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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:29:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200822FTO_743486
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-05-016-010-009/423-A
() 		2905016000NRG23200820222118802 20/08/2022 Devagi 2905016WL041209 Devagi 00078 CNRB0001669 1405 1405 Processed 01/09/2022 020844912 Devagi ()
2 THIRUPATHUR TN-05-016-010-010/1184-A
() 		2905016000NRG23200820222118710 20/08/2022 Moganapriya 2905016WL041205 Moganapriya 00078 CNRB0001669 1405 1405 Processed 01/09/2022 020844912 Moganapriya ()
3 THIRUPATHUR TN-05-016-010-010/1186
() 		2905016000NRG23200820222118711 20/08/2022 Sathya 2905016WL041205 Sathya 00078 CNRB0001669 1405 1405 Processed 01/09/2022 020844912 Sathya ()
4 THIRUPATHUR TN-05-016-010-018/282-A
() 		2905016000NRG23200820222118757 20/08/2022 Mogana 2905016WL041207 Mogana 00078 CNRB0001669 1405 1405 Processed 01/09/2022 020844912 Mogana ()
SubTotal 5620 5620
5 THIRUPATHUR TN-05-016-028-028/298-B
() 		2905016000NRG23200820222118886 20/08/2022 radha 2905016WL041213 radha 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844912 radha ()
6 THIRUPATHUR TN-05-016-028-028/56
() 		2905016000NRG23200820222118890 20/08/2022 Murali 2905016WL041213 Murali 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844912 Murali ()
7 THIRUPATHUR TN-05-016-028-028/718-A
() 		2905016000NRG23200820222118895 20/08/2022 Sangeetha 2905016WL041213 Sangeetha 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844912 Sangeetha ()
8 THIRUPATHUR TN-05-020-022-006/1695-A
() 		2905020000NRG23190820222114145 20/08/2022 Amrithavalli 2905020WL041053 Amrithavalli 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844912 Amrithavalli ()
9 THIRUPATHUR TN-05-020-022-006/1987
() 		2905020000NRG23190820222114146 20/08/2022 Vijayalakshmi 2905020WL041053 Vijayalakshmi 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844912 Vijayalakshmi ()
10 THIRUPATHUR TN-05-020-022-006/989
() 		2905020000NRG23190820222114148 20/08/2022 Nachi 2905020WL041053 Nachi 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844912 Nachi ()
11 THIRUPATHUR TN-05-020-022-013/102
() 		2905020000NRG23190820222114149 20/08/2022 Mageswari 2905020WL041053 Mageswari 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844912 Mageswari ()
12 THIRUPATHUR TN-05-020-022-013/1574-A
() 		2905020000NRG23190820222114151 20/08/2022 Kaliyammal 2905020WL041053 Kaliyammal 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844912 Kaliyammal ()
SubTotal 11240 11240
13 THIRUPATHUR TN-05-020-022-006/989
() 		2905020000NRG23190820222114147 20/08/2022 Nachiyammal 2905020WL041053 Nachiyammal 00176 IDIB000V161 1405 1405 Processed 31/08/2022 020844912 Nachiyammal ()
SubTotal 1405 1405
14 THIRUPATHUR TN-05-016-003-003/1105-A
() 		2905016000NRG23200820222118473 20/08/2022 Ashok 2905016WL041192 Ashok 00177 IOBA0000710 1405 1405 Processed 01/09/2022 020844912 Ashok ()
15 THIRUPATHUR TN-05-016-003-003/1105-A
() 		2905016000NRG23200820222118472 20/08/2022 Pathma 2905016WL041192 Pathma 00177 IOBA0000710 1405 1405 Processed 01/09/2022 020844912 Pathma ()
16 THIRUPATHUR TN-05-016-003-003/1144
() 		2905016000NRG23200820222118467 20/08/2022 Sivaji 2905016WL041191 Sivaji 00177 IOBA0000710 1405 1405 Processed 01/09/2022 020844912 Sivaji ()
17 THIRUPATHUR TN-05-016-003-003/2066
() 		2905016000NRG23200820222118480 20/08/2022 Ganapathy 2905016WL041193 Ganapathy 00177 IOBA0000710 1405 1405 Processed 01/09/2022 020844912 Ganapathy ()
18 THIRUPATHUR TN-05-016-003-003/2348
() 		2905016000NRG23200820222118481 20/08/2022 Suganthi 2905016WL041193 Suganthi 00177 IOBA0000710 562 562 Processed 01/09/2022 020844912 Suganthi ()
19 THIRUPATHUR TN-05-016-003-003/2379
() 		2905016000NRG23200820222118468 20/08/2022 Ashwini 2905016WL041191 Ashwini 00177 IOBA0000710 1405 1405 Processed 01/09/2022 020844912 Ashwini ()
20 THIRUPATHUR TN-05-016-003-003/2379
() 		2905016000NRG23200820222118469 20/08/2022 Mani 2905016WL041191 Mani 00177 IOBA0000710 1405 1405 Processed 01/09/2022 020844912 Mani ()
21 THIRUPATHUR TN-05-016-003-003/2443
() 		2905016000NRG23200820222118475 20/08/2022 Valarmathi 2905016WL041192 Valarmathi 00177 IOBA0000710 1405 1405 Processed 01/09/2022 020844912 Valarmathi ()
22 THIRUPATHUR TN-05-016-003-003/2465
