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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:07:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_170123APB_FTO_1453040
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-05-020-015-015/1587
() 		2905020000NRG23170120233878747 17/01/2023 Ramasamy 2905020WL085821 Ramasamy 00176 IDIB000M230 1200 1200 Processed 02/02/2023 037266712 Ramasamy INDIAN BANK(607105)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-020-015-001/1693
() 		2905020000NRG23170120233878736 17/01/2023 Saroja 2905020WL085821 Saroja 00176 IDIB000P093 1200 1200 Processed 02/02/2023 037266712 Saroja INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-001/1893
() 		2905020000NRG23170120233878738 17/01/2023 Thikkiyammal 2905020WL085821 Thikkiyammal 00176 IDIB000P093 200 200 Processed 02/02/2023 037266712 Thikkiyammal INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-001/879
() 		2905020000NRG23170120233878742 17/01/2023 Venkatraman V 2905020WL085821 Venkatraman V 00176 IDIB000P093 1200 1200 Processed 02/02/2023 037266712 Venkatraman V UNION BANK OF INDIA(508500)
SubTotal 2600 2600
5 THIRUPATHUR TN-05-020-015-001/1374-A
() 		2905020000NRG23170120233878724 17/01/2023 PERIYATHAI 2905020WL085821 PERIYATHAI 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 PERIYATHAI INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-001/1375-A
() 		2905020000NRG23170120233878725 17/01/2023 GOVINDHAMMAL 2905020WL085821 GOVINDHAMMAL 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 GOVINDHAMMAL INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-001/1588
() 		2905020000NRG23170120233878726 17/01/2023 Vedi 2905020WL085821 Vedi 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 Vedi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-001/1614
() 		2905020000NRG23170120233878727 17/01/2023 Dhurga 2905020WL085821 Dhurga 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 Dhurga INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-001/1664
() 		2905020000NRG23170120233878728 17/01/2023 Sennammal 2905020WL085821 Sennammal 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 Sennammal INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-001/1666
() 		2905020000NRG23170120233878729 17/01/2023 Lakshmi 2905020WL085821 Lakshmi 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 Lakshmi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-001/1668
() 		2905020000NRG23170120233878730 17/01/2023 Nachi Venkatesan 2905020WL085821 Nachi Venkatesan 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 Nachi Venkatesan INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-001/1670
() 		2905020000NRG23170120233878731 17/01/2023 MUTHU 2905020WL085821 MUTHU 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 MUTHU INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-001/1674
() 		2905020000NRG23170120233878732 17/01/2023 Nachi 2905020WL085821 Nachi 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 Nachi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-001/1683
() 		2905020000NRG23170120233878733 17/01/2023 Eswari 2905020WL085821 Eswari 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 Eswari INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-001/1684
() 		2905020000NRG23170120233878734 17/01/2023 Anusha Venkatraman 2905020WL085821 Anusha Venkatraman 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 Anusha Venkatraman INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-001/1687
() 		2905020000NRG23170120233878735 17/01/2023 Chennammal 2905020WL085821 Chennammal 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 Chennammal INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-001/1700
() 		2905020000NRG23170120233878737 17/01/2023 Anuman 2905020WL085821 Anuman 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 Anuman INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-001/1897
() 		2905020000NRG23170120233878739 17/01/2023 Lakshmi 2905020WL085821 Lakshmi 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 Lakshmi INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-001/620
() 		2905020000NRG23170120233878740 17/01/2023 Chennammal 2905020WL085821 Chennammal 00176 IDIB000T039 200 200 Processed 02/02/2023 037266712 Chennammal INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-001/846-A
() 		2905020000NRG23170120233878741 17/01/2023 DURGA 2905020WL085821 DURGA 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 DURGA INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-001/894
() 		2905020000NRG23170120233878743 17/01/2023 Parvathy 2905020WL085821 Parvathy 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 Parvathy INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-015/1424-A
() 		2905020000NRG23170120233878744 17/01/2023 THIKKI 2905020WL085821 THIKKI 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 THIKKI INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-015/1430-A
() 		2905020000NRG23170120233878745 17/01/2023 CHINNA NATCHI 2905020WL085821 CHINNA NATCHI 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 CHINNA NATCHI INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-015/883-A
() 		2905020000NRG23170120233878748 17/01/2023 santhi 2905020WL085821 santhi 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 santhi INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-015/891-A
() 		2905020000NRG23170120233878749 17/01/2023 NACHI 2905020WL085821 NACHI 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 NACHI INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-015-015/892-A
() 		2905020000NRG23170120233878750 17/01/2023 SAGUNTHALA 2905020WL085821 SAGUNTHALA 00176 IDIB000T039 600 600 Processed 02/02/2023 037266712 SAGUNTHALA INDIAN BANK(607105)
SubTotal 24800 24800
Total 28600 28600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_170123APB_FTO_1453040 Indian Bank IDIB000M230 Microsate Tirupattur 1200
2 THIRUPATHUR TN2905016_170123APB_FTO_1453040 Indian Bank IDIB000P093 PERAMPATTU 2600
3 THIRUPATHUR TN2905016_170123APB_FTO_1453040 Indian Bank IDIB000T039 TIRUPATTUR 24800

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