Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270822FTO_786560
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-05-016-001-001/1140
() 		2905016000NRG23270820222237831 27/08/2022 Archana 2905016WL044416 Archana 00045 BARB0VJPUPE 1050 1050 Processed 14/10/2022 035858062 Archana ()
SubTotal 1050 1050
2 THIRUPATHUR TN-05-016-001-001/1161
() 		2905016000NRG23270820222237832 27/08/2022 Nandhiyammal 2905016WL044416 Nandhiyammal 00176 IDIB000J025 1050 1050 Processed 14/10/2022 035858062 Nandhiyammal ()
SubTotal 1050 1050
3 THIRUPATHUR TN-05-016-001-001/1015
() 		2905016000NRG23270820222237825 27/08/2022 Sathyavathi 2905016WL044416 Sathyavathi 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Sathyavathi ()
4 THIRUPATHUR TN-05-016-001-001/1016
() 		2905016000NRG23270820222237826 27/08/2022 malarvizhi 2905016WL044416 malarvizhi 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 malarvizhi ()
5 THIRUPATHUR TN-05-016-001-001/1035
() 		2905016000NRG23270820222237828 27/08/2022 Chinnappapa 2905016WL044416 Chinnappapa 00176 IDIB000T039 840 840 Processed 14/10/2022 035858062 Chinnappapa ()
6 THIRUPATHUR TN-05-016-001-001/1090
() 		2905016000NRG23270820222237829 27/08/2022 Rukku 2905016WL044416 Rukku 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Rukku ()
7 THIRUPATHUR TN-05-016-001-001/1136
() 		2905016000NRG23270820222237830 27/08/2022 Lakshmi 2905016WL044416 Lakshmi 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Lakshmi ()
8 THIRUPATHUR TN-05-016-001-001/214
() 		2905016000NRG23270820222237841 27/08/2022 Murugan 2905016WL044416 Murugan 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Murugan ()
9 THIRUPATHUR TN-05-016-001-001/286
() 		2905016000NRG23270820222237849 27/08/2022 Kanchana 2905016WL044416 Kanchana 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Kanchana ()
10 THIRUPATHUR TN-05-016-001-001/337
() 		2905016000NRG23270820222237858 27/08/2022 Vanitha 2905016WL044416 Vanitha 00176 IDIB000T039 630 630 Processed 14/10/2022 035858062 Vanitha ()
11 THIRUPATHUR TN-05-016-001-001/361
() 		2905016000NRG23270820222237862 27/08/2022 Sathiya 2905016WL044416 Sathiya 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Sathiya ()
12 THIRUPATHUR TN-05-016-001-001/389
() 		2905016000NRG23270820222237865 27/08/2022 Chitra 2905016WL044416 Chitra 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Chitra ()
13 THIRUPATHUR TN-05-016-001-001/395
() 		2905016000NRG23270820222237867 27/08/2022 Lakshmi 2905016WL044416 Lakshmi 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Lakshmi ()
14 THIRUPATHUR TN-05-016-001-001/553-B
() 		2905016000NRG23270820222237878 27/08/2022 Peruma 2905016WL044416 Peruma 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Peruma ()
15 THIRUPATHUR TN-05-016-001-001/601-A
() 		2905016000NRG23270820222237883 27/08/2022 Kamala 2905016WL044416 Kamala 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Kamala ()
16 THIRUPATHUR TN-05-016-001-001/639
() 		2905016000NRG23270820222237888 27/08/2022 Magala 2905016WL044416 Magala 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Magala ()
17 THIRUPATHUR TN-05-016-001-001/787
() 		2905016000NRG23270820222237899 27/08/2022 Manormani 2905016WL044416 Manormani 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Manormani ()
18 THIRUPATHUR TN-05-016-001-001/849
() 		2905016000NRG23270820222237905 27/08/2022 Pownuammal 2905016WL044416 Pownuammal 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Pownuammal ()
19 THIRUPATHUR TN-05-016-001-001/941
() 		2905016000NRG23270820222237913 27/08/2022 Amsaveni 2905016WL044416 Amsaveni 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Amsaveni ()
20 THIRUPATHUR TN-05-016-001-001/962
() 		2905016000NRG23270820222237914 27/08/2022 Pavithra 2905016WL044416 Pavithra 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Pavithra ()
