Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:15:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100123FTO_1425261
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-05-020-022-010/1548
() 		2905020000NRG23100120233784429 10/01/2023 Parthiban 2905020WL083985 Parthiban 00045 BARB0ALANGA 1686 1686 Processed 01/02/2023 018558664 Parthiban ()
SubTotal 1686 1686
2 THIRUPATHUR TN-05-016-017-017/1062-B
() 		2905016000NRG23100120233784306 10/01/2023 VILVAMANI 2905016WL083977 VILVAMANI 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558664 VILVAMANI ()
3 THIRUPATHUR TN-05-016-017-017/1063-B
() 		2905016000NRG23100120233784307 10/01/2023 latha 2905016WL083977 latha 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558664 latha ()
4 THIRUPATHUR TN-05-016-017-017/1915
() 		2905016000NRG23100120233784309 10/01/2023 VAIDEGI 2905016WL083977 VAIDEGI 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558664 VAIDEGI ()
SubTotal 5058 5058
5 THIRUPATHUR TN-05-020-022-010/1797
() 		2905020000NRG23100120233784384 10/01/2023 Chennammal 2905020WL083980 Chennammal 00176 IDIB000C056 1686 1686 Processed 01/02/2023 018558664 Chennammal ()
SubTotal 1686 1686
6 THIRUPATHUR TN-05-016-027-007/816
() 		2905016000NRG23100120233788885 10/01/2023 Buvaneshwari 2905016WL084107 Buvaneshwari 00176 IDIB000T039 660 660 Processed 01/02/2023 018558664 Buvaneshwari ()
7 THIRUPATHUR TN-05-020-021-004/460-A
() 		2905020000NRG23100120233783538 10/01/2023 Raji 2905020WL083962 Raji 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018558664 Raji ()
8 THIRUPATHUR TN-05-020-021-021/384
() 		2905020000NRG23100120233783539 10/01/2023 puvaneswaran 2905020WL083962 puvaneswaran 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018558664 puvaneswaran ()
9 THIRUPATHUR TN-05-020-022-002/1247-A
() 		2905020000NRG23100120233784406 10/01/2023 KANAGA 2905020WL083983 KANAGA 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018558664 KANAGA ()
10 THIRUPATHUR TN-05-020-022-002/1258-A
() 		2905020000NRG23100120233784407 10/01/2023 MANGAI 2905020WL083983 MANGAI 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018558664 MANGAI ()
11 THIRUPATHUR TN-05-020-022-002/1406
() 		2905020000NRG23100120233784408 10/01/2023 Lakshmi 2905020WL083983 Lakshmi 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018558664 Lakshmi ()
12 THIRUPATHUR TN-05-020-022-002/1417
() 		2905020000NRG23100120233784398 10/01/2023 Mangi 2905020WL083982 Mangi 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018558664 Mangi ()
13 THIRUPATHUR TN-05-020-022-002/1419
() 		2905020000NRG23100120233784380 10/01/2023 Chennammal 2905020WL083980 Chennammal 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018558664 Chennammal ()
14 THIRUPATHUR TN-05-020-022-002/1424
() 		2905020000NRG23100120233784399 10/01/2023 Mari 2905020WL083982 Mari 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018558664 Mari ()
15 THIRUPATHUR TN-05-020-022-002/443
() 		2905020000NRG23100120233784389 10/01/2023 Dhanam 2905020WL083981 Dhanam 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018558664 Dhanam ()
16 THIRUPATHUR TN-05-020-022-005/2121
() 		2905020000NRG23100120233784435 10/01/2023 Govindan 2905020WL083986 Govindan 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018558664 Govindan ()
17 THIRUPATHUR TN-05-020-022-010/1781
() 		2905020000NRG23100120233784421 10/01/2023 Lakshmi 2905020WL083984 Lakshmi 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018558664 Lakshmi ()
