPATHUR TN-05-016-028-028/437
() 		2905016000NRG23291020222900073 29/10/2022 Sekar 2905016WL062029 Sekar 00176 IDIB000T039 1050 1050 Processed 05/11/2022 015710789 Sekar ()
10 THIRUPATHUR TN-05-016-028-028/489-A
() 		2905016000NRG23291020222900045 29/10/2022 Mangammal 2905016WL062028 Mangammal 00176 IDIB000T039 1100 1100 Processed 05/11/2022 015710789 Mangammal ()
11 THIRUPATHUR TN-05-016-028-028/544-A
() 		2905016000NRG23291020222900048 29/10/2022 Govindaraj 2905016WL062028 Govindaraj 00176 IDIB000T039 1050 1050 Processed 05/11/2022 015710789 Govindaraj ()
12 THIRUPATHUR TN-05-016-028-028/570-A
() 		2905016000NRG23291020222900051 29/10/2022 Kamachi 2905016WL062028 Kamachi 00176 IDIB000T039 1050 1050 Processed 05/11/2022 015710789 Kamachi ()
13 THIRUPATHUR TN-05-016-028-028/598-C
() 		2905016000NRG23291020222900053 29/10/2022 banu 2905016WL062028 banu 00176 IDIB000T039 1050 1050 Processed 05/11/2022 015710789 banu ()
14 THIRUPATHUR TN-05-016-028-028/648
() 		2905016000NRG23291020222900056 29/10/2022 Saraswathi 2905016WL062028 Saraswathi 00176 IDIB000T039 1050 1050 Processed 05/11/2022 015710789 Saraswathi ()
SubTotal 13850 13850
15 THIRUPATHUR TN-05-016-028-028/249-A
() 		2905016000NRG23291020222900066 29/10/2022 Kanthasami 2905016WL062029 Kanthasami 00176 IDIB000T107 1050 1050 Processed 05/11/2022 015710789 Kanthasami ()
16 THIRUPATHUR TN-05-016-028-028/434-C
() 		2905016000NRG23291020222900071 29/10/2022 Perumal 2905016WL062029 Perumal 00176 IDIB000T107 1050 1050 Processed 05/11/2022 015710789 Perumal ()
17 THIRUPATHUR TN-05-016-028-028/592
() 		2905016000NRG23291020222900052 29/10/2022 Thangaraji 2905016WL062028 Thangaraji 00176 IDIB000T107 1050 1050 Processed 05/11/2022 015710789 Thangaraji ()
SubTotal 3150 3150
18 THIRUPATHUR TN-05-016-028-028/342
() 		2905016000NRG23291020222900068 29/10/2022 Govindhasamy 2905016WL062029 Govindhasamy 00176 IDIB000V161 1050 1050 Processed 05/11/2022 015710789 Govindhasamy ()
19 THIRUPATHUR TN-05-016-028-028/436-A
() 		2905016000NRG23291020222900072 29/10/2022 Govindharaji L 2905016WL062029 Govindharaji L 00176 IDIB000V161 1050 1050 Processed 05/11/2022 015710789 Govindharaji L ()
20 THIRUPATHUR TN-05-016-028-028/481-A
() 		2905016000NRG23291020222900075 29/10/2022 Nadarajan 2905016WL062029 Nadarajan 00176 IDIB000V161 1050 1050 Processed 05/11/2022 015710789 Nadarajan ()
21 THIRUPATHUR TN-05-016-028-028/514-A
() 		2905016000NRG23291020222900076 29/10/2022 Selvam 2905016WL062029 Selvam 00176 IDIB000V161 1050 1050 Processed 05/11/2022 015710789 Selvam ()
22 THIRUPATHUR TN-05-016-028-028/634-A
() 		2905016000NRG23291020222900077 29/10/2022 Raj 2905016WL062029 Raj 00176 IDIB000V161 1050 1050 Processed 05/11/2022 015710789 Raj ()
SubTotal 5250 5250
Total 23300 23300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_291022FTO_1079930 Canara Bank CNRB0000952 TIRUPATTUR 1050
2 THIRUPATHUR TN2905016_291022FTO_1079930 Indian Bank IDIB000T039 TIRUPATTUR 13850
3 THIRUPATHUR TN2905016_291022FTO_1079930 Indian Bank IDIB000T107 GANDHIPET 3150
4 THIRUPATHUR TN2905016_291022FTO_1079930 Indian Bank IDIB000V161 Vengalapuram 5250

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