Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:45:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_071022FTO_974935
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-05-016-009-009/1365-A
() 		2905016000NRG23071020222661678 07/10/2022 Govindammal 2905016WL055834 Govindammal 00078 CNRB0000952 840 840 Processed 13/10/2022 033431856 Govindammal ()
SubTotal 840 840
2 THIRUPATHUR TN-05-016-009-009/1329
() 		2905016000NRG23071020222661783 07/10/2022 Shanthi 2905016WL055836 Shanthi 00176 IDIB000M230 840 840 Processed 13/10/2022 033431856 Shanthi ()
3 THIRUPATHUR TN-05-016-009-009/1384-A
() 		2905016000NRG23071020222661424 07/10/2022 Unnamalai 2905016WL055826 Unnamalai 00176 IDIB000M230 840 840 Processed 13/10/2022 033431856 Unnamalai ()
SubTotal 1680 1680
4 THIRUPATHUR TN-05-016-009-008/1397
() 		2905016000NRG23071020222661411 07/10/2022 Sathiya 2905016WL055826 Sathiya 00176 IDIB000P127 630 630 Processed 13/10/2022 033431856 Sathiya ()
SubTotal 630 630
5 THIRUPATHUR TN-05-016-009-009/1435
() 		2905016000NRG23071020222661426 07/10/2022 kumudha 2905016WL055826 kumudha 00176 IDIB000T107 840 840 Processed 13/10/2022 033431856 kumudha ()
SubTotal 840 840
6 THIRUPATHUR TN-05-016-009-008/1372
() 		2905016000NRG23071020222661668 07/10/2022 Thenmozhil 2905016WL055834 Thenmozhil 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Thenmozhil ()
7 THIRUPATHUR TN-05-016-009-008/630
() 		2905016000NRG23071020222661412 07/10/2022 Selvakumar 2905016WL055826 Selvakumar 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Selvakumar ()
8 THIRUPATHUR TN-05-016-009-009/1028
() 		2905016000NRG23071020222661774 07/10/2022 Indiraganthi 2905016WL055836 Indiraganthi 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Indiraganthi ()
9 THIRUPATHUR TN-05-016-009-009/1160
() 		2905016000NRG23071020222661779 07/10/2022 Parimala 2905016WL055836 Parimala 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Parimala ()
10 THIRUPATHUR TN-05-016-009-009/1200
() 		2905016000NRG23071020222661416 07/10/2022 Manjula 2905016WL055826 Manjula 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Manjula ()
11 THIRUPATHUR TN-05-016-009-009/1244
() 		2905016000NRG23071020222661417 07/10/2022 Vasuki 2905016WL055826 Vasuki 00415 SBIN0007008 630 630 Processed 13/10/2022 033431856 Vasuki ()
12 THIRUPATHUR TN-05-016-009-009/1248
() 		2905016000NRG23071020222661418 07/10/2022 Selvi 2905016WL055826 Selvi 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Selvi ()
13 THIRUPATHUR TN-05-016-009-009/1250
() 		2905016000NRG23071020222661780 07/10/2022 Krishammal 2905016WL055836 Krishammal 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Krishammal ()
14 THIRUPATHUR TN-05-016-009-009/1251
() 		2905016000NRG23071020222661419 07/10/2022 Suganthi 2905016WL055826 Suganthi 00415 SBIN0007008 630 630 Processed 13/10/2022 033431856 Suganthi ()
15 THIRUPATHUR TN-05-016-009-009/1254
() 		2905016000NRG23071020222661674 07/10/2022 Sivasankari 2905016WL055834 Sivasankari 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Sivasankari ()
16 THIRUPATHUR TN-05-016-009-009/1264
() 		2905016000NRG23071020222661675 07/10/2022 Vasanthi 2905016WL055834 Vasanthi 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Vasanthi ()
17 THIRUPATHUR TN-05-016-009-009/1267
() 		2905016000NRG23071020222661781 07/10/2022 Prama 2905016WL055836 Prama 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Prama ()
18 THIRUPATHUR TN-05-016-009-009/1269
() 		2905016000NRG23071020222661676 07/10/2022 Chinnathai 2905016WL055834 Chinnathai 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Chinnathai ()
19 THIRUPATHUR TN-05-016-009-009/1273
() 		2905016000NRG23071020222661677 07/10/2022 Maragatham 2905016WL055834 Maragatham 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Maragatham ()
20 THIRUPATHUR TN-05-016-009-009/1277
() 		2905016000NRG23071020222661782 07/10/2022 Suganya 2905016WL055836 Suganya 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Suganya ()
21 THIRUPATHUR TN-05-016-009-009/1301
() 		2905016000NRG23071020222661420 07/10/2022 Sathya 2905016WL055826 Sathya 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Sathya ()
22 THIRUPATHUR TN-05-016-009-009/1326
() 		2905016000NRG23071020222661421 07/10/2022 Geetha 2905016WL055826 Geetha 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Geetha ()
23 THIRUPATHUR TN-05-016-009-009/1351
() 		2905016000NRG23071020222661422 07/10/2022 Chinnakannan 2905016WL055826 Chinnakannan 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Chinnakannan ()
