Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300922FTO_945818
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
() 		2905020000NRG23300920222585934 30/09/2022 Amara 2905020WL053983 Amara 00176 IDIB000A185 1260 1260 Processed 12/10/2022 030361488 Amara ()
2 THIRUPATHUR TN-05-020-022-016/866-A
() 		2905020000NRG23300920222585964 30/09/2022 SAKUNTALA 2905020WL053983 SAKUNTALA 00176 IDIB000A185 1260 1260 Processed 12/10/2022 030361488 SAKUNTALA ()
SubTotal 2520 2520
3 THIRUPATHUR TN-05-020-022-006/870-A
() 		2905020000NRG23300920222585931 30/09/2022 Gopal 2905020WL053983 Gopal 00176 IDIB000T039 1260 1260 Processed 12/10/2022 030361488 Gopal ()
4 THIRUPATHUR TN-05-020-022-006/883-A
() 		2905020000NRG23300920222585932 30/09/2022 Ramasamy 2905020WL053983 Ramasamy 00176 IDIB000T039 1260 1260 Processed 12/10/2022 030361488 Ramasamy ()
5 THIRUPATHUR TN-05-020-022-007/1609-A
() 		2905020000NRG23300920222585933 30/09/2022 Thirupathi 2905020WL053983 Thirupathi 00176 IDIB000T039 1050 1050 Processed 12/10/2022 030361488 Thirupathi ()
6 THIRUPATHUR TN-05-020-022-007/1614-A
() 		2905020000NRG23300920222585935 30/09/2022 Selvi 2905020WL053983 Selvi 00176 IDIB000T039 1260 1260 Processed 12/10/2022 030361488 Selvi ()
7 THIRUPATHUR TN-05-020-022-007/1616-A
() 		2905020000NRG23300920222585937 30/09/2022 Sumithra 2905020WL053983 Sumithra 00176 IDIB000T039 1050 1050 Processed 12/10/2022 030361488 Sumithra ()
8 THIRUPATHUR TN-05-020-022-007/1617-A
() 		2905020000NRG23300920222585938 30/09/2022 Velliyammal 2905020WL053983 Velliyammal 00176 IDIB000T039 1260 1260 Processed 12/10/2022 030361488 Velliyammal ()
9 THIRUPATHUR TN-05-020-022-007/1618-A
() 		2905020000NRG23300920222585939 30/09/2022 Kaliyammal 2905020WL053983 Kaliyammal 00176 IDIB000T039 1260 1260 Processed 12/10/2022 030361488 Kaliyammal ()
10 THIRUPATHUR TN-05-020-022-007/1622-A
() 		2905020000NRG23300920222585940 30/09/2022 Sulokshana 2905020WL053983 Sulokshana 00176 IDIB000T039 1260 1260 Processed 12/10/2022 030361488 Sulokshana ()
11 THIRUPATHUR TN-05-020-022-007/1625-A
() 		2905020000NRG23300920222585941 30/09/2022 Lakshmi 2905020WL053983 Lakshmi 00176 IDIB000T039 630 630 Processed 12/10/2022 030361488 Lakshmi ()
12 THIRUPATHUR TN-05-020-022-007/1629-A
() 		2905020000NRG23300920222585944 30/09/2022 Kuppammal 2905020WL053983 Kuppammal 00176 IDIB000T039 1260 1260 Processed 12/10/2022 030361488 Kuppammal ()
13 THIRUPATHUR TN-05-020-022-007/1630-A
() 		2905020000NRG23300920222585945 30/09/2022 Valarmathi 2905020WL053983 Valarmathi 00176 IDIB000T039 1260 1260 Processed 12/10/2022 030361488 Valarmathi ()
14 THIRUPATHUR TN-05-020-022-007/1632-A
() 		2905020000NRG23300920222585947 30/09/2022 Sakunthala 2905020WL053983 Sakunthala 00176 IDIB000T039 210 210 Processed 12/10/2022 030361488 Sakunthala ()
15 THIRUPATHUR TN-05-020-022-007/1634-A
() 		2905020000NRG23300920222585948 30/09/2022 Lakshmi 2905020WL053983 Lakshmi 00176 IDIB000T039 1260 1260 Processed 12/10/2022 030361488 Lakshmi ()
16 THIRUPATHUR TN-05-020-022-007/1636-A
() 		2905020000NRG23300920222585950 30/09/2022 Papathi 2905020WL053983 Papathi 00176 IDIB000T039 1050 1050 Processed 12/10/2022 030361488 Papathi ()
17 THIRUPATHUR TN-05-020-022-007/1638-A
() 		2905020000NRG23300920222585951 30/09/2022 Ratha 2905020WL053983 Ratha 00176 IDIB000T039 1260 1260 Processed 12/10/2022 030361488 Ratha ()
18 THIRUPATHUR TN-05-020-022-007/1641-A
() 		2905020000NRG23300920222585952 30/09/2022 Chanthira 2905020WL053983 Chanthira 00176 IDIB000T039 1260 1260 Processed 12/10/2022 030361488 Chanthira ()
19 THIRUPATHUR TN-05-020-022-007/1642-A
() 		2905020000NRG23300920222585953 30/09/2022 Chinnakani 2905020WL053983 Chinnakani 00176 IDIB000T039 1260 1260 Processed 12/10/2022 030361488 Chinnakani ()
