Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:25:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171022FTO_1022394
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-05-020-022-010/1556
() 		2905020000NRG23171020222767770 17/10/2022 Paramasivam 2905020WL058355 Paramasivam 00045 BARB0ALANGA 1686 1686 Processed 26/10/2022 010578461 Paramasivam ()
SubTotal 1686 1686
2 THIRUPATHUR TN-05-016-004-004/352
() 		2905016000NRG23171020222767696 17/10/2022 Kamala 2905016WL058349 Kamala 00078 CNRB0000952 562 562 Processed 26/10/2022 010578461 Kamala ()
SubTotal 562 562
3 THIRUPATHUR TN-05-016-007-007/28
() 		2905016000NRG23171020222767705 17/10/2022 Kalidass Ramesh 2905016WL058350 Kalidass Ramesh 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Kalidass Ramesh ()
4 THIRUPATHUR TN-05-016-029-029/142
() 		2905016000NRG23171020222767925 17/10/2022 Koteeshwari 2905016WL058360 Koteeshwari 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Koteeshwari ()
5 THIRUPATHUR TN-05-016-029-029/281-A
() 		2905016000NRG23171020222767928 17/10/2022 Selvi 2905016WL058360 Selvi 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Selvi ()
6 THIRUPATHUR TN-05-016-029-029/498
() 		2905016000NRG23171020222767931 17/10/2022 Babu 2905016WL058360 Babu 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Babu ()
7 THIRUPATHUR TN-05-016-029-030/67-A
() 		2905016000NRG23171020222767932 17/10/2022 Vigneshwari 2905016WL058360 Vigneshwari 00078 CNRB0001669 1686 1686 Processed 26/10/2022 010578461 Vigneshwari ()
SubTotal 8430 8430
8 THIRUPATHUR TN-05-020-015-004/1858
() 		2905020000NRG23171020222767714 17/10/2022 Sundhari 2905020WL058351 Sundhari 00176 IDIB000M230 1686 1686 Processed 26/10/2022 010578461 Sundhari ()
SubTotal 1686 1686
9 THIRUPATHUR TN-05-016-001-001/1093
() 		2905016000NRG23171020222767685 17/10/2022 Sagilla 2905016WL058348 Sagilla 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 Sagilla ()
10 THIRUPATHUR TN-05-016-001-001/26
() 		2905016000NRG23171020222767688 17/10/2022 Kamala 2905016WL058348 Kamala 00176 IDIB000T039 1124 1124 Processed 26/10/2022 010578461 Kamala ()
11 THIRUPATHUR TN-05-016-001-001/58
() 		2905016000NRG23171020222767690 17/10/2022 Umamageswari 2905016WL058348 Umamageswari 00176 IDIB000T039 1124 1124 Processed 26/10/2022 010578461 Umamageswari ()
12 THIRUPATHUR TN-05-016-001-001/957
() 		2905016000NRG23171020222767693 17/10/2022 Renuka Devi 2905016WL058348 Renuka Devi 00176 IDIB000T039 1124 1124 Processed 26/10/2022 010578461 Renuka Devi ()
13 THIRUPATHUR TN-05-016-001-001/960
() 		2905016000NRG23171020222767695 17/10/2022 Shyamala 2905016WL058348 Shyamala 00176 IDIB000T039 1124 1124 Processed 26/10/2022 010578461 Shyamala ()
14 THIRUPATHUR TN-05-016-001-001/960
() 		2905016000NRG23171020222767694 17/10/2022 Vanitha 2905016WL058348 Vanitha 00176 IDIB000T039 1124 1124 Processed 26/10/2022 010578461 Vanitha ()
15 THIRUPATHUR TN-05-020-015-003/1024
() 		2905020000NRG23171020222767725 17/10/2022 Kanagavalli 2905020WL058352 Kanagavalli 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 Kanagavalli ()
16 THIRUPATHUR TN-05-020-015-003/1025
() 		2905020000NRG23171020222767726 17/10/2022 Mekala 2905020WL058352 Mekala 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 Mekala ()
17 THIRUPATHUR TN-05-020-015-003/1547
() 		2905020000NRG23171020222767711 17/10/2022 PRITHA 2905020WL058351 PRITHA 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 PRITHA ()
18 THIRUPATHUR TN-05-020-015-003/1548-A
() 		2905020000NRG23171020222767728 17/10/2022 GOPAL 2905020WL058352 GOPAL 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 GOPAL ()
19 THIRUPATHUR TN-05-020-015-003/1549-A
() 		2905020000NRG23171020222767729 17/10/2022 VEDI 2905020WL058352 VEDI 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 VEDI ()
20 THIRUPATHUR TN-05-020-015-003/1881