24 THIRUPATHUR TN-05-016-009-009/1353
() 		2905016000NRG23071020222661423 07/10/2022 Ganasoundari 2905016WL055826 Ganasoundari 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Ganasoundari ()
25 THIRUPATHUR TN-05-016-009-009/1379
() 		2905016000NRG23071020222661784 07/10/2022 Manjula 2905016WL055836 Manjula 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Manjula ()
26 THIRUPATHUR TN-05-016-009-009/1413
() 		2905016000NRG23071020222661679 07/10/2022 Kathavarayan 2905016WL055834 Kathavarayan 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Kathavarayan ()
27 THIRUPATHUR TN-05-016-009-009/1427
() 		2905016000NRG23071020222661425 07/10/2022 Kalaivani 2905016WL055826 Kalaivani 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Kalaivani ()
28 THIRUPATHUR TN-05-016-009-009/156
() 		2905016000NRG23071020222661785 07/10/2022 Eshwari 2905016WL055836 Eshwari 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Eshwari ()
29 THIRUPATHUR TN-05-016-009-009/178
() 		2905016000NRG23071020222661428 07/10/2022 Mahewwari 2905016WL055826 Mahewwari 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Mahewwari ()
30 THIRUPATHUR TN-05-016-009-009/198
() 		2905016000NRG23071020222661786 07/10/2022 K.Vijayarangan 2905016WL055836 K.Vijayarangan 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 K.Vijayarangan ()
31 THIRUPATHUR TN-05-016-009-009/198
() 		2905016000NRG23071020222661787 07/10/2022 Vanitha 2905016WL055836 Vanitha 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Vanitha ()
32 THIRUPATHUR TN-05-016-009-009/238
() 		2905016000NRG23071020222661789 07/10/2022 Sagunthala 2905016WL055836 Sagunthala 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Sagunthala ()
33 THIRUPATHUR TN-05-016-009-009/393-A
() 		2905016000NRG23071020222661684 07/10/2022 Padma 2905016WL055834 Padma 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Padma ()
34 THIRUPATHUR TN-05-016-009-009/468
() 		2905016000NRG23071020222661438 07/10/2022 Govindharaji 2905016WL055826 Govindharaji 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Govindharaji ()
35 THIRUPATHUR TN-05-016-009-009/499
() 		2905016000NRG23071020222661792 07/10/2022 Kuppammal 2905016WL055836 Kuppammal 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Kuppammal ()
36 THIRUPATHUR TN-05-016-009-009/502
() 		2905016000NRG23071020222661685 07/10/2022 Kalpana 2905016WL055834 Kalpana 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Kalpana ()
37 THIRUPATHUR TN-05-016-009-009/620
() 		2905016000NRG23071020222661440 07/10/2022 Ganamani 2905016WL055826 Ganamani 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Ganamani ()
38 THIRUPATHUR TN-05-016-009-009/636
() 		2905016000NRG23071020222661441 07/10/2022 Palaniyammal 2905016WL055826 Palaniyammal 00415 SBIN0007008 630 630 Processed 13/10/2022 033431856 Palaniyammal ()
39 THIRUPATHUR TN-05-016-009-009/637
() 		2905016000NRG23071020222661442 07/10/2022 Nandhini 2905016WL055826 Nandhini 00415 SBIN0007008 630 630 Processed 13/10/2022 033431856 Nandhini ()
40 THIRUPATHUR TN-05-016-009-009/76
() 		2905016000NRG23071020222661444 07/10/2022 Pachiyappan 2905016WL055826 Pachiyappan 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Pachiyappan ()
41 THIRUPATHUR TN-05-016-009-009/858-B
() 		2905016000NRG23071020222661445 07/10/2022 Logeswari 2905016WL055826 Logeswari 00415 SBIN0007008 630 630 Processed 13/10/2022 033431856 Logeswari ()
42 THIRUPATHUR TN-05-016-009-009/974-A
() 		2905016000NRG23071020222661449 07/10/2022 Revathi 2905016WL055826 Revathi 00415 SBIN0007008 840 840 Processed 13/10/2022 033431856 Revathi ()
SubTotal 30030 30030
43 THIRUPATHUR TN-05-016-009-009/35
() 		2905016000NRG23071020222661435 07/10/2022 Jeyanthi 2905016WL055826 Jeyanthi 00468 UBIN0827886 840 840 Processed 13/10/2022 033431856 Jeyanthi ()
SubTotal 840 840
Total 34860 34860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_071022FTO_974935 Canara Bank CNRB0000952 TIRUPATTUR 840
2 THIRUPATHUR TN2905016_071022FTO_974935 Indian Bank IDIB000M230 Microsate Tirupattur 1680
3 THIRUPATHUR TN2905016_071022FTO_974935 Indian Bank IDIB000P127 PALLADAM 630
4 THIRUPATHUR TN2905016_071022FTO_974935 Indian Bank IDIB000T107 GANDHIPET 840
5 THIRUPATHUR TN2905016_071022FTO_974935 State Bank of India SBIN0007008 VISHAMANGALAM 30030
6 THIRUPATHUR TN2905016_071022FTO_974935 Union Bank of India UBIN0827886 TIRUPPATHUR 840

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