Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220323APB_FTO_1681884
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-05-016-019-019/229
() 		2905016000NRG23220320234738420 22/03/2023 Kavitha 2905016WL103501 Kavitha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Kavitha INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-019-019/231
() 		2905016000NRG23220320234738421 22/03/2023 Amsha 2905016WL103501 Amsha 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730457 Amsha PALLAVAN GRAMA BANK(607052)
3 THIRUPATHUR TN-05-016-019-019/235
() 		2905016000NRG23220320234738422 22/03/2023 Nagammal 2905016WL103501 Nagammal 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730457 Nagammal INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-019-019/237
() 		2905016000NRG23220320234738423 22/03/2023 Rajeshwari 2905016WL103501 Rajeshwari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Rajeshwari INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-019-019/238
() 		2905016000NRG23220320234738424 22/03/2023 Mullai 2905016WL103501 Mullai 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730457 Mullai PALLAVAN GRAMA BANK(607052)
6 THIRUPATHUR TN-05-016-019-019/242
() 		2905016000NRG23220320234738425 22/03/2023 Lakshmi 2905016WL103501 Lakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Lakshmi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-019-019/243
() 		2905016000NRG23220320234738426 22/03/2023 Gandhimathi 2905016WL103501 Gandhimathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Gandhimathi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-019-019/244
() 		2905016000NRG23220320234738427 22/03/2023 Amaravathi 2905016WL103501 Amaravathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Amaravathi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-019-019/245
() 		2905016000NRG23220320234738428 22/03/2023 Murugammal 2905016WL103501 Murugammal 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730457 Murugammal INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-019-019/247
() 		2905016000NRG23220320234738429 22/03/2023 Lakshmi 2905016WL103501 Lakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Lakshmi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-019-019/248
() 		2905016000NRG23220320234738430 22/03/2023 Pushpa 2905016WL103501 Pushpa 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730457 Pushpa PALLAVAN GRAMA BANK(607052)
12 THIRUPATHUR TN-05-016-019-019/249
() 		2905016000NRG23220320234738431 22/03/2023 Selvi 2905016WL103501 Selvi 00176 IDIB000T039 600 600 Processed 31/03/2023 025730457 Selvi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-019-019/252
() 		2905016000NRG23220320234738432 22/03/2023 Lakshmi S 2905016WL103501 Lakshmi S 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730457 Lakshmi S INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-019-019/260
() 		2905016000NRG23220320234738433 22/03/2023 Eshwari 2905016WL103501 Eshwari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Eshwari INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-019-019/264
() 		2905016000NRG23220320234738434 22/03/2023 Uma 2905016WL103501 Uma 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Uma INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-019-019/267
() 		2905016000NRG23220320234738435 22/03/2023 Kannammal 2905016WL103501 Kannammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Kannammal INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-019-019/282
() 		2905016000NRG23220320234738436 22/03/2023 Menaga 2905016WL103501 Menaga 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Menaga INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-019-019/283
() 		2905016000NRG23220320234738437 22/03/2023 Parameshwari 2905016WL103501 Parameshwari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Parameshwari INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-019-019/284
() 		2905016000NRG23220320234738438 22/03/2023 Rajeshwari 2905016WL103501 Rajeshwari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Rajeshwari INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-019-019/285
() 		2905016000NRG23220320234738439 22/03/2023 Radha 2905016WL103501 Radha 00176 IDIB000T039 400 400 Processed 30/03/2023 025730457 Radha STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-019-019/286
() 		2905016000NRG23220320234738440 22/03/2023 Muniyammal 2905016WL103501 Muniyammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Muniyammal INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-019-019/289
() 		2905016000NRG23220320234738441 22/03/2023 Vennila 2905016WL103501 Vennila 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Vennila INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-019-019/310
() 		2905016000NRG23220320234738442 22/03/2023 Santha 2905016WL103501 Santha 00176 IDIB000T039 800 800 Processed 31/03/2023 025730457 Santha INDIAN BANK(607105)
SubTotal 25200 25200
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220323APB_FTO_1681884 Indian Bank IDIB000T039 TIRUPATTUR 25200

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