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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_040422APB_FTO_9114
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-05-020-015-015/1103
() 		2905020000NRG22010420223353630 04/04/2022 Elavarasi 2905020WL082912 Elavarasi 00176 IDIB000T039 1050 1050 Processed 05/05/2022 020520291 Elavarasi INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-015/1107-A
() 		2905020000NRG22010420223353631 04/04/2022 PERUMAL 2905020WL082912 PERUMAL 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 PERUMAL INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-015/1191
() 		2905020000NRG22010420223353632 04/04/2022 Natchi 2905020WL082912 Natchi 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Natchi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-015/1192
() 		2905020000NRG22010420223353633 04/04/2022 Natchi 2905020WL082912 Natchi 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Natchi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-015/1195
() 		2905020000NRG22010420223353634 04/04/2022 Sumathi 2905020WL082912 Sumathi 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-015/1200-A
() 		2905020000NRG22010420223353635 04/04/2022 SUNDHARI 2905020WL082912 SUNDHARI 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 SUNDHARI INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-015/1203
() 		2905020000NRG22010420223353637 04/04/2022 Mageswari 2905020WL082912 Mageswari 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Mageswari INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-015/1237
() 		2905020000NRG22010420223353638 04/04/2022 Lakshmi 2905020WL082912 Lakshmi 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-015/1295-A
() 		2905020000NRG22010420223353639 04/04/2022 Sathi 2905020WL082912 Sathi 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Sathi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-015/1315-A
() 		2905020000NRG22010420223353640 04/04/2022 VELLATCHI 2905020WL082912 VELLATCHI 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 VELLATCHI INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-015/1409-A
() 		2905020000NRG22010420223353641 04/04/2022 RANJEETHA 2905020WL082912 RANJEETHA 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 RANJEETHA INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/534-A
() 		2905020000NRG22010420223353642 04/04/2022 Unnamalai 2905020WL082912 Unnamalai 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Unnamalai INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/545-A
() 		2905020000NRG22010420223353643 04/04/2022 INDIRA 2905020WL082912 INDIRA 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 INDIRA INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/552-A
() 		2905020000NRG22010420223353644 04/04/2022 NACHI 2905020WL082912 NACHI 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 NACHI INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/558-A
() 		2905020000NRG22010420223353645 04/04/2022 Manormani 2905020WL082912 Manormani 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Manormani INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/565-A
() 		2905020000NRG22010420223353646 04/04/2022 Chinnathai 2905020WL082912 Chinnathai 00176 IDIB000T039 1050 1050 Processed 05/05/2022 020520291 Chinnathai INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/571-A
() 		2905020000NRG22010420223353647 04/04/2022 Achiyammal 2905020WL082912 Achiyammal 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Achiyammal INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/592-A
() 		2905020000NRG22010420223353648 04/04/2022 Nachi 2905020WL082912 Nachi 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Nachi INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-015/616-A
() 		2905020000NRG22010420223353649 04/04/2022 Sengee 2905020WL082912 Sengee 00176 IDIB000T039 210 210 Processed 05/05/2022 020520291 Sengee INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-015/622-A
() 		2905020000NRG22010420223353650 04/04/2022 Kuppammal 2905020WL082912 Kuppammal 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Kuppammal INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-015/625-A
() 		2905020000NRG22010420223353651 04/04/2022 Matheswari 2905020WL082912 Matheswari 00176 IDIB000T039 1050 1050 Processed 05/05/2022 020520291 Matheswari INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-015/645-A
() 		2905020000NRG22010420223353652 04/04/2022 Jayamani 2905020WL082912 Jayamani 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Jayamani INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-015/649-A
() 		2905020000NRG22010420223353653 04/04/2022 Natchi 2905020WL082912 Natchi 00176 IDIB000T039 840 840 Processed 05/05/2022 020520291 Natchi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-015/653-A
() 		2905020000NRG22010420223353655 04/04/2022 Chinnathai 2905020WL082912 Chinnathai 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Chinnathai INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-015/967-B
() 		2905020000NRG22010420223353656 04/04/2022 mari 2905020WL082912 mari 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 mari INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-015-015/972
() 		2905020000NRG22010420223353657 04/04/2022 thiruvilabathi 2905020WL082912 thiruvilabathi 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 thiruvilabathi INDIAN BANK(607105)
SubTotal 30660 30660
Total 30660 30660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_040422APB_FTO_9114 Indian Bank IDIB000T039 TIRUPATTUR 30660

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