Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:40:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_241222APB_FTO_1337094
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-05-020-015-003/1145
() 		2905020000NRG23241220223582039 24/12/2022 ChinnaThikki 2905020WL079385 ChinnaThikki 00176 IDIB000T039 600 600 Processed 06/02/2023 017254729 ChinnaThikki INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-003/1210
() 		2905020000NRG23241220223582040 24/12/2022 NATCHI 2905020WL079385 NATCHI 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 NATCHI INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-007/1146-A
() 		2905020000NRG23241220223582043 24/12/2022 LAKSHMI 2905020WL079385 LAKSHMI 00176 IDIB000T039 600 600 Processed 06/02/2023 017254729 LAKSHMI INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-007/1175
() 		2905020000NRG23241220223582044 24/12/2022 Krishnaveni 2905020WL079385 Krishnaveni 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Krishnaveni INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-007/1477-A
() 		2905020000NRG23241220223582045 24/12/2022 SANGEETHA 2905020WL079385 SANGEETHA 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 SANGEETHA INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-007/1489-A
() 		2905020000NRG23241220223582047 24/12/2022 KUPPAMMAL 2905020WL079385 KUPPAMMAL 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 KUPPAMMAL INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-007/1762
() 		2905020000NRG23241220223582050 24/12/2022 Shanthi 2905020WL079385 Shanthi 00176 IDIB000T039 600 600 Processed 06/02/2023 017254729 Shanthi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-007/1765
() 		2905020000NRG23241220223582051 24/12/2022 Kali 2905020WL079385 Kali 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Kali INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-007/1802
() 		2905020000NRG23241220223582052 24/12/2022 Kamatachi 2905020WL079385 Kamatachi 00176 IDIB000T039 600 600 Processed 06/02/2023 017254729 Kamatachi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-007/1816
() 		2905020000NRG23241220223582053 24/12/2022 Thirumathi 2905020WL079385 Thirumathi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Thirumathi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-007/1818
() 		2905020000NRG23241220223582054 24/12/2022 Vedichi 2905020WL079385 Vedichi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Vedichi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-007/1852
() 		2905020000NRG23241220223582055 24/12/2022 Nachi 2905020WL079385 Nachi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Nachi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-007/832
() 		2905020000NRG23241220223582056 24/12/2022 UMASANKARI 2905020WL079385 UMASANKARI 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 UMASANKARI INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-008/1065-D
() 		2905020000NRG23241220223582057 24/12/2022 Natchi 2905020WL079385 Natchi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Natchi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-008/1088-B
() 		2905020000NRG23241220223582058 24/12/2022 Govindan 2905020WL079385 Govindan 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Govindan INDIAN BANK(607105)
SubTotal 15600 15600
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_241222APB_FTO_1337094 Indian Bank IDIB000T039 TIRUPATTUR 15600

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