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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070822APB_FTO_687567
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-05-020-015-001/1213
() 		2905020000NRG23060820221975006 07/08/2022 veditchi 2905020WL037677 veditchi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 veditchi INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-001/910
() 		2905020000NRG23060820221975008 07/08/2022 Anuman 2905020WL037677 Anuman 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Anuman INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-001/954-A
() 		2905020000NRG23060820221975009 07/08/2022 Natchi 2905020WL037677 Natchi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Natchi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-001/978
() 		2905020000NRG23060820221975010 07/08/2022 Govindammal 2905020WL037677 Govindammal 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Govindammal INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-001/979-A
() 		2905020000NRG23060820221975011 07/08/2022 Thikki 2905020WL037677 Thikki 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Thikki INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-001/980
() 		2905020000NRG23060820221975012 07/08/2022 soroja 2905020WL037677 soroja 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 soroja INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-002/1239
() 		2905020000NRG23060820221975013 07/08/2022 THIKKI 2905020WL037677 THIKKI 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 THIKKI INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-003/1105
() 		2905020000NRG23060820221975014 07/08/2022 ChinnaMari 2905020WL037677 ChinnaMari 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 ChinnaMari INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-015/1209
() 		2905020000NRG23060820221975024 07/08/2022 Perumal 2905020WL037677 Perumal 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Perumal INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-015/1283-A
() 		2905020000NRG23060820221975025 07/08/2022 SELVI 2905020WL037677 SELVI 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 SELVI INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-015/1339-A
() 		2905020000NRG23060820221975026 07/08/2022 ALAMELU 2905020WL037677 ALAMELU 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 ALAMELU INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/1437-A
() 		2905020000NRG23060820221975027 07/08/2022 RAMACHENDIRAN 2905020WL037677 RAMACHENDIRAN 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 RAMACHENDIRAN INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/1438-A
() 		2905020000NRG23060820221975028 07/08/2022 ANUMAN 2905020WL037677 ANUMAN 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 ANUMAN INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/913-A
() 		2905020000NRG23060820221975035 07/08/2022 DURGA 2905020WL037677 DURGA 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 DURGA INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/921-A
() 		2905020000NRG23060820221975036 07/08/2022 Rani 2905020WL037677 Rani 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Rani INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/922-A
() 		2905020000NRG23060820221975037 07/08/2022 Thikki 2905020WL037677 Thikki 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Thikki INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/930-A
() 		2905020000NRG23060820221975038 07/08/2022 thikki 2905020WL037677 thikki 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 thikki INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/934-A
() 		2905020000NRG23060820221975039 07/08/2022 Natchi 2905020WL037677 Natchi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Natchi INDIAN BANK(607105)
SubTotal 22680 22680
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070822APB_FTO_687567 Indian Bank IDIB000T039 TIRUPATTUR 22680

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