Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:22:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080722FTO_505358
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
() 		2905016000NRG23080720221589543 08/07/2022 Devagi 2905016WL027169 Devagi 00078 CNRB0001669 1686 1686 Processed 16/07/2022 015201587 Devagi ()
2 THIRUPATHUR TN-05-016-010-010/1184-A
() 		2905016000NRG23080720221589544 08/07/2022 Moganapriya 2905016WL027169 Moganapriya 00078 CNRB0001669 1686 1686 Processed 16/07/2022 015201587 Moganapriya ()
3 THIRUPATHUR TN-05-016-010-010/1186
() 		2905016000NRG23080720221590112 08/07/2022 Sathya 2905016WL027182 Sathya 00078 CNRB0001669 1686 1686 Processed 16/07/2022 015201587 Sathya ()
4 THIRUPATHUR TN-05-016-010-010/15
() 		2905016000NRG23080720221589538 08/07/2022 Chandhiran 2905016WL027168 Chandhiran 00078 CNRB0001669 1686 1686 Processed 16/07/2022 015201587 Chandhiran ()
5 THIRUPATHUR TN-05-016-010-010/194
() 		2905016000NRG23080720221590115 08/07/2022 Meganathan 2905016WL027182 Meganathan 00078 CNRB0001669 1260 1260 Processed 16/07/2022 015201587 Meganathan ()
6 THIRUPATHUR TN-05-016-010-010/221
() 		2905016000NRG23080720221589472 08/07/2022 Muthukrishnan 2905016WL027166 Muthukrishnan 00078 CNRB0001669 1686 1686 Processed 16/07/2022 015201587 Muthukrishnan ()
7 THIRUPATHUR TN-05-016-010-010/387-A
() 		2905016000NRG23080720221589475 08/07/2022 Kamal 2905016WL027166 Kamal 00078 CNRB0001669 1686 1686 Processed 16/07/2022 015201587 Kamal ()
8 THIRUPATHUR TN-05-016-010-010/806
() 		2905016000NRG23080720221590038 08/07/2022 Dinesh 2905016WL027180 Dinesh 00078 CNRB0001669 1686 1686 Processed 16/07/2022 015201587 Dinesh ()
9 THIRUPATHUR TN-05-016-010-018/282-A
() 		2905016000NRG23080720221589550 08/07/2022 Mogana 2905016WL027169 Mogana 00078 CNRB0001669 1686 1686 Processed 16/07/2022 015201587 Mogana ()
10 THIRUPATHUR TN-05-016-012-012/1097
() 		2905016000NRG23080720221589400 08/07/2022 Latha 2905016WL027157 Latha 00078 CNRB0001669 1686 1686 Processed 16/07/2022 015201587 Latha ()
SubTotal 16434 16434
11 THIRUPATHUR TN-05-016-028-002/743
() 		2905016000NRG23080720221589415 08/07/2022 Poomalar B 2905016WL027159 Poomalar B 00176 IDIB000V161 1686 1686 Processed 16/07/2022 015201587 Poomalar B ()
SubTotal 1686 1686
12 THIRUPATHUR TN-05-016-003-003/2348
() 		2905016000NRG23080720221589367 08/07/2022 Suganthi 2905016WL027152 Suganthi 00177 IOBA0000710 1686 1686 Processed 16/07/2022 015201587 Suganthi ()
13 THIRUPATHUR TN-05-016-003-003/2713
() 		2905016000NRG23080720221589368 08/07/2022 Vivetha 2905016WL027152 Vivetha 00177 IOBA0000710 1686 1686 Processed 16/07/2022 015201587 Vivetha ()
14 THIRUPATHUR TN-05-016-003-003/2714
() 		2905016000NRG23080720221589369 08/07/2022 Manicam 2905016WL027152 Manicam 00177 IOBA0000710 1686 1686 Processed 16/07/2022 015201587 Manicam ()
SubTotal 5058 5058
15 THIRUPATHUR TN-05-016-010-010/22
() 		2905016000NRG23080720221591278 08/07/2022 Munisamy 2905016WL027234 Munisamy 00177 IOBA0001884 1686 1686 Processed 16/07/2022 015201587 Munisamy ()
16 THIRUPATHUR TN-05-016-033-033/688
() 		2905016000NRG23080720221589457 08/07/2022 Banumathi 2905016WL027163 Banumathi 00177 IOBA0001884 1686 1686 Processed 16/07/2022 015201587 Banumathi ()
SubTotal 3372 3372
17 THIRUPATHUR TN-05-016-009-008/1409
() 		2905016000NRG23080720221589392 08/07/2022 Bakthavachalam 2905016WL027156 Bakthavachalam 00415 SBIN0000934 1686 1686 Processed 16/07/2022 015201587 Bakthavachalam ()
