Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290422FTO_157429
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-05-020-021-005/475
() 		2905020000NRG23290420220083170 29/04/2022 Palaniyandi 2905020WL002384 Palaniyandi 00048 BKID0008367 1320 1320 Processed 13/05/2022 018428288 Palaniyandi ()
SubTotal 1320 1320
2 THIRUPATHUR TN-05-020-021-021/495-A
() 		2905020000NRG23290420220083185 29/04/2022 SAKTHI 2905020WL002384 SAKTHI 00176 IDIB000P093 1320 1320 Processed 13/05/2022 018428288 SAKTHI ()
SubTotal 1320 1320
3 THIRUPATHUR TN-05-020-021-004/1427-A
() 		2905020000NRG23290420220083149 29/04/2022 Sivagnam 2905020WL002384 Sivagnam 00176 IDIB000T039 660 660 Processed 13/05/2022 018428288 Sivagnam ()
4 THIRUPATHUR TN-05-020-021-004/1503-A
() 		2905020000NRG23290420220083150 29/04/2022 VALLI 2905020WL002384 VALLI 00176 IDIB000T039 660 660 Processed 13/05/2022 018428288 VALLI ()
5 THIRUPATHUR TN-05-020-021-004/1697
() 		2905020000NRG23290420220083151 29/04/2022 Thirumal 2905020WL002384 Thirumal 00176 IDIB000T039 1320 1320 Processed 13/05/2022 018428288 Thirumal ()
6 THIRUPATHUR TN-05-020-021-004/1700-A
() 		2905020000NRG23290420220083152 29/04/2022 Parwathi 2905020WL002384 Parwathi 00176 IDIB000T039 660 660 Processed 13/05/2022 018428288 Parwathi ()
7 THIRUPATHUR TN-05-020-021-004/1701
() 		2905020000NRG23290420220083153 29/04/2022 Selvam 2905020WL002384 Selvam 00176 IDIB000T039 660 660 Processed 13/05/2022 018428288 Selvam ()
8 THIRUPATHUR TN-05-020-021-004/1735
() 		2905020000NRG23290420220083155 29/04/2022 Vennilla 2905020WL002384 Vennilla 00176 IDIB000T039 660 660 Processed 13/05/2022 018428288 Vennilla ()
9 THIRUPATHUR TN-05-020-021-004/1737
() 		2905020000NRG23290420220083156 29/04/2022 Thilagavathi 2905020WL002384 Thilagavathi 00176 IDIB000T039 660 660 Processed 13/05/2022 018428288 Thilagavathi ()
10 THIRUPATHUR TN-05-020-021-004/409
() 		2905020000NRG23290420220083159 29/04/2022 ChinnaDhukkan 2905020WL002384 ChinnaDhukkan 00176 IDIB000T039 660 660 Processed 13/05/2022 018428288 ChinnaDhukkan ()
11 THIRUPATHUR TN-05-020-021-004/428
() 		2905020000NRG23290420220083161 29/04/2022 Pappathi 2905020WL002384 Pappathi 00176 IDIB000T039 660 660 Processed 13/05/2022 018428288 Pappathi ()
12 THIRUPATHUR TN-05-020-021-005/1453-A
() 		2905020000NRG23290420220083164 29/04/2022 SIVAPRIYA 2905020WL002384 SIVAPRIYA 00176 IDIB000T039 660 660 Processed 13/05/2022 018428288 SIVAPRIYA ()
13 THIRUPATHUR TN-05-020-021-005/1517-A
() 		2905020000NRG23290420220083165 29/04/2022 SUSILA 2905020WL002384 SUSILA 00176 IDIB000T039 1320 1320 Processed 13/05/2022 018428288 SUSILA ()
14 THIRUPATHUR TN-05-020-021-005/1539-A
() 		2905020000NRG23290420220083166 29/04/2022 PUSHPAM 2905020WL002384 PUSHPAM 00176 IDIB000T039 1320 1320 Processed 13/05/2022 018428288 PUSHPAM ()
15 THIRUPATHUR TN-05-020-021-005/1540-A
() 		2905020000NRG23290420220083167 29/04/2022 NATCHIYAMMAL 2905020WL002384 NATCHIYAMMAL 00176 IDIB000T039 1320 1320 Processed 13/05/2022 018428288 NATCHIYAMMAL ()
16 THIRUPATHUR TN-05-020-021-005/1541-A
() 		2905020000NRG23290420220083168 29/04/2022 SANGEETHA 2905020WL002384 SANGEETHA 00176 IDIB000T039 1320 1320 Processed 13/05/2022 018428288 SANGEETHA ()
17 THIRUPATHUR TN-05-020-021-005/481-A
() 		2905020000NRG23290420220083171 29/04/2022 Ramajayam 2905020WL002384 Ramajayam 00176 IDIB000T039 1320 1320 Processed 13/05/2022 018428288 Ramajayam ()
18 THIRUPATHUR TN-05-020-021-005/514-A
() 		2905020000NRG23290420220083173 29/04/2022 LALITHA 2905020WL002384 LALITHA 00176 IDIB000T039 1320 1320 Processed 13/05/2022 018428288 LALITHA ()
SubTotal 15180 15180
19 THIRUPATHUR TN-05-020-021-004/1739
() 		2905020000NRG23290420220083157 29/04/2022 Baskar 2905020WL002384 Baskar 00176 IDIB000V161 660 660 Processed 13/05/2022 018428288 Baskar ()
SubTotal 660 660
20 THIRUPATHUR TN-05-020-021-004/1733
() 		2905020000NRG23290420220083154 29/04/2022 Sakthi 2905020WL002384 Sakthi 00415 SBIN0007008 660 660 Processed 13/05/2022 018428288 Sakthi ()
SubTotal 660 660
Total 19140 19140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290422FTO_157429 Bank of India BKID0008367 TIRUPATTUR 1320
2 THIRUPATHUR TN2905016_290422FTO_157429 Indian Bank IDIB000P093 PERAMPATTU 1320
3 THIRUPATHUR TN2905016_290422FTO_157429 Indian Bank IDIB000T039 TIRUPATTUR 15180
4 THIRUPATHUR TN2905016_290422FTO_157429 Indian Bank IDIB000V161 Vengalapuram 660
5 THIRUPATHUR TN2905016_290422FTO_157429 State Bank of India SBIN0007008 VISHAMANGALAM 660

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