() 		2905020000NRG23171020222767712 17/10/2022 Sivaranjani 2905020WL058351 Sivaranjani 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 Sivaranjani ()
21 THIRUPATHUR TN-05-020-015-003/1882
() 		2905020000NRG23171020222767713 17/10/2022 kalaiselvi 2905020WL058351 kalaiselvi 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 kalaiselvi ()
22 THIRUPATHUR TN-05-020-015-003/556
() 		2905020000NRG23171020222767730 17/10/2022 Nachi 2905020WL058352 Nachi 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 Nachi ()
23 THIRUPATHUR TN-05-020-015-003/587
() 		2905020000NRG23171020222767731 17/10/2022 Lakshmi 2905020WL058352 Lakshmi 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 Lakshmi ()
24 THIRUPATHUR TN-05-020-015-003/591
() 		2905020000NRG23171020222767732 17/10/2022 Lakshmi 2905020WL058352 Lakshmi 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 Lakshmi ()
25 THIRUPATHUR TN-05-020-015-003/617
() 		2905020000NRG23171020222767733 17/10/2022 Ambiga 2905020WL058352 Ambiga 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 Ambiga ()
26 THIRUPATHUR TN-05-020-015-004/1858
() 		2905020000NRG23171020222767715 17/10/2022 Suresh Kumar 2905020WL058351 Suresh Kumar 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 Suresh Kumar ()
27 THIRUPATHUR TN-05-020-015-006/1859
() 		2905020000NRG23171020222767717 17/10/2022 Thikki 2905020WL058351 Thikki 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 Thikki ()
28 THIRUPATHUR TN-05-020-015-007/1480-A
() 		2905020000NRG23171020222767719 17/10/2022 PRIYA 2905020WL058351 PRIYA 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 PRIYA ()
29 THIRUPATHUR TN-05-020-015-007/1481-A
() 		2905020000NRG23171020222767720 17/10/2022 RUKKUMANI 2905020WL058351 RUKKUMANI 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 RUKKUMANI ()
30 THIRUPATHUR TN-05-020-015-007/1516-A
() 		2905020000NRG23171020222767721 17/10/2022 UNNAMALAI 2905020WL058351 UNNAMALAI 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 UNNAMALAI ()
31 THIRUPATHUR TN-05-020-015-007/1518-A
() 		2905020000NRG23171020222767722 17/10/2022 DEVAGI 2905020WL058351 DEVAGI 00176 IDIB000T039 281 281 Processed 26/10/2022 010578461 DEVAGI ()
32 THIRUPATHUR TN-05-020-015-007/1524-A
() 		2905020000NRG23171020222767723 17/10/2022 SATHIYA 2905020WL058351 SATHIYA 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 SATHIYA ()
33 THIRUPATHUR TN-05-020-015-008/1029
() 		2905020000NRG23171020222767734 17/10/2022 Vedi 2905020WL058352 Vedi 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 Vedi ()
34 THIRUPATHUR TN-05-020-022-003/1985
() 		2905020000NRG23171020222767736 17/10/2022 Govindaraj 2905020WL058353 Govindaraj 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 Govindaraj ()
35 THIRUPATHUR TN-05-020-022-003/1985
() 		2905020000NRG23171020222767737 17/10/2022 Jayalakshmi 2905020WL058353 Jayalakshmi 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 Jayalakshmi ()
36 THIRUPATHUR TN-05-020-022-003/2002
() 		2905020000NRG23171020222767739 17/10/2022 Mari 2905020WL058353 Mari 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 Mari ()
37 THIRUPATHUR TN-05-020-022-003/2002
() 		2905020000NRG23171020222767738 17/10/2022 Thiruppathi 2905020WL058353 Thiruppathi 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 Thiruppathi ()
38 THIRUPATHUR TN-05-020-022-003/2019
() 		2905020000NRG23171020222767740 17/10/2022 Sumathi 2905020WL058353 Sumathi 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 Sumathi ()
39 THIRUPATHUR TN-05-020-022-013/1574-A
() 		2905020000NRG23171020222767741 17/10/2022 Kaliyammal 2905020WL058353 Kaliyammal 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 Kaliyammal ()
40 THIRUPATHUR TN-05-020-022-014/435
() 		2905020000NRG23171020222767771 17/10/2022 kalaimani 2905020WL058355 kalaimani 00176 IDIB000T039 1686 1686 Processed 26/10/2022 010578461 kalaimani ()
