Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:42:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122APB_FTO_1211299
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-05-016-019-019/100
() 		2905016000NRG23281120223243928 28/11/2022 Deepa 2905016WL071443 Deepa 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Deepa INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-019-019/100
() 		2905016000NRG23281120223243929 28/11/2022 Vasugi 2905016WL071443 Vasugi 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Vasugi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-019-019/106
() 		2905016000NRG23281120223243930 28/11/2022 Lakshmi 2905016WL071443 Lakshmi 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Lakshmi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-019-019/107
() 		2905016000NRG23281120223243931 28/11/2022 Lakshmi 2905016WL071443 Lakshmi 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Lakshmi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-019-019/112
() 		2905016000NRG23281120223243932 28/11/2022 Lakshmi 2905016WL071443 Lakshmi 00176 IDIB000T039 880 880 Processed 09/12/2022 026442813 Lakshmi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-019-019/113
() 		2905016000NRG23281120223243933 28/11/2022 Pattu 2905016WL071443 Pattu 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Pattu INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-019-019/115
() 		2905016000NRG23281120223243934 28/11/2022 Jegatha 2905016WL071443 Jegatha 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Jegatha INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-019-019/117
() 		2905016000NRG23281120223243935 28/11/2022 Jeyalakshmi 2905016WL071443 Jeyalakshmi 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Jeyalakshmi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-019-019/146
() 		2905016000NRG23281120223243937 28/11/2022 Ramu 2905016WL071443 Ramu 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Ramu INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-019-019/162
() 		2905016000NRG23281120223243938 28/11/2022 Eswari 2905016WL071443 Eswari 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Eswari INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-019-019/169
() 		2905016000NRG23281120223243940 28/11/2022 Maheshwari 2905016WL071443 Maheshwari 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Maheshwari INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-019-019/2
() 		2905016000NRG23281120223243941 28/11/2022 Poonkodi 2905016WL071443 Poonkodi 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Poonkodi ICICI BANK LTD(508534)
13 THIRUPATHUR TN-05-016-019-019/20
() 		2905016000NRG23281120223243942 28/11/2022 Raja 2905016WL071443 Raja 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Raja INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-019-019/20
() 		2905016000NRG23281120223243943 28/11/2022 Susila 2905016WL071443 Susila 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Susila INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-019-019/269
() 		2905016000NRG23281120223243944 28/11/2022 Eswari 2905016WL071443 Eswari 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Eswari INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-019-019/270
() 		2905016000NRG23281120223243945 28/11/2022 Sagunthala 2905016WL071443 Sagunthala 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Sagunthala INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-019-019/271
() 		2905016000NRG23281120223243946 28/11/2022 Kamsala 2905016WL071443 Kamsala 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Kamsala INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-019-019/325
() 		2905016000NRG23281120223243947 28/11/2022 Susila 2905016WL071443 Susila 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Susila PALLAVAN GRAMA BANK(607052)
19 THIRUPATHUR TN-05-016-019-019/348
() 		2905016000NRG23281120223243948 28/11/2022 Mohenapriya 2905016WL071443 Mohenapriya 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Mohenapriya INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-019-019/365
() 		2905016000NRG23281120223243949 28/11/2022 Rajeshwari 2905016WL071443 Rajeshwari 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Rajeshwari INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-019-019/374
() 		2905016000NRG23281120223243950 28/11/2022 Kalaimani 2905016WL071443 Kalaimani 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Kalaimani INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-019-019/39-A
() 		2905016000NRG23281120223243952 28/11/2022 deivanai 2905016WL071443 deivanai 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 deivanai PALLAVAN GRAMA BANK(607052)
23 THIRUPATHUR TN-05-016-019-019/418
() 		2905016000NRG23281120223243953 28/11/2022 Rani 2905016WL071443 Rani 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Rani INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-019-019/424
() 		2905016000NRG23281120223243954 28/11/2022 Rajeshwari 2905016WL071443 Rajeshwari 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Rajeshwari INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-019-019/519
() 		2905016000NRG23281120223243955 28/11/2022 Malar 2905016WL071443 Malar 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Malar PALLAVAN GRAMA BANK(607052)
26 THIRUPATHUR TN-05-016-019-019/528
() 		2905016000NRG23281120223243956 28/11/2022 nalini 2905016WL071443 nalini 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 nalini PALLAVAN GRAMA BANK(607052)
27 THIRUPATHUR TN-05-016-019-019/530
() 		2905016000NRG23281120223243957 28/11/2022 Thenmoli 2905016WL071443 Thenmoli 00176 IDIB000T039 880 880 Processed 09/12/2022 026442813 Thenmoli INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-019-019/56
() 		2905016000NRG23281120223243959 28/11/2022 Raghuram 2905016WL071443 Raghuram 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Raghuram INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-019-019/96
() 		2905016000NRG23281120223243964 28/11/2022 Lakshmi 2905016WL071443 Lakshmi 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026442813 Lakshmi INDIAN BANK(607105)
SubTotal 37400 37400
Total 37400 37400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_281122APB_FTO_1211299 Indian Bank IDIB000T039 TIRUPATTUR 37400

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