Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_310123APB_FTO_1510224
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-05-020-015-002/1199
() 		2905020000NRG23300120234002582 31/01/2023 KASTHURI 2905020WL088403 KASTHURI 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 KASTHURI INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-002/965
() 		2905020000NRG23300120234002583 31/01/2023 Settai 2905020WL088403 Settai 00176 IDIB000T039 200 200 Processed 08/02/2023 010082790 Settai INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-003/1174
() 		2905020000NRG23300120234002585 31/01/2023 Brithuthavathy 2905020WL088403 Brithuthavathy 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Brithuthavathy INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-003/1545-A
() 		2905020000NRG23300120234002587 31/01/2023 CHITHRA 2905020WL088403 CHITHRA 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 CHITHRA INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-003/1870
() 		2905020000NRG23300120234002588 31/01/2023 lakshmi 2905020WL088403 lakshmi 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 lakshmi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-003/533
() 		2905020000NRG23300120234002589 31/01/2023 maari 2905020WL088403 maari 00176 IDIB000T039 800 800 Processed 08/02/2023 010082790 maari INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-003/663
() 		2905020000NRG23300120234002590 31/01/2023 Pushpa 2905020WL088403 Pushpa 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Pushpa INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-008/1023
() 		2905020000NRG23300120234002592 31/01/2023 SENJEE 2905020WL088403 SENJEE 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 SENJEE INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-008/1055-D
() 		2905020000NRG23300120234002593 31/01/2023 mari 2905020WL088403 mari 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 mari INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-015/1001-A
() 		2905020000NRG23300120234002595 31/01/2023 NATCHI 2905020WL088403 NATCHI 00176 IDIB000T039 600 600 Processed 08/02/2023 010082790 NATCHI INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-015/1101-A
() 		2905020000NRG23300120234002596 31/01/2023 Ponmani 2905020WL088403 Ponmani 00176 IDIB000T039 800 800 Processed 08/02/2023 010082790 Ponmani INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/1103
() 		2905020000NRG23300120234002597 31/01/2023 Elavarasi 2905020WL088403 Elavarasi 00176 IDIB000T039 800 800 Processed 08/02/2023 010082790 Elavarasi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/1173-A
() 		2905020000NRG23300120234002598 31/01/2023 Sangeetha 2905020WL088403 Sangeetha 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Sangeetha INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/1193
() 		2905020000NRG23300120234002599 31/01/2023 Valli 2905020WL088403 Valli 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Valli INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/1204
() 		2905020000NRG23300120234002601 31/01/2023 Natchi 2905020WL088403 Natchi 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Natchi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/1408-A
() 		2905020000NRG23300120234002602 31/01/2023 SELVAM 2905020WL088403 SELVAM 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 SELVAM INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/1646
() 		2905020000NRG23300120234002603 31/01/2023 Saroja 2905020WL088403 Saroja 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Saroja INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/541-A
() 		2905020000NRG23300120234002604 31/01/2023 Chennammal 2905020WL088403 Chennammal 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Chennammal INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-015/557-A
() 		2905020000NRG23300120234002605 31/01/2023 Mari 2905020WL088403 Mari 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Mari INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-015/565-A
() 		2905020000NRG23300120234002606 31/01/2023 Chinnathai 2905020WL088403 Chinnathai 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Chinnathai INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-015/603-A
() 		2905020000NRG23300120234002607 31/01/2023 NAACHI 2905020WL088403 NAACHI 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 NAACHI INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-015/625-A
() 		2905020000NRG23300120234002608 31/01/2023 Matheswari 2905020WL088403 Matheswari 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Matheswari INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-015/627-A
() 		2905020000NRG23300120234002609 31/01/2023 Nachi 2905020WL088403 Nachi 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Nachi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-015/999
() 		2905020000NRG23300120234002610 31/01/2023 Nachi 2905020WL088403 Nachi 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Nachi INDIAN BANK(607105)
SubTotal 25600 25600
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_310123APB_FTO_1510224 Indian Bank IDIB000T039 TIRUPATTUR 25600

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