SubTotal 49737 49737
41 THIRUPATHUR TN-05-016-001-001/58
() 		2905016000NRG23171020222767691 17/10/2022 Panneerselavam 2905016WL058348 Panneerselavam 00176 IDIB000T107 1124 1124 Processed 26/10/2022 010578461 Panneerselavam ()
SubTotal 1124 1124
42 THIRUPATHUR TN-05-016-001-001/1110
() 		2905016000NRG23171020222767686 17/10/2022 Saravannan 2905016WL058348 Saravannan 00176 IDIB000V161 1686 1686 Rejected 27/10/2022 010578461 No Such Account
43 THIRUPATHUR TN-05-020-015-003/1546-A
() 		2905020000NRG23171020222767727 17/10/2022 Thirupathi 2905020WL058352 Thirupathi 00176 IDIB000V161 1686 1686 Processed 26/10/2022 010578461 Thirupathi ()
44 THIRUPATHUR TN-05-020-015-006/1886
() 		2905020000NRG23171020222767718 17/10/2022 ShanthaSundarai 2905020WL058351 ShanthaSundarai 00176 IDIB000V161 1686 1686 Processed 26/10/2022 010578461 ShanthaSundarai ()
SubTotal 5058 5058
45 THIRUPATHUR TN-05-020-022-005/1902
() 		2905020000NRG23171020222767769 17/10/2022 Bopathi 2905020WL058355 Bopathi 00415 SBIN0000934 843 843 Processed 26/10/2022 010578461 Bopathi ()
SubTotal 843 843
46 THIRUPATHUR TN-05-016-007-001/235-A
() 		2905016000NRG23171020222767697 17/10/2022 kuppuisamy 2905016WL058350 kuppuisamy 00415 SBIN0005582 1686 1686 Processed 26/10/2022 010578461 kuppuisamy ()
47 THIRUPATHUR TN-05-016-007-007/186-A
() 		2905016000NRG23171020222767701 17/10/2022 Chithra 2905016WL058350 Chithra 00415 SBIN0005582 1686 1686 Processed 26/10/2022 010578461 Chithra ()
48 THIRUPATHUR TN-05-016-007-007/34
() 		2905016000NRG23171020222767709 17/10/2022 Subramani 2905016WL058350 Subramani 00415 SBIN0005582 1686 1686 Processed 26/10/2022 010578461 Subramani ()
SubTotal 5058 5058
49 THIRUPATHUR TN-05-016-030-030/119
() 		2905016000NRG23171020222767918 17/10/2022 Senbagavalli 2905016WL058359 Senbagavalli 00468 UBIN0544965 1686 1686 Processed 26/10/2022 010578461 Senbagavalli ()
50 THIRUPATHUR TN-05-016-030-030/339
() 		2905016000NRG23171020222767921 17/10/2022 Prinadharani Santhosh 2905016WL058359 Prinadharani Santhosh 00468 UBIN0544965 1686 1686 Processed 26/10/2022 010578461 Prinadharani Santhosh ()
51 THIRUPATHUR TN-05-016-030-030/339
() 		2905016000NRG23171020222767920 17/10/2022 SANTHOSH KUMAR 2905016WL058359 SANTHOSH KUMAR 00468 UBIN0544965 1686 1686 Processed 26/10/2022 010578461 SANTHOSH KUMAR ()
52 THIRUPATHUR TN-05-016-030-030/64
() 		2905016000NRG23171020222767922 17/10/2022 Kamala 2905016WL058359 Kamala 00468 UBIN0544965 1686 1686 Processed 26/10/2022 010578461 Kamala ()
SubTotal 6744 6744
53 THIRUPATHUR TN-05-016-007-007/14
() 		2905016000NRG23171020222767699 17/10/2022 Elango 2905016WL058350 Elango 00468 UBIN0562084 1686 1686 Processed 26/10/2022 010578461 Elango ()
SubTotal 1686 1686
Total 82614 82614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171022FTO_1022394 Bank of Baroda BARB0ALANGA ALANGAYAM, DIST. VELLORE 1686
2 THIRUPATHUR TN2905016_171022FTO_1022394 Canara Bank CNRB0000952 TIRUPATTUR 562
3 THIRUPATHUR TN2905016_171022FTO_1022394 Canara Bank CNRB0001669 MADAPALLI 8430
4 THIRUPATHUR TN2905016_171022FTO_1022394 Indian Bank IDIB000M230 Microsate Tirupattur 1686
5 THIRUPATHUR TN2905016_171022FTO_1022394 Indian Bank IDIB000T039 TIRUPATTUR 49737
6 THIRUPATHUR TN2905016_171022FTO_1022394 Indian Bank IDIB000T107 GANDHIPET 1124
7 THIRUPATHUR TN2905016_171022FTO_1022394 Indian Bank IDIB000V161 Vengalapuram 5058
8 THIRUPATHUR TN2905016_171022FTO_1022394 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 843
9 THIRUPATHUR TN2905016_171022FTO_1022394 State Bank of India SBIN0005582 KURISILAPATTU 5058
10 THIRUPATHUR TN2905016_171022FTO_1022394 Union Bank of India UBIN0544965 BOOMIKUPPAM 6744
11 THIRUPATHUR TN2905016_171022FTO_1022394 Union Bank of India UBIN0562084 TIRUPATTUR 1686

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