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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070822FTO_687565
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-05-020-015-001/1851
() 		2905020000NRG23060820221975007 07/08/2022 CHENNAMMAL 2905020WL037677 CHENNAMMAL 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 CHENNAMMAL ()
2 THIRUPATHUR TN-05-020-015-003/1887
() 		2905020000NRG23060820221975015 07/08/2022 Vijayashanthi 2905020WL037677 Vijayashanthi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 Vijayashanthi ()
3 THIRUPATHUR TN-05-020-015-003/1889
() 		2905020000NRG23060820221975016 07/08/2022 Perumal 2905020WL037677 Perumal 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 Perumal ()
4 THIRUPATHUR TN-05-020-015-008/1552-A
() 		2905020000NRG23060820221975018 07/08/2022 LAKSHMI 2905020WL037677 LAKSHMI 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 LAKSHMI ()
5 THIRUPATHUR TN-05-020-015-008/1782
() 		2905020000NRG23060820221975019 07/08/2022 RAMAN 2905020WL037677 RAMAN 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 RAMAN ()
6 THIRUPATHUR TN-05-020-015-008/1850
() 		2905020000NRG23060820221975020 07/08/2022 Alamelu 2905020WL037677 Alamelu 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 Alamelu ()
7 THIRUPATHUR TN-05-020-015-008/1863
() 		2905020000NRG23060820221975021 07/08/2022 Nachi 2905020WL037677 Nachi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 Nachi ()
8 THIRUPATHUR TN-05-020-015-008/1867
() 		2905020000NRG23060820221975022 07/08/2022 Thukkan 2905020WL037677 Thukkan 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 Thukkan ()
9 THIRUPATHUR TN-05-020-015-008/1872
() 		2905020000NRG23060820221975023 07/08/2022 Alamelu 2905020WL037677 Alamelu 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 Alamelu ()
10 THIRUPATHUR TN-05-020-015-015/1470
() 		2905020000NRG23060820221975029 07/08/2022 Anuman 2905020WL037677 Anuman 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 Anuman ()
11 THIRUPATHUR TN-05-020-015-015/1603
() 		2905020000NRG23060820221975030 07/08/2022 Kali 2905020WL037677 Kali 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 Kali ()
12 THIRUPATHUR TN-05-020-015-015/1777
() 		2905020000NRG23060820221975031 07/08/2022 Jayaraman 2905020WL037677 Jayaraman 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 Jayaraman ()
13 THIRUPATHUR TN-05-020-015-015/1778
() 		2905020000NRG23060820221975032 07/08/2022 Paranthaman 2905020WL037677 Paranthaman 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 Paranthaman ()
14 THIRUPATHUR TN-05-020-015-015/1779
() 		2905020000NRG23060820221975033 07/08/2022 Thikkiyammal 2905020WL037677 Thikkiyammal 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 Thikkiyammal ()
15 THIRUPATHUR TN-05-020-015-015/1780
() 		2905020000NRG23060820221975034 07/08/2022 Thikkiyammal 2905020WL037677 Thikkiyammal 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 Thikkiyammal ()
16 THIRUPATHUR TN-35-016-015-008/1702
() 		2905020000NRG23060820221975040 07/08/2022 Anuman 2905020WL037677 Anuman 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 Anuman ()
17 THIRUPATHUR TN-35-016-015-008/1704
() 		2905020000NRG23060820221975041 07/08/2022 Venkataraman 2905020WL037677 Venkataraman 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 Venkataraman ()
18 THIRUPATHUR TN-35-016-015-008/1706
() 		2905020000NRG23060820221975042 07/08/2022 Radhakrishanan 2905020WL037677 Radhakrishanan 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 Radhakrishanan ()
19 THIRUPATHUR TN-35-016-015-008/1707
() 		2905020000NRG23060820221975043 07/08/2022 Ravikumaran 2905020WL037677 Ravikumaran 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 Ravikumaran ()
SubTotal 23940 23940
20 THIRUPATHUR TN-05-020-015-003/619
() 		2905020000NRG23060820221975017 07/08/2022 Santhi 2905020WL037677 Santhi 00176 IDIB000T107 1260 1260 Processed 22/08/2022 017910666 Santhi ()
SubTotal 1260 1260
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070822FTO_687565 Indian Bank IDIB000T039 TIRUPATTUR 23940
2 THIRUPATHUR TN2905016_070822FTO_687565 Indian Bank IDIB000T107 GANDHIPET 1260

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