21 THIRUPATHUR TN-05-016-001-001/963
() 		2905016000NRG23270820222237915 27/08/2022 Sathya 2905016WL044416 Sathya 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Sathya ()
22 THIRUPATHUR TN-05-016-001-001/968
() 		2905016000NRG23270820222237916 27/08/2022 Goweri 2905016WL044416 Goweri 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Goweri ()
23 THIRUPATHUR TN-05-016-001-001/985
() 		2905016000NRG23270820222237917 27/08/2022 Kanchana 2905016WL044416 Kanchana 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Kanchana ()
24 THIRUPATHUR TN-05-016-001-001/986
() 		2905016000NRG23270820222237918 27/08/2022 Rajalakshmi 2905016WL044416 Rajalakshmi 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Rajalakshmi ()
25 THIRUPATHUR TN-05-016-001-001/989
() 		2905016000NRG23270820222237919 27/08/2022 Sabhila 2905016WL044416 Sabhila 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Sabhila ()
26 THIRUPATHUR TN-05-016-001-001/992
() 		2905016000NRG23270820222237920 27/08/2022 Senbagavalli 2905016WL044416 Senbagavalli 00176 IDIB000T039 420 420 Processed 14/10/2022 035858062 Senbagavalli ()
27 THIRUPATHUR TN-05-016-001-001/994
() 		2905016000NRG23270820222237921 27/08/2022 Vijaya 2905016WL044416 Vijaya 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Vijaya ()
28 THIRUPATHUR TN-05-016-001-004/1081
() 		2905016000NRG23270820222237922 27/08/2022 Manjula 2905016WL044416 Manjula 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Manjula ()
29 THIRUPATHUR TN-05-016-001-004/1129
() 		2905016000NRG23270820222237923 27/08/2022 Indira 2905016WL044416 Indira 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Indira ()
30 THIRUPATHUR TN-05-016-001-004/1130
() 		2905016000NRG23270820222237924 27/08/2022 Santhiya 2905016WL044416 Santhiya 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Santhiya ()
31 THIRUPATHUR TN-05-016-001-004/1167
() 		2905016000NRG23270820222237925 27/08/2022 Tamilarasi 2905016WL044416 Tamilarasi 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Tamilarasi ()
32 THIRUPATHUR TN-05-016-001-004/1176
() 		2905016000NRG23270820222237926 27/08/2022 Kalivani 2905016WL044416 Kalivani 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Kalivani ()
33 THIRUPATHUR TN-05-016-001-004/1220
() 		2905016000NRG23270820222237927 27/08/2022 Dhanalakshmi 2905016WL044416 Dhanalakshmi 00176 IDIB000T039 840 840 Processed 14/10/2022 035858062 Dhanalakshmi ()
34 THIRUPATHUR TN-05-016-001-005/1116
() 		2905016000NRG23270820222237928 27/08/2022 Nadiya 2905016WL044416 Nadiya 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Nadiya ()
35 THIRUPATHUR TN-05-016-001-009/1128
() 		2905016000NRG23270820222237929 27/08/2022 Kalpana 2905016WL044416 Kalpana 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Kalpana ()
36 THIRUPATHUR TN-05-016-001-009/1135
() 		2905016000NRG23270820222237930 27/08/2022 Tamilarasi 2905016WL044416 Tamilarasi 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Tamilarasi ()
SubTotal 34230 34230
37 THIRUPATHUR TN-05-016-001-001/1022
() 		2905016000NRG23270820222237827 27/08/2022 Manimegalai 2905016WL044416 Manimegalai 00176 IDIB000T107 420 420 Rejected 18/10/2022 035858062 No Such Account
38 THIRUPATHUR TN-05-016-001-001/1199
() 		2905016000NRG23270820222237833 27/08/2022 Sarala 2905016WL044416 Sarala 00176 IDIB000T107 1050 1050 Processed 14/10/2022 035858062 Sarala ()
SubTotal 1470 1470
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270822FTO_786560 Bank of Baroda BARB0VJPUPE Pudupet 1050
2 THIRUPATHUR TN2905016_270822FTO_786560 Indian Bank IDIB000J025 JOLARPETTAI 1050
3 THIRUPATHUR TN2905016_270822FTO_786560 Indian Bank IDIB000T039 TIRUPATTUR 34230
4 THIRUPATHUR TN2905016_270822FTO_786560 Indian Bank IDIB000T107 GANDHIPET 1470

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