Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:54:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_040422FTO_9715
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-05-020-022-010/1536
() 		2905020000NRG22010420223354750 04/04/2022 Murugan 2905020WL082946 Murugan 00045 BARB0ALANGA 1638 1638 Processed 05/05/2022 020520398 Murugan ()
2 THIRUPATHUR TN-05-020-022-010/1537
() 		2905020000NRG22010420223354742 04/04/2022 Govindan 2905020WL082945 Govindan 00045 BARB0ALANGA 1638 1638 Processed 05/05/2022 020520398 Govindan ()
3 THIRUPATHUR TN-05-020-022-010/1539
() 		2905020000NRG22010420223354743 04/04/2022 Andi 2905020WL082945 Andi 00045 BARB0ALANGA 1638 1638 Processed 05/05/2022 020520398 Andi ()
4 THIRUPATHUR TN-05-020-022-010/1540
() 		2905020000NRG22010420223354744 04/04/2022 Devaraji 2905020WL082945 Devaraji 00045 BARB0ALANGA 1638 1638 Processed 05/05/2022 020520398 Devaraji ()
5 THIRUPATHUR TN-05-020-022-010/1541
() 		2905020000NRG22010420223354751 04/04/2022 Govinthan 2905020WL082946 Govinthan 00045 BARB0ALANGA 1638 1638 Processed 05/05/2022 020520398 Govinthan ()
6 THIRUPATHUR TN-05-020-022-016/1563
() 		2905020000NRG22010420223354752 04/04/2022 Mari 2905020WL082946 Mari 00045 BARB0ALANGA 1638 1638 Processed 05/05/2022 020520398 Mari ()
7 THIRUPATHUR TN-05-020-022-016/1568
() 		2905020000NRG22010420223354753 04/04/2022 Sriraman 2905020WL082946 Sriraman 00045 BARB0ALANGA 1638 1638 Processed 05/05/2022 020520398 Sriraman ()
SubTotal 11466 11466
8 THIRUPATHUR TN-05-020-021-001/1714
() 		2905020000NRG22010420223354717 04/04/2022 Sasikala 2905020WL082943 Sasikala 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520398 Sasikala ()
9 THIRUPATHUR TN-05-020-021-006/1692
() 		2905020000NRG22010420223354718 04/04/2022 Vijiyandhan 2905020WL082943 Vijiyandhan 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520398 Vijiyandhan ()
10 THIRUPATHUR TN-05-020-021-008/1378-A
() 		2905020000NRG22010420223354727 04/04/2022 SAKTHI 2905020WL082944 SAKTHI 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520398 SAKTHI ()
11 THIRUPATHUR TN-05-020-021-008/1385-A
() 		2905020000NRG22010420223354722 04/04/2022 KALIMUTHU 2905020WL082943 KALIMUTHU 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520398 KALIMUTHU ()
12 THIRUPATHUR TN-05-020-021-008/1389-A
() 		2905020000NRG22010420223354728 04/04/2022 RAMANATHAN 2905020WL082944 RAMANATHAN 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520398 RAMANATHAN ()
13 THIRUPATHUR TN-05-020-021-008/1390-A
() 		2905020000NRG22010420223354729 04/04/2022 KALI 2905020WL082944 KALI 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520398 KALI ()
14 THIRUPATHUR TN-05-020-021-008/1392-A
() 		2905020000NRG22010420223354730 04/04/2022 KALIYAMMAL 2905020WL082944 KALIYAMMAL 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520398 KALIYAMMAL ()
15 THIRUPATHUR TN-05-020-021-008/1400-A
() 		2905020000NRG22010420223354731 04/04/2022 THIKKIYAMMAL 2905020WL082944 THIKKIYAMMAL 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520398 THIKKIYAMMAL ()
16 THIRUPATHUR TN-05-020-021-008/1402
() 		2905020000NRG22010420223354732 04/04/2022 MOOORTHY 2905020WL082944 MOOORTHY 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520398 MOOORTHY ()
17 THIRUPATHUR TN-05-020-021-008/1404
() 		2905020000NRG22010420223354734 04/04/2022 RAJAMANIKKAM 2905020WL082944 RAJAMANIKKAM 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520398 RAJAMANIKKAM ()
18 THIRUPATHUR TN-05-020-021-008/1415
() 		2905020000NRG22010420223354735 04/04/2022 KRISHNAN 2905020WL082944 KRISHNAN 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520398 KRISHNAN ()
19 THIRUPATHUR TN-05-020-021-008/1416
() 		2905020000NRG22010420223354723 04/04/2022 RAJARAMAN 2905020WL082943 RAJARAMAN 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520398 RAJARAMAN ()
