Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_030522APB_FTO_176751
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-05-016-010-009/1112
() 		2905016000NRG23290420220083820 03/05/2022 Devagi 2905016WL002410 Devagi 00078 CNRB0001669 1686 1686 Processed 13/05/2022 018428053 Devagi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-010-010/21
() 		2905016000NRG23290420220083822 03/05/2022 Kanaga 2905016WL002410 Kanaga 00078 CNRB0001669 1686 1686 Processed 13/05/2022 018428053 Kanaga CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-010-010/407-A
() 		2905016000NRG23290420220083823 03/05/2022 Meri 2905016WL002410 Meri 00078 CNRB0001669 1686 1686 Processed 13/05/2022 018428053 Meri CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-010-010/619
() 		2905016000NRG23290420220083824 03/05/2022 Senthamarai 2905016WL002410 Senthamarai 00078 CNRB0001669 1686 1686 Processed 13/05/2022 018428053 Senthamarai CANARA BANK(508532)
SubTotal 6744 6744
5 THIRUPATHUR TN-05-016-028-028/471-C
() 		2905016000NRG23290420220084519 03/05/2022 Kumutha 2905016WL002424 Kumutha 00176 IDIB000T039 1686 1686 Processed 13/05/2022 018428053 Kumutha INDIAN BANK(607105)
SubTotal 1686 1686
6 THIRUPATHUR TN-05-016-005-005/325
() 		2905016000NRG23290420220083559 03/05/2022 Roja 2905016WL002400 Roja 00415 SBIN0000934 1686 1686 Processed 13/05/2022 018428053 Roja INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-005-005/338
() 		2905016000NRG23290420220083560 03/05/2022 Lakshmi 2905016WL002400 Lakshmi 00415 SBIN0000934 1686 1686 Processed 13/05/2022 018428053 Lakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3372 3372
8 THIRUPATHUR TN-05-016-012-012/947
() 		2905016000NRG23290420220083857 03/05/2022 Uma 2905016WL002412 Uma 00415 SBIN0005582 1686 1686 Processed 13/05/2022 018428053 Uma STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-012-012/950-A
() 		2905016000NRG23290420220083858 03/05/2022 Sridevi 2905016WL002412 Sridevi 00415 SBIN0005582 1686 1686 Processed 13/05/2022 018428053 Sridevi STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-012-012/984
() 		2905016000NRG23290420220083859 03/05/2022 Suganya 2905016WL002412 Suganya 00415 SBIN0005582 843 843 Processed 13/05/2022 018428053 Suganya STATE BANK OF INDIA(508548)
SubTotal 4215 4215
11 THIRUPATHUR TN-05-016-006-006/1386
() 		2905016000NRG23290420220081700 03/05/2022 Priya 2905016WL002331 Priya 00468 UBIN0544965 1686 1686 Processed 13/05/2022 018428053 Priya UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-006-006/1469
() 		2905016000NRG23290420220081701 03/05/2022 Karpagam 2905016WL002331 Karpagam 00468 UBIN0544965 1686 1686 Processed 13/05/2022 018428053 Karpagam UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/153
() 		2905016000NRG23290420220081702 03/05/2022 Rani 2905016WL002331 Rani 00468 UBIN0544965 1686 1686 Processed 13/05/2022 018428053 Rani UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-006-006/204
() 		2905016000NRG23290420220081703 03/05/2022 Parwathi 2905016WL002331 Parwathi 00468 UBIN0544965 1686 1686 Processed 13/05/2022 018428053 Parwathi UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-006-006/632
() 		2905016000NRG23290420220081705 03/05/2022 Amudha 2905016WL002331 Amudha 00468 UBIN0544965 1686 1686 Processed 13/05/2022 018428053 Amudha UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-006-006/675-A
() 		2905016000NRG23290420220081706 03/05/2022 pushpa 2905016WL002331 pushpa 00468 UBIN0544965 1686 1686 Processed 13/05/2022 018428053 pushpa UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-006-006/718
() 		2905016000NRG23290420220081707 03/05/2022 Amudha 2905016WL002331 Amudha 00468 UBIN0544965 1686 1686 Processed 13/05/2022 018428053 Amudha UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-006-006/722
() 		2905016000NRG23290420220081904 03/05/2022 Vijayalakshmi 2905016WL002338 Vijayalakshmi 00468 UBIN0544965 1638 1638 Processed 13/05/2022 018428053 Vijayalakshmi UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-006-006/752
() 		2905016000NRG23290420220081708 03/05/2022 Chennapappa 2905016WL002331 Chennapappa 00468 UBIN0544965 1686 1686 Processed 13/05/2022 018428053 Chennapappa UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-006-006/800
() 		2905016000NRG23290420220081906 03/05/2022 Anbumozhi 2905016WL002338 Anbumozhi 00468 UBIN0544965 1638 1638 Processed 13/05/2022 018428053 Anbumozhi UNION BANK OF INDIA(508500)
SubTotal 16764 16764
Total 32781 32781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_030522APB_FTO_176751 Canara Bank CNRB0001669 MADAPALLI 6744
2 THIRUPATHUR TN2905016_030522APB_FTO_176751 Indian Bank IDIB000T039 TIRUPATTUR 1686
3 THIRUPATHUR TN2905016_030522APB_FTO_176751 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 3372
4 THIRUPATHUR TN2905016_030522APB_FTO_176751 State Bank of India SBIN0005582 KURISILAPATTU 4215
5 THIRUPATHUR TN2905016_030522APB_FTO_176751 Union Bank of India UBIN0544965 BOMMIKUPPAM 1686
6 THIRUPATHUR TN2905016_030522APB_FTO_176751 Union Bank of India UBIN0544965 BOOMIKUPPAM 5058
7 THIRUPATHUR TN2905016_030522APB_FTO_176751 Union Bank of India UBIN0544965 BOOMIKUPPAM   10020

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