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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300922APB_FTO_945869
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-05-020-022-011/780
() 		2905020000NRG23300920222586301 30/09/2022 SAANTH 2905020WL053988 SAANTH 00176 IDIB000P093 1260 1260 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 THIRUPATHUR TN-05-020-022-011/782
() 		2905020000NRG23300920222586302 30/09/2022 Kaliyamal 2905020WL053988 Kaliyamal 00176 IDIB000P093 840 840 Processed 13/10/2022 030361442 Kaliyamal INDIAN BANK(607105)
SubTotal 2100 2100
3 THIRUPATHUR TN-05-020-022-009/570-A
() 		2905020000NRG23300920222586272 30/09/2022 Mangai 2905020WL053988 Mangai 00176 IDIB000T039 1260 1260 Processed 13/10/2022 030361442 Mangai INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-022-011/1101
() 		2905020000NRG23300920222586274 30/09/2022 chandra 2905020WL053988 chandra 00176 IDIB000T039 1260 1260 Processed 13/10/2022 030361442 chandra INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-022-011/394-A
() 		2905020000NRG23300920222586286 30/09/2022 SEETAI 2905020WL053988 SEETAI 00176 IDIB000T039 1260 1260 Processed 13/10/2022 030361442 SEETAI INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-022-011/419
() 		2905020000NRG23300920222586291 30/09/2022 Pappa 2905020WL053988 Pappa 00176 IDIB000T039 1260 1260 Processed 13/10/2022 030361442 Pappa INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-011/423
() 		2905020000NRG23300920222586292 30/09/2022 SITTAIYAMMAL 2905020WL053988 SITTAIYAMMAL 00176 IDIB000T039 1260 1260 Processed 13/10/2022 030361442 SITTAIYAMMAL INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-011/750
() 		2905020000NRG23300920222586293 30/09/2022 pachaiyammal 2905020WL053988 pachaiyammal 00176 IDIB000T039 1050 1050 Processed 13/10/2022 030361442 pachaiyammal INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-011/763-A
() 		2905020000NRG23300920222586296 30/09/2022 PAPPA 2905020WL053988 PAPPA 00176 IDIB000T039 1050 1050 Processed 13/10/2022 030361442 PAPPA INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-011/764-A
() 		2905020000NRG23300920222586297 30/09/2022 Chinnakanni 2905020WL053988 Chinnakanni 00176 IDIB000T039 1050 1050 Processed 13/10/2022 030361442 Chinnakanni INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-022-011/765
() 		2905020000NRG23300920222586298 30/09/2022 pappammal 2905020WL053988 pappammal 00176 IDIB000T039 840 840 Processed 13/10/2022 030361442 pappammal INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-022-011/779-A
() 		2905020000NRG23300920222586300 30/09/2022 PAPATHI 2905020WL053988 PAPATHI 00176 IDIB000T039 1050 1050 Processed 13/10/2022 030361442 PAPATHI INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-022-011/785
() 		2905020000NRG23300920222586303 30/09/2022 danabakiyam 2905020WL053988 danabakiyam 00176 IDIB000T039 630 630 Processed 13/10/2022 030361442 danabakiyam INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-013/318-A
() 		2905020000NRG23300920222586305 30/09/2022 laksumi 2905020WL053988 laksumi 00176 IDIB000T039 1260 1260 Processed 13/10/2022 030361442 laksumi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-013/348-A
() 		2905020000NRG23300920222586306 30/09/2022 mallika 2905020WL053988 mallika 00176 IDIB000T039 1260 1260 Processed 13/10/2022 030361442 mallika INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-022-014/1316-B
() 		2905020000NRG23300920222586307 30/09/2022 Kali 2905020WL053988 Kali 00176 IDIB000T039 1260 1260 Processed 13/10/2022 030361442 Kali INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-022-014/758-A
() 		2905020000NRG23300920222586338 30/09/2022 Valarmathi 2905020WL053988 Valarmathi 00176 IDIB000T039 1050 1050 Processed 13/10/2022 030361442 Valarmathi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-014/793
() 		2905020000NRG23300920222586340 30/09/2022 Rani 2905020WL053988 Rani 00176 IDIB000T039 1050 1050 Processed 13/10/2022 030361442 Rani INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-022-022/1160-A
() 		2905020000NRG23300920222586345 30/09/2022 Unnamalai 2905020WL053988 Unnamalai 00176 IDIB000T039 1260 1260 Processed 13/10/2022 030361442 Unnamalai INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-022-022/1309-A
() 		2905020000NRG23300920222586346 30/09/2022 kaliyammal 2905020WL053988 kaliyammal 00176 IDIB000T039 1260 1260 Processed 13/10/2022 030361442 kaliyammal INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-022-022/1329-A
() 		2905020000NRG23300920222586348 30/09/2022 Povnu 2905020WL053988 Povnu 00176 IDIB000T039 1260 1260 Processed 12/10/2022 030361442 Povnu BANK OF BARODA(606985)
22 THIRUPATHUR TN-05-020-022-022/794-B
() 		2905020000NRG23300920222586349 30/09/2022 rani 2905020WL053988 rani 00176 IDIB000T039 1050 1050 Processed 13/10/2022 030361442 rani INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-022-022/882-B
() 		2905020000NRG23300920222586350 30/09/2022 Unnamali 2905020WL053988 Unnamali 00176 IDIB000T039 1260 1260 Processed 13/10/2022 030361442 Unnamali INDIAN BANK(607105)
SubTotal 23940 23940
Total 26040 26040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300922APB_FTO_945869 Indian Bank IDIB000P093 PERAMPATTU 2100
2 THIRUPATHUR TN2905016_300922APB_FTO_945869 Indian Bank IDIB000T039 TIRUPATTUR 23940

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