Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:35:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121222FTO_1272953
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-05-020-022-007/1612-A
() 		2905020000NRG23111220223416660 12/12/2022 Amara 2905020WL075478 Amara 00176 IDIB000A185 1200 1200 Processed 06/02/2023 017254868 Amara ()
2 THIRUPATHUR TN-05-020-022-007/1613
() 		2905020000NRG23111220223416661 12/12/2022 ISHWARAYA 2905020WL075478 ISHWARAYA 00176 IDIB000A185 1200 1200 Processed 06/02/2023 017254868 ISHWARAYA ()
3 THIRUPATHUR TN-05-020-022-011/1870
() 		2905020000NRG23111220223416664 12/12/2022 Suguna 2905020WL075478 Suguna 00176 IDIB000A185 600 600 Processed 06/02/2023 017254868 Suguna ()
4 THIRUPATHUR TN-05-020-022-016/866-A
() 		2905020000NRG23111220223416679 12/12/2022 SAKUNTALA 2905020WL075478 SAKUNTALA 00176 IDIB000A185 1200 1200 Processed 06/02/2023 017254868 SAKUNTALA ()
SubTotal 4200 4200
5 THIRUPATHUR TN-05-020-022-002/1405
() 		2905020000NRG23111220223416612 12/12/2022 Easwari 2905020WL075478 Easwari 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 Easwari ()
6 THIRUPATHUR TN-05-020-022-002/1814
() 		2905020000NRG23111220223416615 12/12/2022 Vedi 2905020WL075478 Vedi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 Vedi ()
7 THIRUPATHUR TN-05-020-022-006/1698-A
() 		2905020000NRG23111220223416620 12/12/2022 Meenachi 2905020WL075478 Meenachi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 Meenachi ()
8 THIRUPATHUR TN-05-020-022-006/1705-A
() 		2905020000NRG23111220223416625 12/12/2022 Lakshmi 2905020WL075478 Lakshmi 00176 IDIB000T039 800 800 Processed 06/02/2023 017254868 Lakshmi ()
9 THIRUPATHUR TN-05-020-022-006/1718-A
() 		2905020000NRG23111220223416633 12/12/2022 Mahamari 2905020WL075478 Mahamari 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 Mahamari ()
10 THIRUPATHUR TN-05-020-022-006/1725-A
() 		2905020000NRG23111220223416636 12/12/2022 Gangha 2905020WL075478 Gangha 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254868 Gangha ()
11 THIRUPATHUR TN-05-020-022-006/2030
() 		2905020000NRG23111220223416646 12/12/2022 Parwathi 2905020WL075478 Parwathi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 Parwathi ()
12 THIRUPATHUR TN-05-020-022-006/2041
() 		2905020000NRG23111220223416648 12/12/2022 Sasikala 2905020WL075478 Sasikala 00176 IDIB000T039 600 600 Processed 06/02/2023 017254868 Sasikala ()
13 THIRUPATHUR TN-05-020-022-006/2043
() 		2905020000NRG23111220223416650 12/12/2022 Indirakumari 2905020WL075478 Indirakumari 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254868 Indirakumari ()
14 THIRUPATHUR TN-05-020-022-006/2044
() 		2905020000NRG23111220223416651 12/12/2022 Sivagami 2905020WL075478 Sivagami 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 Sivagami ()
15 THIRUPATHUR TN-05-020-022-006/2047
() 		2905020000NRG23111220223416652 12/12/2022 Mariyammal 2905020WL075478 Mariyammal 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254868 Mariyammal ()
16 THIRUPATHUR TN-05-020-022-006/2094
() 		2905020000NRG23111220223416654 12/12/2022 Vengadesan 2905020WL075478 Vengadesan 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 Vengadesan ()
17 THIRUPATHUR TN-05-020-022-006/870-A
() 		2905020000NRG23111220223416655 12/12/2022 Gopal 2905020WL075478 Gopal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 Gopal ()
18 THIRUPATHUR TN-05-020-022-006/883-A
() 		2905020000NRG23111220223416656 12/12/2022 Ramasamy 2905020WL075478 Ramasamy 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 Ramasamy ()
19 THIRUPATHUR TN-05-020-022-006/884-A
() 		2905020000NRG23111220223416657 12/12/2022 Raman 2905020WL075478 Raman 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 Raman ()
20 THIRUPATHUR TN-05-020-022-007/1609-A
() 		2905020000NRG23111220223416659 12/12/2022 Parvathy 2905020WL075478 Parvathy 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 Parvathy ()
