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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020123APB_FTO_1383829
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-05-016-001-001/202
() 		2905016000NRG23020120233692851 02/01/2023 Sampuranam 2905016WL081894 Sampuranam 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Sampuranam INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-001-001/213-A
() 		2905016000NRG23020120233692853 02/01/2023 Rachana 2905016WL081894 Rachana 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037292498 Rachana BANK OF BARODA(606985)
3 THIRUPATHUR TN-05-016-001-001/219
() 		2905016000NRG23020120233692854 02/01/2023 Sathya 2905016WL081894 Sathya 00176 IDIB000T039 1000 1000 Processed 03/02/2023 037292498 Sathya INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-001-001/252
() 		2905016000NRG23020120233692855 02/01/2023 Santhi 2905016WL081894 Santhi 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Santhi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-001-001/293
() 		2905016000NRG23020120233692856 02/01/2023 Saraswathi 2905016WL081894 Saraswathi 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Saraswathi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-001-001/389
() 		2905016000NRG23020120233692857 02/01/2023 Selvarani 2905016WL081894 Selvarani 00176 IDIB000T039 600 600 Processed 03/02/2023 037292498 Selvarani INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-001-001/418
() 		2905016000NRG23020120233692858 02/01/2023 Muniyammal 2905016WL081894 Muniyammal 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Muniyammal INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-001-001/572
() 		2905016000NRG23020120233692859 02/01/2023 Kaliyammal 2905016WL081894 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Kaliyammal INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-001-001/573
() 		2905016000NRG23020120233692860 02/01/2023 Chandira 2905016WL081894 Chandira 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Chandira INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-001-001/715
() 		2905016000NRG23020120233692861 02/01/2023 Mahalakshmi 2905016WL081894 Mahalakshmi 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Mahalakshmi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-001-001/807
() 		2905016000NRG23020120233692862 02/01/2023 Mangaa 2905016WL081894 Mangaa 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Mangaa INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-001-001/828
() 		2905016000NRG23020120233692863 02/01/2023 Pushpa 2905016WL081894 Pushpa 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037292498 Pushpa BANK OF BARODA(606985)
13 THIRUPATHUR TN-05-016-001-001/869
() 		2905016000NRG23020120233692864 02/01/2023 Kanchana 2905016WL081894 Kanchana 00176 IDIB000T039 1000 1000 Processed 03/02/2023 037292498 Kanchana INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-001-003/1125
() 		2905016000NRG23020120233692866 02/01/2023 Devi 2905016WL081894 Devi 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Devi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-001-003/414
() 		2905016000NRG23020120233692867 02/01/2023 Nagammal 2905016WL081894 Nagammal 00176 IDIB000T039 1000 1000 Processed 03/02/2023 037292498 Nagammal INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-001-004/1117
() 		2905016000NRG23020120233692868 02/01/2023 AMBIGA 2905016WL081894 AMBIGA 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 AMBIGA INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-001-004/1129
() 		2905016000NRG23020120233692869 02/01/2023 Indira 2905016WL081894 Indira 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Indira INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-001-004/1131
() 		2905016000NRG23020120233692870 02/01/2023 MONISHA 2905016WL081894 MONISHA 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 MONISHA INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-001-005/1256
() 		2905016000NRG23020120233692873 02/01/2023 Dhanalakshmi 2905016WL081894 Dhanalakshmi 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Dhanalakshmi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-001-005/497
() 		2905016000NRG23020120233692874 02/01/2023 Periyathai 2905016WL081894 Periyathai 00176 IDIB000T039 1000 1000 Processed 03/02/2023 037292498 Periyathai INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-001-007/1246
() 		2905016000NRG23020120233692875 02/01/2023 Poonkodi 2905016WL081894 Poonkodi 00176 IDIB000T039 1000 1000 Processed 03/02/2023 037292498 Poonkodi INDIAN BANK(607105)
SubTotal 23600 23600
22 THIRUPATHUR TN-05-016-001-004/1200
() 		2905016000NRG23020120233692871 02/01/2023 Govindan 2905016WL081894 Govindan 00176 IDIB000T107 1200 1200 Processed 03/02/2023 037292498 Govindan INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-001-011/1186
() 		2905016000NRG23020120233692876 02/01/2023 Valarmathi 2905016WL081894 Valarmathi 00176 IDIB000T107 1000 1000 Processed 03/02/2023 037292498 Valarmathi INDIAN BANK(607105)
SubTotal 2200 2200
Total 25800 25800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020123APB_FTO_1383829 Indian Bank IDIB000T039 TIRUPATTUR 23600
2 THIRUPATHUR TN2905016_020123APB_FTO_1383829 Indian Bank IDIB000T107 GANDHIPET 2200

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