Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:08:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_081022APB_FTO_982492
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-05-020-015-001/1365-A
() 		2905020000NRG23081020222684559 08/10/2022 VENTHAMMAL 2905020WL056321 VENTHAMMAL 00176 IDIB000T039 600 600 Processed 14/10/2022 033431799 VENTHAMMAL INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-001/1372-A
() 		2905020000NRG23081020222684560 08/10/2022 JAISANKAR 2905020WL056321 JAISANKAR 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 JAISANKAR INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-001/1373-A
() 		2905020000NRG23081020222684561 08/10/2022 LAKSHMI 2905020WL056321 LAKSHMI 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 LAKSHMI INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-001/1375-A
() 		2905020000NRG23081020222684562 08/10/2022 GOVINDHAMMAL 2905020WL056321 GOVINDHAMMAL 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 GOVINDHAMMAL INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-015/1111-A
() 		2905020000NRG23081020222684579 08/10/2022 AMBIGA 2905020WL056321 AMBIGA 00176 IDIB000T039 800 800 Processed 13/10/2022 033431799 AMBIGA PALLAVAN GRAMA BANK(607052)
6 THIRUPATHUR TN-05-020-015-015/1254-A
() 		2905020000NRG23081020222684580 08/10/2022 MOHAN 2905020WL056321 MOHAN 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 MOHAN INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-015/1324-A
() 		2905020000NRG23081020222684581 08/10/2022 CHENNAMMAL 2905020WL056321 CHENNAMMAL 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 CHENNAMMAL INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-015/1415-A
() 		2905020000NRG23081020222684582 08/10/2022 PUNITHA 2905020WL056321 PUNITHA 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 PUNITHA INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-015/1424-A
() 		2905020000NRG23081020222684583 08/10/2022 THIKKI 2905020WL056321 THIKKI 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 THIKKI INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-015/1432-A
() 		2905020000NRG23081020222684585 08/10/2022 UNNAMALAI 2905020WL056321 UNNAMALAI 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 UNNAMALAI INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-015/843-A
() 		2905020000NRG23081020222684587 08/10/2022 Natchi 2905020WL056321 Natchi 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 Natchi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/845-A
() 		2905020000NRG23081020222684588 08/10/2022 MARI 2905020WL056321 MARI 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 MARI INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/865-A
() 		2905020000NRG23081020222684589 08/10/2022 THIKKI 2905020WL056321 THIKKI 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 THIKKI INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/874-A
() 		2905020000NRG23081020222684590 08/10/2022 Rajeswari 2905020WL056321 Rajeswari 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 Rajeswari INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/877-A
() 		2905020000NRG23081020222684591 08/10/2022 ALAMELU 2905020WL056321 ALAMELU 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 ALAMELU INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/883-A
() 		2905020000NRG23081020222684592 08/10/2022 santhi 2905020WL056321 santhi 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 santhi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/885-A
() 		2905020000NRG23081020222684593 08/10/2022 MANGAI 2905020WL056321 MANGAI 00176 IDIB000T039 600 600 Processed 14/10/2022 033431799 MANGAI INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/892-A
() 		2905020000NRG23081020222684594 08/10/2022 SAGUNTHALA 2905020WL056321 SAGUNTHALA 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 SAGUNTHALA INDIAN BANK(607105)
SubTotal 14000 14000
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_081022APB_FTO_982492 Indian Bank IDIB000T039 TIRUPATTUR 14000

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