20 THIRUPATHUR TN-05-020-021-008/1442-A
() 		2905020000NRG22010420223354736 04/04/2022 NATCHI 2905020WL082944 NATCHI 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520398 NATCHI ()
21 THIRUPATHUR TN-05-020-021-008/1455-A
() 		2905020000NRG22010420223354737 04/04/2022 KALIYAMMAL 2905020WL082944 KALIYAMMAL 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520398 KALIYAMMAL ()
22 THIRUPATHUR TN-05-020-021-008/1456-A
() 		2905020000NRG22010420223354738 04/04/2022 KALI 2905020WL082944 KALI 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520398 KALI ()
23 THIRUPATHUR TN-05-020-021-008/1457-A
() 		2905020000NRG22010420223354739 04/04/2022 CHENNAMMAL 2905020WL082944 CHENNAMMAL 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520398 CHENNAMMAL ()
24 THIRUPATHUR TN-05-020-021-008/1616
() 		2905020000NRG22010420223354724 04/04/2022 Sakthi 2905020WL082943 Sakthi 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520398 Sakthi ()
25 THIRUPATHUR TN-05-020-021-008/1715
() 		2905020000NRG22010420223354725 04/04/2022 VigneshwRAN 2905020WL082943 VigneshwRAN 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520398 VigneshwRAN ()
26 THIRUPATHUR TN-05-020-021-021/1501-A
() 		2905020000NRG22010420223354726 04/04/2022 UNNAMALAI 2905020WL082943 UNNAMALAI 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520398 UNNAMALAI ()
27 THIRUPATHUR TN-05-020-022-007/1489
() 		2905020000NRG22010420223354749 04/04/2022 Subha 2905020WL082946 Subha 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520398 Subha ()
28 THIRUPATHUR TN-05-020-022-014/1671-A
() 		2905020000NRG22010420223354745 04/04/2022 Parameshwari 2905020WL082945 Parameshwari 00176 IDIB000T039 1365 1365 Processed 05/05/2022 020520398 Parameshwari ()
29 THIRUPATHUR TN-05-020-022-014/1678-A
() 		2905020000NRG22010420223354746 04/04/2022 Kali 2905020WL082945 Kali 00176 IDIB000T039 1365 1365 Processed 05/05/2022 020520398 Kali ()
30 THIRUPATHUR TN-05-020-022-016/456
() 		2905020000NRG22010420223354747 04/04/2022 Tamilselvi 2905020WL082945 Tamilselvi 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520398 Tamilselvi ()
SubTotal 37128 37128
31 THIRUPATHUR TN-05-020-022-010/1773
() 		2905020000NRG22010420223354754 04/04/2022 Sakthi 2905020WL082947 Sakthi 00177 IOBA0000710 1638 1638 Processed 05/05/2022 020520398 Sakthi ()
SubTotal 1638 1638
32 THIRUPATHUR TN-05-020-021-006/1716
() 		2905020000NRG22010420223354719 04/04/2022 Govindan 2905020WL082943 Govindan 00415 SBIN0000934 1638 1638 Processed 05/05/2022 020520398 Govindan ()
33 THIRUPATHUR TN-05-020-021-008/1403
() 		2905020000NRG22010420223354733 04/04/2022 SIVAKUMAR 2905020WL082944 SIVAKUMAR 00415 SBIN0000934 1638 1638 Processed 05/05/2022 020520398 SIVAKUMAR ()
SubTotal 3276 3276
34 THIRUPATHUR TN-05-020-021-008/1487-A
() 		2905020000NRG22010420223354740 04/04/2022 MARI 2905020WL082944 MARI 00415 SBIN0007008 1638 1638 Processed 05/05/2022 020520398 MARI ()
SubTotal 1638 1638
35 THIRUPATHUR TN-05-016-031-031/383
() 		2905016000NRG22010420223354701 04/04/2022 SARADHA 2905016WL082938 SARADHA 00468 UBIN0544965 1638 1638 Processed 05/05/2022 020520398 SARADHA ()
SubTotal 1638 1638
Total 56784 56784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_040422FTO_9715 Bank of Baroda BARB0ALANGA ALANGAYAM, DIST. VELLORE 11466
2 THIRUPATHUR TN2905016_040422FTO_9715 Indian Bank IDIB000T039 TIRUPATTUR 37128
3 THIRUPATHUR TN2905016_040422FTO_9715 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 1638
4 THIRUPATHUR TN2905016_040422FTO_9715 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 3276
5 THIRUPATHUR TN2905016_040422FTO_9715 State Bank of India SBIN0007008 VISHAMANGALAM 1638
6 THIRUPATHUR TN2905016_040422FTO_9715 Union Bank of India UBIN0544965 BOOMIKUPPAM 1638

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