() 		2905016000NRG23200820222118476 20/08/2022 Rajathilagam 2905016WL041192 Rajathilagam 00177 IOBA0000710 1405 1405 Processed 01/09/2022 020844912 Rajathilagam ()
23 THIRUPATHUR TN-05-016-003-003/2713
() 		2905016000NRG23200820222118482 20/08/2022 Vivetha 2905016WL041193 Vivetha 00177 IOBA0000710 562 562 Processed 01/09/2022 020844912 Vivetha ()
24 THIRUPATHUR TN-05-016-003-003/2714
() 		2905016000NRG23200820222118483 20/08/2022 Manicam 2905016WL041193 Manicam 00177 IOBA0000710 562 562 Processed 01/09/2022 020844912 Manicam ()
SubTotal 12926 12926
25 THIRUPATHUR TN-05-016-010-010/22
() 		2905016000NRG23200820222118617 20/08/2022 Munisamy 2905016WL041198 Munisamy 00177 IOBA0001884 1405 1405 Processed 01/09/2022 020844912 Munisamy ()
26 THIRUPATHUR TN-05-016-033-033/688
() 		2905016000NRG23200820222118906 20/08/2022 Banumathi 2905016WL041215 Banumathi 00177 IOBA0001884 1405 1405 Processed 01/09/2022 020844912 Banumathi ()
27 THIRUPATHUR TN-05-020-022-015/1953
() 		2905020000NRG23200820222121269 20/08/2022 Govindasamy 2905020WL041288 Govindasamy 00177 IOBA0001884 1405 1405 Processed 01/09/2022 020844912 Govindasamy ()
28 THIRUPATHUR TN-05-020-022-015/1953
() 		2905020000NRG23200820222121270 20/08/2022 ramakrishanan 2905020WL041288 ramakrishanan 00177 IOBA0001884 1405 1405 Processed 01/09/2022 020844912 ramakrishanan ()
SubTotal 5620 5620
29 THIRUPATHUR TN-05-016-012-004/1022
() 		2905016000NRG23200820222118805 20/08/2022 Janani 2905016WL041210 Janani 00415 SBIN0005582 1405 1405 Processed 31/08/2022 020844912 Janani ()
30 THIRUPATHUR TN-05-016-012-004/1025
() 		2905016000NRG23200820222118806 20/08/2022 Soniya 2905016WL041210 Soniya 00415 SBIN0005582 1405 1405 Processed 31/08/2022 020844912 Soniya ()
SubTotal 2810 2810
31 THIRUPATHUR TN-05-016-009-009/1141
() 		2905016000NRG23200820222118485 20/08/2022 Shobha 2905016WL041194 Shobha 00415 SBIN0007008 1405 1405 Processed 31/08/2022 020844912 Shobha ()
32 THIRUPATHUR TN-05-016-009-009/1164
() 		2905016000NRG23200820222118487 20/08/2022 Thiruganasambantham 2905016WL041194 Thiruganasambantham 00415 SBIN0007008 1405 1405 Processed 31/08/2022 020844912 Thiruganasambantham ()
33 THIRUPATHUR TN-05-016-009-009/1224
() 		2905016000NRG23200820222118492 20/08/2022 Sujatha 2905016WL041195 Sujatha 00415 SBIN0007008 1405 1405 Processed 31/08/2022 020844912 Sujatha ()
34 THIRUPATHUR TN-05-016-009-009/1242
() 		2905016000NRG23200820222118494 20/08/2022 Krishanan 2905016WL041195 Krishanan 00415 SBIN0007008 1405 1405 Processed 31/08/2022 020844912 Krishanan ()
35 THIRUPATHUR TN-05-016-009-009/1242
() 		2905016000NRG23200820222118493 20/08/2022 Murugammal 2905016WL041195 Murugammal 00415 SBIN0007008 1405 1405 Processed 31/08/2022 020844912 Murugammal ()
36 THIRUPATHUR TN-05-016-009-009/189
() 		2905016000NRG23200820222118496 20/08/2022 selvam 2905016WL041195 selvam 00415 SBIN0007008 1405 1405 Processed 31/08/2022 020844912 selvam ()
37 THIRUPATHUR TN-05-016-009-009/189
() 		2905016000NRG23200820222118495 20/08/2022 Sivagami 2905016WL041195 Sivagami 00415 SBIN0007008 1405 1405 Processed 31/08/2022 020844912 Sivagami ()
38 THIRUPATHUR TN-05-016-009-009/251
() 		2905016000NRG23200820222118490 20/08/2022 Sigamani 2905016WL041194 Sigamani 00415 SBIN0007008 1405 1405 Processed 31/08/2022 020844912 Sigamani ()
SubTotal 11240 11240
39 THIRUPATHUR TN-05-016-031-031/386
() 		2905016000NRG23200820222118901 20/08/2022 Lavanya 2905016WL041214 Lavanya 00468 UBIN0544965 1405 1405 Processed 31/08/2022 020844912 Lavanya ()
SubTotal 1405 1405
Total 52266 52266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200822FTO_743486 Canara Bank CNRB0001669 MADAPALLI 5620
2 THIRUPATHUR TN2905016_200822FTO_743486 Indian Bank IDIB000T039 TIRUPATTUR 11240
3 THIRUPATHUR TN2905016_200822FTO_743486 Indian Bank IDIB000V161 Vengalapuram 1405
4 THIRUPATHUR TN2905016_200822FTO_743486 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 12926
5 THIRUPATHUR TN2905016_200822FTO_743486 Indian Overseas Bank IOBA0001884 TIRUPATTHUR - GANDHIPET 5620
6 THIRUPATHUR TN2905016_200822FTO_743486 State Bank of India SBIN0005582 KURISILAPATTU 2810
7 THIRUPATHUR TN2905016_200822FTO_743486 State Bank of India SBIN0007008 VISHAMANGALAM 11240
8 THIRUPATHUR TN2905016_200822FTO_743486 Union Bank of India UBIN0544965 BOOMIKUPPAM 1405

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