Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180722FTO_558022
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-05-016-001-001/1007
() 		2905016000NRG23180720221703749 18/07/2022 Valarmathi 2905016WL030464 Valarmathi 00176 IDIB000T039 1050 1050 Processed 25/07/2022 014734172 Valarmathi ()
2 THIRUPATHUR TN-05-016-001-001/1040
() 		2905016000NRG23180720221703750 18/07/2022 Nanthini 2905016WL030464 Nanthini 00176 IDIB000T039 1260 1260 Processed 25/07/2022 014734172 Nanthini ()
3 THIRUPATHUR TN-05-016-001-001/1050
() 		2905016000NRG23180720221703751 18/07/2022 Murugesan 2905016WL030464 Murugesan 00176 IDIB000T039 1260 1260 Processed 25/07/2022 014734172 Murugesan ()
4 THIRUPATHUR TN-05-016-001-001/1071
() 		2905016000NRG23180720221703753 18/07/2022 Sumitra 2905016WL030464 Sumitra 00176 IDIB000T039 1260 1260 Processed 25/07/2022 014734172 Sumitra ()
5 THIRUPATHUR TN-05-016-001-001/1072
() 		2905016000NRG23180720221703754 18/07/2022 Sridevi 2905016WL030464 Sridevi 00176 IDIB000T039 1260 1260 Processed 25/07/2022 014734172 Sridevi ()
6 THIRUPATHUR TN-05-016-001-001/1073
() 		2905016000NRG23180720221703755 18/07/2022 Sampooranam 2905016WL030464 Sampooranam 00176 IDIB000T039 1260 1260 Processed 25/07/2022 014734172 Sampooranam ()
7 THIRUPATHUR TN-05-016-001-001/1088
() 		2905016000NRG23180720221703756 18/07/2022 Jaya 2905016WL030464 Jaya 00176 IDIB000T039 1260 1260 Processed 25/07/2022 014734172 Jaya ()
8 THIRUPATHUR TN-05-016-001-001/1093
() 		2905016000NRG23180720221703757 18/07/2022 Sagilla 2905016WL030464 Sagilla 00176 IDIB000T039 1260 1260 Processed 25/07/2022 014734172 Sagilla ()
9 THIRUPATHUR TN-05-016-001-001/1114
() 		2905016000NRG23180720221703758 18/07/2022 Rashiya 2905016WL030464 Rashiya 00176 IDIB000T039 1260 1260 Processed 25/07/2022 014734172 Rashiya ()
10 THIRUPATHUR TN-05-016-001-001/656
() 		2905016000NRG23180720221703784 18/07/2022 Eshwari 2905016WL030464 Eshwari 00176 IDIB000T039 1260 1260 Processed 25/07/2022 014734172 Eshwari ()
11 THIRUPATHUR TN-05-016-001-001/66
() 		2905016000NRG23180720221703785 18/07/2022 Kamsala 2905016WL030464 Kamsala 00176 IDIB000T039 1260 1260 Processed 25/07/2022 014734172 Kamsala ()
12 THIRUPATHUR TN-05-016-001-001/662
() 		2905016000NRG23180720221703786 18/07/2022 Sagunthula 2905016WL030464 Sagunthula 00176 IDIB000T039 1260 1260 Processed 25/07/2022 014734172 Sagunthula ()
13 THIRUPATHUR TN-05-016-001-001/946
() 		2905016000NRG23180720221703809 18/07/2022 Sarimaa 2905016WL030464 Sarimaa 00176 IDIB000T039 1260 1260 Processed 25/07/2022 014734172 Sarimaa ()
14 THIRUPATHUR TN-05-016-001-001/947
() 		2905016000NRG23180720221703810 18/07/2022 Paramaswari 2905016WL030464 Paramaswari 00176 IDIB000T039 1260 1260 Processed 25/07/2022 014734172 Paramaswari ()
15 THIRUPATHUR TN-05-016-001-001/950
() 		2905016000NRG23180720221703811 18/07/2022 Magesh 2905016WL030464 Magesh 00176 IDIB000T039 1050 1050 Processed 25/07/2022 014734172 Magesh ()
16 THIRUPATHUR TN-05-016-001-003/1041
() 		2905016000NRG23180720221703812 18/07/2022 Suganthi 2905016WL030464 Suganthi 00176 IDIB000T039 1260 1260 Processed 25/07/2022 014734172 Suganthi ()
17 THIRUPATHUR TN-05-016-001-003/1043
() 		2905016000NRG23180720221703813 18/07/2022 Rekha 2905016WL030464 Rekha 00176 IDIB000T039 1050 1050 Processed 25/07/2022 014734172 Rekha ()
18 THIRUPATHUR TN-05-016-001-003/1044
() 		2905016000NRG23180720221703814 18/07/2022 Valarmathi 2905016WL030464 Valarmathi 00176 IDIB000T039 1260 1260 Processed 25/07/2022 014734172 Valarmathi ()
19 THIRUPATHUR TN-05-016-001-003/1045
() 		2905016000NRG23180720221703815 18/07/2022 Deepa 2905016WL030464 Deepa 00176 IDIB000T039 1260 1260 Processed 25/07/2022 014734172 Deepa ()
20 THIRUPATHUR TN-05-016-001-003/1046
() 		2905016000NRG23180720221703816 18/07/2022 Panchali 2905016WL030464 Panchali 00176 IDIB000T039 1050 1050 Processed 25/07/2022 014734172 Panchali ()
21 THIRUPATHUR TN-05-016-001-003/1048
() 		2905016000NRG23180720221703817 18/07/2022 Veeneilla 2905016WL030464 Veeneilla 00176 IDIB000T039 1260 1260 Processed 25/07/2022 014734172 Veeneilla ()
22 THIRUPATHUR TN-05-016-001-003/1052
() 		2905016000NRG23180720221703818 18/07/2022 Vendamani 2905016WL030464 Vendamani 00176 IDIB000T039 1260 1260 Processed 25/07/2022 014734172 Vendamani ()
23 THIRUPATHUR TN-05-016-001-003/866
() 		2905016000NRG23180720221703819 18/07/2022 Radha 2905016WL030464 Radha 00176 IDIB000T039 1260 1260 Processed 25/07/2022 014734172 Radha ()
SubTotal 28140 28140
24 THIRUPATHUR TN-05-016-001-001/1067
() 		2905016000NRG23180720221703752 18/07/2022 Anjali 2905016WL030464 Anjali 00176 IDIB000V161 1260 1260 Rejected 27/07/2022 014734172 No Such Account
SubTotal 1260 1260
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_180722FTO_558022 Indian Bank IDIB000T039 TIRUPATTUR 28140
2 THIRUPATHUR TN2905016_180722FTO_558022 Indian Bank IDIB000V161 Vengalapuram 1260

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