Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:31:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_310123APB_FTO_1510242
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-05-020-015-001/976-A
() 		2905020000NRG23300120234002637 31/01/2023 Sivaganam 2905020WL088405 Sivaganam 00176 IDIB000T039 200 200 Processed 08/02/2023 010082790 Sivaganam INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-002/996
() 		2905020000NRG23300120234002638 31/01/2023 RAJESWARI 2905020WL088405 RAJESWARI 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 RAJESWARI INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-007/1146-A
() 		2905020000NRG23300120234002640 31/01/2023 LAKSHMI 2905020WL088405 LAKSHMI 00176 IDIB000T039 200 200 Processed 08/02/2023 010082790 LAKSHMI INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-008/1065-D
() 		2905020000NRG23300120234002642 31/01/2023 Natchi 2905020WL088405 Natchi 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 Natchi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-015/1037
() 		2905020000NRG23300120234002643 31/01/2023 KANAGAVALLI 2905020WL088405 KANAGAVALLI 00176 IDIB000T039 200 200 Processed 08/02/2023 010082790 KANAGAVALLI INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-015/1104-A
() 		2905020000NRG23300120234002644 31/01/2023 sennammal 2905020WL088405 sennammal 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 sennammal INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-015/1282-A
() 		2905020000NRG23300120234002645 31/01/2023 Durgadevi 2905020WL088405 Durgadevi 00176 IDIB000T039 400 400 Processed 08/02/2023 010082790 Durgadevi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-015/1418-A
() 		2905020000NRG23300120234002646 31/01/2023 SOUNTHARI 2905020WL088405 SOUNTHARI 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 SOUNTHARI INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-015/1634
() 		2905020000NRG23300120234002647 31/01/2023 Mari 2905020WL088405 Mari 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 Mari INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-015/26-A
() 		2905020000NRG23300120234002648 31/01/2023 Easwari 2905020WL088405 Easwari 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 Easwari INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-015/475-A
() 		2905020000NRG23300120234002649 31/01/2023 JAITHUKKAN 2905020WL088405 JAITHUKKAN 00176 IDIB000T039 200 200 Processed 08/02/2023 010082790 JAITHUKKAN INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/63-A
() 		2905020000NRG23300120234002651 31/01/2023 Megavannan 2905020WL088405 Megavannan 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 Megavannan INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/645-A
() 		2905020000NRG23300120234002652 31/01/2023 Jayamani 2905020WL088405 Jayamani 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 Jayamani INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/649-A
() 		2905020000NRG23300120234002653 31/01/2023 Natchi 2905020WL088405 Natchi 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 Natchi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/652-A
() 		2905020000NRG23300120234002654 31/01/2023 CHENNAMMAL 2905020WL088405 CHENNAMMAL 00176 IDIB000T039 200 200 Processed 08/02/2023 010082790 CHENNAMMAL INDIAN BANK(607105)
SubTotal 10400 10400
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_310123APB_FTO_1510242 Indian Bank IDIB000T039 TIRUPATTUR 10400

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