18 THIRUPATHUR TN-05-016-009-008/1409
() 		2905016000NRG23080720221589391 08/07/2022 Santhi 2905016WL027156 Santhi 00415 SBIN0000934 1686 1686 Processed 16/07/2022 015201587 Santhi ()
19 THIRUPATHUR TN-05-016-033-033/693
() 		2905016000NRG23080720221589446 08/07/2022 Raghu 2905016WL027162 Raghu 00415 SBIN0000934 1686 1686 Processed 16/07/2022 015201587 Raghu ()
SubTotal 5058 5058
20 THIRUPATHUR TN-05-016-012-004/1022
() 		2905016000NRG23080720221589402 08/07/2022 Janani 2905016WL027158 Janani 00415 SBIN0005582 1686 1686 Processed 16/07/2022 015201587 Janani ()
21 THIRUPATHUR TN-05-016-012-004/1071
() 		2905016000NRG23080720221589403 08/07/2022 Sathiya 2905016WL027158 Sathiya 00415 SBIN0005582 1686 1686 Processed 16/07/2022 015201587 Sathiya ()
22 THIRUPATHUR TN-05-016-012-007/442
() 		2905016000NRG23080720221589398 08/07/2022 Ranjitha 2905016WL027157 Ranjitha 00415 SBIN0005582 1686 1686 Processed 16/07/2022 015201587 Ranjitha ()
23 THIRUPATHUR TN-05-016-012-007/532
() 		2905016000NRG23080720221589404 08/07/2022 Vijayakumar 2905016WL027158 Vijayakumar 00415 SBIN0005582 1686 1686 Processed 16/07/2022 015201587 Vijayakumar ()
SubTotal 6744 6744
24 THIRUPATHUR TN-05-016-033-033/223
() 		2905016000NRG23080720221589432 08/07/2022 Roja 2905016WL027161 Roja 00415 SBIN0007008 1686 1686 Processed 16/07/2022 015201587 Roja ()
25 THIRUPATHUR TN-05-016-033-033/298
() 		2905016000NRG23080720221589452 08/07/2022 Manimegalai 2905016WL027163 Manimegalai 00415 SBIN0007008 1686 1686 Processed 16/07/2022 015201587 Manimegalai ()
26 THIRUPATHUR TN-05-016-033-033/543
() 		2905016000NRG23080720221589442 08/07/2022 SELVI 2905016WL027162 SELVI 00415 SBIN0007008 1686 1686 Processed 16/07/2022 015201587 SELVI ()
27 THIRUPATHUR TN-05-016-033-033/602
() 		2905016000NRG23080720221589444 08/07/2022 Srinivasan 2905016WL027162 Srinivasan 00415 SBIN0007008 1686 1686 Processed 16/07/2022 015201587 Srinivasan ()
28 THIRUPATHUR TN-05-016-033-033/990
() 		2905016000NRG23080720221589448 08/07/2022 Saranya 2905016WL027162 Saranya 00415 SBIN0007008 1686 1686 Processed 16/07/2022 015201587 Saranya ()
SubTotal 8430 8430
29 THIRUPATHUR TN-05-016-010-010/198
() 		2905016000NRG23080720221591275 08/07/2022 Ramasamy 2905016WL027234 Ramasamy 00468 UBIN0544965 1686 1686 Processed 16/07/2022 015201587 Ramasamy ()
SubTotal 1686 1686
30 THIRUPATHUR TN-05-016-033-033/688
() 		2905016000NRG23080720221589458 08/07/2022 Elavarasi 2905016WL027163 Elavarasi 00468 UBIN0827886 1686 1686 Processed 16/07/2022 015201587 Elavarasi ()
SubTotal 1686 1686
Total 50154 50154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080722FTO_505358 Canara Bank CNRB0001669 MADAPALLI 16434
2 THIRUPATHUR TN2905016_080722FTO_505358 Indian Bank IDIB000V161 Vengalapuram 1686
3 THIRUPATHUR TN2905016_080722FTO_505358 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 5058
4 THIRUPATHUR TN2905016_080722FTO_505358 Indian Overseas Bank IOBA0001884 TIRUPATTHUR - GANDHIPET 3372
5 THIRUPATHUR TN2905016_080722FTO_505358 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 5058
6 THIRUPATHUR TN2905016_080722FTO_505358 State Bank of India SBIN0005582 KURISILAPATTU 6744
7 THIRUPATHUR TN2905016_080722FTO_505358 State Bank of India SBIN0007008 VISHAMANGALAM 8430
8 THIRUPATHUR TN2905016_080722FTO_505358 Union Bank of India UBIN0544965 BOOMIKUPPAM 1686
9 THIRUPATHUR TN2905016_080722FTO_505358 Union Bank of India UBIN0827886 TIRUPPATHUR 1686

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