21 THIRUPATHUR TN-05-020-022-007/1614-A
() 		2905020000NRG23111220223416662 12/12/2022 Selvi 2905020WL075478 Selvi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 Selvi ()
22 THIRUPATHUR TN-05-020-022-011/876-A
() 		2905020000NRG23111220223416665 12/12/2022 Pappathi 2905020WL075478 Pappathi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 Pappathi ()
23 THIRUPATHUR TN-05-020-022-011/886-A
() 		2905020000NRG23111220223416666 12/12/2022 Mangai 2905020WL075478 Mangai 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 Mangai ()
24 THIRUPATHUR TN-05-020-022-011/895-A
() 		2905020000NRG23111220223416667 12/12/2022 Soundarai 2905020WL075478 Soundarai 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254868 Soundarai ()
25 THIRUPATHUR TN-05-020-022-011/897-A
() 		2905020000NRG23111220223416668 12/12/2022 Vellachi 2905020WL075478 Vellachi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 Vellachi ()
26 THIRUPATHUR TN-05-020-022-011/901-A
() 		2905020000NRG23111220223416670 12/12/2022 Pappathi 2905020WL075478 Pappathi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 Pappathi ()
27 THIRUPATHUR TN-05-020-022-011/902-A
() 		2905020000NRG23111220223416671 12/12/2022 Kastoori 2905020WL075478 Kastoori 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 Kastoori ()
28 THIRUPATHUR TN-05-020-022-011/919-A
() 		2905020000NRG23111220223416672 12/12/2022 Mangai 2905020WL075478 Mangai 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 Mangai ()
29 THIRUPATHUR TN-05-020-022-011/926-A
() 		2905020000NRG23111220223416673 12/12/2022 Muthuammal 2905020WL075478 Muthuammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 Muthuammal ()
30 THIRUPATHUR TN-05-020-022-011/933-A
() 		2905020000NRG23111220223416674 12/12/2022 VANITHA 2905020WL075478 VANITHA 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 VANITHA ()
31 THIRUPATHUR TN-05-020-022-022/878-A
() 		2905020000NRG23111220223416681 12/12/2022 ANJALA 2905020WL075478 ANJALA 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 ANJALA ()
32 THIRUPATHUR TN-05-020-022-022/900-A
() 		2905020000NRG23111220223416682 12/12/2022 SANGEETA 2905020WL075478 SANGEETA 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 SANGEETA ()
SubTotal 31800 31800
33 THIRUPATHUR TN-05-020-022-006/2032
() 		2905020000NRG23111220223416647 12/12/2022 Govindan 2905020WL075478 Govindan 00176 IDIB000V161 1200 1200 Processed 06/02/2023 017254868 Govindan ()
34 THIRUPATHUR TN-05-020-022-006/2059
() 		2905020000NRG23111220223416653 12/12/2022 Selvi 2905020WL075478 Selvi 00176 IDIB000V161 1000 1000 Processed 06/02/2023 017254868 Selvi ()
SubTotal 2200 2200
35 THIRUPATHUR TN-05-020-022-006/2042
() 		2905020000NRG23111220223416649 12/12/2022 Vasanthi 2905020WL075478 Vasanthi 00177 IOBA0000710 600 600 Processed 06/02/2023 017254868 Vasanthi ()
SubTotal 600 600
36 THIRUPATHUR TN-05-020-022-004/1580-A
() 		2905020000NRG23111220223416618 12/12/2022 THIKKIYAMMAL 2905020WL075478 THIKKIYAMMAL 00177 IOBA0001739 1200 1200 Processed 06/02/2023 017254868 THIKKIYAMMAL ()
SubTotal 1200 1200
37 THIRUPATHUR TN-05-020-022-014/1839
() 		2905020000NRG23111220223416676 12/12/2022 Sakthi 2905020WL075478 Sakthi 00415 SBIN0007008 1200 1200 Processed 06/02/2023 017254868 Sakthi ()
SubTotal 1200 1200
Total 41200 41200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_121222FTO_1272953 Indian Bank IDIB000A185 Alangayam 4200
2 THIRUPATHUR TN2905016_121222FTO_1272953 Indian Bank IDIB000T039 TIRUPATTUR 31800
3 THIRUPATHUR TN2905016_121222FTO_1272953 Indian Bank IDIB000V161 Vengalapuram 2200
4 THIRUPATHUR TN2905016_121222FTO_1272953 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 600
5 THIRUPATHUR TN2905016_121222FTO_1272953 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1200
6 THIRUPATHUR TN2905016_121222FTO_1272953 State Bank of India SBIN0007008 VISHAMANGALAM 1200

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