20 THIRUPATHUR TN-05-020-022-007/1644-A
() 		2905020000NRG23300920222585954 30/09/2022 Govinthammal 2905020WL053983 Govinthammal 00176 IDIB000T039 1260 1260 Processed 12/10/2022 030361488 Govinthammal ()
21 THIRUPATHUR TN-05-020-022-011/876-A
() 		2905020000NRG23300920222585955 30/09/2022 Pappathi 2905020WL053983 Pappathi 00176 IDIB000T039 630 630 Processed 12/10/2022 030361488 Pappathi ()
22 THIRUPATHUR TN-05-020-022-011/886-A
() 		2905020000NRG23300920222585956 30/09/2022 Mangai 2905020WL053983 Mangai 00176 IDIB000T039 1260 1260 Processed 12/10/2022 030361488 Mangai ()
23 THIRUPATHUR TN-05-020-022-011/895-A
() 		2905020000NRG23300920222585957 30/09/2022 Soundarai 2905020WL053983 Soundarai 00176 IDIB000T039 1260 1260 Processed 12/10/2022 030361488 Soundarai ()
24 THIRUPATHUR TN-05-020-022-011/897-A
() 		2905020000NRG23300920222585958 30/09/2022 Vellachi 2905020WL053983 Vellachi 00176 IDIB000T039 1260 1260 Processed 12/10/2022 030361488 Vellachi ()
25 THIRUPATHUR TN-05-020-022-011/901-A
() 		2905020000NRG23300920222585959 30/09/2022 Pappathi 2905020WL053983 Pappathi 00176 IDIB000T039 1260 1260 Processed 12/10/2022 030361488 Pappathi ()
26 THIRUPATHUR TN-05-020-022-011/902-A
() 		2905020000NRG23300920222585960 30/09/2022 Kastoori 2905020WL053983 Kastoori 00176 IDIB000T039 1260 1260 Processed 12/10/2022 030361488 Kastoori ()
27 THIRUPATHUR TN-05-020-022-011/919-A
() 		2905020000NRG23300920222585961 30/09/2022 Mangai 2905020WL053983 Mangai 00176 IDIB000T039 1260 1260 Processed 12/10/2022 030361488 Mangai ()
28 THIRUPATHUR TN-05-020-022-011/926-A
() 		2905020000NRG23300920222585962 30/09/2022 Muthuammal 2905020WL053983 Muthuammal 00176 IDIB000T039 1260 1260 Processed 12/10/2022 030361488 Muthuammal ()
29 THIRUPATHUR TN-05-020-022-016/1608
() 		2905020000NRG23300920222585963 30/09/2022 Govindhasamy 2905020WL053983 Govindhasamy 00176 IDIB000T039 1260 1260 Processed 12/10/2022 030361488 Govindhasamy ()
30 THIRUPATHUR TN-05-020-022-022/878-A
() 		2905020000NRG23300920222585965 30/09/2022 ANJALA 2905020WL053983 ANJALA 00176 IDIB000T039 1050 1050 Processed 12/10/2022 030361488 ANJALA ()
31 THIRUPATHUR TN-05-020-022-022/900-A
() 		2905020000NRG23300920222585966 30/09/2022 SANGEETA 2905020WL053983 SANGEETA 00176 IDIB000T039 1260 1260 Processed 12/10/2022 030361488 SANGEETA ()
SubTotal 33390 33390
32 THIRUPATHUR TN-05-020-022-007/1628-A
() 		2905020000NRG23300920222585943 30/09/2022 Amutha 2905020WL053983 Amutha 00177 IOBA0000326 630 630 Processed 12/10/2022 030361488 Amutha ()
SubTotal 630 630
33 THIRUPATHUR TN-05-020-022-007/1615-A
() 		2905020000NRG23300920222585936 30/09/2022 Chinnapillai 2905020WL053983 Chinnapillai 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361488 Chinnapillai ()
34 THIRUPATHUR TN-05-020-022-007/1626-A
() 		2905020000NRG23300920222585942 30/09/2022 Radha 2905020WL053983 Radha 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361488 Radha ()
35 THIRUPATHUR TN-05-020-022-007/1631-A
() 		2905020000NRG23300920222585946 30/09/2022 Govinthan 2905020WL053983 Govinthan 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361488 Govinthan ()
36 THIRUPATHUR TN-05-020-022-007/1635-A
() 		2905020000NRG23300920222585949 30/09/2022 Chanthira 2905020WL053983 Chanthira 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361488 Chanthira ()
SubTotal 5040 5040
Total 41580 41580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300922FTO_945818 Indian Bank IDIB000A185 Alangayam 2520
2 THIRUPATHUR TN2905016_300922FTO_945818 Indian Bank IDIB000T039 TIRUPATTUR 33390
3 THIRUPATHUR TN2905016_300922FTO_945818 Indian Overseas Bank IOBA0000326 ALANGAYAM 630
4 THIRUPATHUR TN2905016_300922FTO_945818 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 5040

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