Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:54:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050323APB_FTO_1620118
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-05-016-027-027/1070
() 		2905016000NRG23050320234431562 05/03/2023 Meera 2905016WL097433 Meera 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Meera INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-027-027/110
() 		2905016000NRG23050320234431563 05/03/2023 Rani 2905016WL097433 Rani 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Rani INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-027-027/159
() 		2905016000NRG23050320234431564 05/03/2023 Periyapappa 2905016WL097433 Periyapappa 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Periyapappa INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-027-027/204
() 		2905016000NRG23050320234431565 05/03/2023 Krishnaveni 2905016WL097433 Krishnaveni 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Krishnaveni UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 THIRUPATHUR TN-05-016-027-027/207
() 		2905016000NRG23050320234431566 05/03/2023 Selvi 2905016WL097433 Selvi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-027-027/218
() 		2905016000NRG23050320234431567 05/03/2023 Maheswari 2905016WL097433 Maheswari 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Maheswari INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-027-027/228
() 		2905016000NRG23050320234431568 05/03/2023 Murugammal 2905016WL097433 Murugammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Murugammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 THIRUPATHUR TN-05-016-027-027/240
() 		2905016000NRG23050320234431569 05/03/2023 Malliga 2905016WL097433 Malliga 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Malliga INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-027-027/311-A
() 		2905016000NRG23050320234431570 05/03/2023 Sivasakthi 2905016WL097433 Sivasakthi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Sivasakthi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-027-027/39
() 		2905016000NRG23050320234431572 05/03/2023 Ramya 2905016WL097433 Ramya 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Ramya INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-027-027/483
() 		2905016000NRG23050320234431573 05/03/2023 Uma 2905016WL097433 Uma 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Uma INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-027-027/63-A
() 		2905016000NRG23050320234431574 05/03/2023 VALARMATHI 2905016WL097433 VALARMATHI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 VALARMATHI INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-027-027/998
() 		2905016000NRG23050320234431575 05/03/2023 Suganya 2905016WL097433 Suganya 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Suganya INDIAN BANK(607105)
SubTotal 15400 15400
14 THIRUPATHUR TN-05-016-027-027/39
() 		2905016000NRG23050320234431571 05/03/2023 Nagamal 2905016WL097433 Nagamal 00176 IDIB000T107 1200 1200 Processed 02/04/2023 005715345 Nagamal INDIAN BANK(607105)
SubTotal 1200 1200
Total 16600 16600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050323APB_FTO_1620118 Indian Bank IDIB000T039 TIRUPATTUR 15400
2 THIRUPATHUR TN2905016_050323APB_FTO_1620118 Indian Bank IDIB000T107 GANDHIPET 1200

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