Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:29:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140522APB_FTO_202680
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-05-016-035-035/101
() 		2905016000NRG23140520220299001 14/05/2022 Ramani 2905016WL005923 Ramani 00176 IDIB000T039 880 880 Processed 27/05/2022 015438045 Ramani INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-035-035/103
() 		2905016000NRG23140520220299002 14/05/2022 Muniyammal 2905016WL005923 Muniyammal 00176 IDIB000T039 880 880 Processed 27/05/2022 015438045 Muniyammal PALLAVAN GRAMA BANK(607052)
3 THIRUPATHUR TN-05-016-035-035/107
() 		2905016000NRG23140520220299003 14/05/2022 Rangan 2905016WL005923 Rangan 00176 IDIB000T039 880 880 Processed 27/05/2022 015438045 Rangan INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-035-035/107
() 		2905016000NRG23140520220299004 14/05/2022 Sasikala 2905016WL005923 Sasikala 00176 IDIB000T039 880 880 Processed 27/05/2022 015438045 Sasikala INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-035-035/127
() 		2905016000NRG23140520220299007 14/05/2022 Bhirabawathi 2905016WL005923 Bhirabawathi 00176 IDIB000T039 660 660 Processed 27/05/2022 015438045 Bhirabawathi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-035-035/131
() 		2905016000NRG23140520220299008 14/05/2022 Ammu 2905016WL005923 Ammu 00176 IDIB000T039 843 843 Processed 27/05/2022 015438045 Ammu INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-035-035/133-A
() 		2905016000NRG23140520220299009 14/05/2022 Kaliyammal 2905016WL005923 Kaliyammal 00176 IDIB000T039 880 880 Processed 27/05/2022 015438045 Kaliyammal INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-035-035/14
() 		2905016000NRG23140520220299011 14/05/2022 Chithara 2905016WL005923 Chithara 00176 IDIB000T039 880 880 Processed 27/05/2022 015438045 Chithara INDIAN BANK(607105)
SubTotal 6783 6783
9 THIRUPATHUR TN-05-016-035-035/112
() 		2905016000NRG23140520220299005 14/05/2022 Govindhammal 2905016WL005923 Govindhammal 00176 IDIB000T107 880 880 Processed 27/05/2022 015438045 Govindhammal PALLAVAN GRAMA BANK(607052)
10 THIRUPATHUR TN-05-016-035-035/142
() 		2905016000NRG23140520220299012 14/05/2022 Deepa 2905016WL005923 Deepa 00176 IDIB000T107 880 880 Processed 27/05/2022 015438045 Deepa INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-035-035/147
() 		2905016000NRG23140520220299013 14/05/2022 Chinnapillai 2905016WL005923 Chinnapillai 00176 IDIB000T107 880 880 Processed 27/05/2022 015438045 Chinnapillai INDIAN BANK(607105)
SubTotal 2640 2640
Total 9423 9423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140522APB_FTO_202680 Indian Bank IDIB000T039 TIRUPATTUR 6783
2 THIRUPATHUR TN2905016_140522APB_FTO_202680 Indian Bank IDIB000T107 GANDHIPET 2640

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