Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:43:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122APB_FTO_1210981
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-05-020-015-001/940
() 		2905020000NRG23281120223255732 28/11/2022 eisvari 2905020WL071654 eisvari 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 eisvari INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-002/161
() 		2905020000NRG23281120223255733 28/11/2022 Andi 2905020WL071654 Andi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Andi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-002/174
() 		2905020000NRG23281120223255734 28/11/2022 Eswari 2905020WL071654 Eswari 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Eswari INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-002/185
() 		2905020000NRG23281120223255739 28/11/2022 Nadesan 2905020WL071654 Nadesan 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Nadesan INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-002/226
() 		2905020000NRG23281120223255740 28/11/2022 Kuppusamy 2905020WL071654 Kuppusamy 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Kuppusamy INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-015/1218
() 		2905020000NRG23281120223255741 28/11/2022 Durga 2905020WL071654 Durga 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Durga INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-015/1249-A
() 		2905020000NRG23281120223255742 28/11/2022 RAJATHI 2905020WL071654 RAJATHI 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 RAJATHI INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-015/1268-A
() 		2905020000NRG23281120223255743 28/11/2022 Jagajothi 2905020WL071654 Jagajothi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Jagajothi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-015/1341-A
() 		2905020000NRG23281120223255744 28/11/2022 MARI 2905020WL071654 MARI 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 MARI INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-015/155-A
() 		2905020000NRG23281120223255745 28/11/2022 AMSAVENI 2905020WL071654 AMSAVENI 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 AMSAVENI INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-015/156-A
() 		2905020000NRG23281120223255746 28/11/2022 JAYAKODI 2905020WL071654 JAYAKODI 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 JAYAKODI INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/163-A
() 		2905020000NRG23281120223255747 28/11/2022 Valliyammal 2905020WL071654 Valliyammal 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Valliyammal INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/164-A
() 		2905020000NRG23281120223255748 28/11/2022 Annamalai 2905020WL071654 Annamalai 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Annamalai INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/165-A
() 		2905020000NRG23281120223255749 28/11/2022 Rathy 2905020WL071654 Rathy 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Rathy INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/168-A
() 		2905020000NRG23281120223255750 28/11/2022 Thilortham 2905020WL071654 Thilortham 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Thilortham INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/175-A
() 		2905020000NRG23281120223255751 28/11/2022 Pattu 2905020WL071654 Pattu 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Pattu INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/181-A
() 		2905020000NRG23281120223255752 28/11/2022 Inbamani 2905020WL071654 Inbamani 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Inbamani INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/182-A
() 		2905020000NRG23281120223255753 28/11/2022 Pappa 2905020WL071654 Pappa 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Pappa INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-015/192-A
() 		2905020000NRG23281120223255754 28/11/2022 Chendira 2905020WL071654 Chendira 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Chendira INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-015/193-A
() 		2905020000NRG23281120223255755 28/11/2022 Kannammal 2905020WL071654 Kannammal 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Kannammal INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-015/201-A
() 		2905020000NRG23281120223255756 28/11/2022 Mani 2905020WL071654 Mani 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Mani INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-015/202-A
() 		2905020000NRG23281120223255757 28/11/2022 Revathy 2905020WL071654 Revathy 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Revathy INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-015/208-A
() 		2905020000NRG23281120223255759 28/11/2022 Rukkumani 2905020WL071654 Rukkumani 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Rukkumani INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-015/214-A
() 		2905020000NRG23281120223255760 28/11/2022 Gottapuli andi 2905020WL071654 Gottapuli andi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Gottapuli andi INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-015/222-A
() 		2905020000NRG23281120223255761 28/11/2022 Saraswathi 2905020WL071654 Saraswathi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Saraswathi INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-015-015/235-A
() 		2905020000NRG23281120223255762 28/11/2022 Sasikala 2905020WL071654 Sasikala 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Sasikala INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-015-015/880-A
() 		2905020000NRG23281120223255763 28/11/2022 Susila 2905020WL071654 Susila 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Susila INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-015-015/893-A
() 		2905020000NRG23281120223255764 28/11/2022 JEEVA 2905020WL071654 JEEVA 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 JEEVA INDIAN BANK(607105)
SubTotal 33600 33600
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_281122APB_FTO_1210981 Indian Bank IDIB000T039 TIRUPATTUR 33600

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