18 THIRUPATHUR TN-05-020-022-010/1792
() 		2905020000NRG23100120233784413 10/01/2023 Radha 2905020WL083983 Radha 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018558664 Radha ()
19 THIRUPATHUR TN-05-020-022-010/1798
() 		2905020000NRG23100120233784423 10/01/2023 Nachi 2905020WL083984 Nachi 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018558664 Nachi ()
20 THIRUPATHUR TN-05-020-022-015/1463
() 		2905020000NRG23100120233784385 10/01/2023 Vanisiri 2905020WL083980 Vanisiri 00176 IDIB000T039 562 562 Processed 01/02/2023 018558664 Vanisiri ()
21 THIRUPATHUR TN-05-020-022-016/1649
() 		2905020000NRG23100120233784445 10/01/2023 Minnalkodi 2905020WL083986 Minnalkodi 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018558664 Minnalkodi ()
22 THIRUPATHUR TN-05-020-022-016/1653
() 		2905020000NRG23100120233784446 10/01/2023 Mari 2905020WL083986 Mari 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018558664 Mari ()
23 THIRUPATHUR TN-05-020-022-016/822
() 		2905020000NRG23100120233784388 10/01/2023 Rukumani 2905020WL083980 Rukumani 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018558664 Rukumani ()
24 THIRUPATHUR TN-05-020-022-016/852
() 		2905020000NRG23100120233784427 10/01/2023 Vanmathi 2905020WL083984 Vanmathi 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018558664 Vanmathi ()
SubTotal 29884 29884
25 THIRUPATHUR TN-05-020-021-004/460-A
() 		2905020000NRG23100120233783537 10/01/2023 VISALATCHI 2905020WL083962 VISALATCHI 00176 IDIB000V161 1686 1686 Processed 01/02/2023 018558664 VISALATCHI ()
26 THIRUPATHUR TN-05-020-022-006/2095
() 		2905020000NRG23100120233784437 10/01/2023 Nachi 2905020WL083986 Nachi 00176 IDIB000V161 1686 1686 Processed 01/02/2023 018558664 Nachi ()
SubTotal 3372 3372
27 THIRUPATHUR TN-05-020-022-010/1771
() 		2905020000NRG23100120233784409 10/01/2023 Ambajam 2905020WL083983 Ambajam 00177 IOBA0000710 1686 1686 Processed 01/02/2023 018558664 Ambajam ()
28 THIRUPATHUR TN-05-020-022-010/1779
() 		2905020000NRG23100120233784411 10/01/2023 Rajeswari 2905020WL083983 Rajeswari 00177 IOBA0000710 1686 1686 Processed 01/02/2023 018558664 Rajeswari ()
29 THIRUPATHUR TN-05-020-022-010/2217
() 		2905020000NRG23100120233784392 10/01/2023 Muthammal 2905020WL083981 Muthammal 00177 IOBA0000710 1686 1686 Processed 01/02/2023 018558664 Muthammal ()
30 THIRUPATHUR TN-05-020-022-011/914-A
() 		2905020000NRG23100120233784403 10/01/2023 Nachi 2905020WL083982 Nachi 00177 IOBA0000710 1686 1686 Processed 01/02/2023 018558664 Nachi ()
SubTotal 6744 6744
31 THIRUPATHUR TN-05-020-022-010/1798
() 		2905020000NRG23100120233784422 10/01/2023 Vasantha 2905020WL083984 Vasantha 00415 SBIN0006711 1686 1686 Processed 01/02/2023 018558664 Vasantha ()
SubTotal 1686 1686
Total 50116 50116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_100123FTO_1425261 Bank of Baroda BARB0ALANGA ALANGAYAM, DIST. VELLORE 1686
2 THIRUPATHUR TN2905016_100123FTO_1425261 Canara Bank CNRB0001669 MADAPALLI 5058
3 THIRUPATHUR TN2905016_100123FTO_1425261 Indian Bank IDIB000C056 CHENGAM 1686
4 THIRUPATHUR TN2905016_100123FTO_1425261 Indian Bank IDIB000T039 TIRUPATTUR 29884
5 THIRUPATHUR TN2905016_100123FTO_1425261 Indian Bank IDIB000V161 Vengalapuram 3372
6 THIRUPATHUR TN2905016_100123FTO_1425261 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 6744
7 THIRUPATHUR TN2905016_100123FTO_1425261 State Bank of India SBIN0006711 ATHANAVUR 1686

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