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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:44:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_191222APB_FTO_1307150
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-05-016-001-001/200
() 		2905016000NRG23191220223513744 19/12/2022 Malar 2905016WL077961 Malar 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559202 Malar INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-001-001/221
() 		2905016000NRG23191220223513745 19/12/2022 Vasantha 2905016WL077961 Vasantha 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559202 Vasantha INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-001-001/223
() 		2905016000NRG23191220223513746 19/12/2022 Thangammal 2905016WL077961 Thangammal 00176 IDIB000T039 1000 1000 Processed 01/02/2023 018559202 Thangammal CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-001-001/228
() 		2905016000NRG23191220223513747 19/12/2022 Kaliyammal 2905016WL077961 Kaliyammal 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559202 Kaliyammal INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-001-001/229
() 		2905016000NRG23191220223513748 19/12/2022 Ammukutti 2905016WL077961 Ammukutti 00176 IDIB000T039 1000 1000 Processed 01/02/2023 018559202 Ammukutti PALLAVAN GRAMA BANK(607052)
6 THIRUPATHUR TN-05-016-001-001/247
() 		2905016000NRG23191220223513749 19/12/2022 Vasantha 2905016WL077961 Vasantha 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559202 Vasantha INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-001-001/598
() 		2905016000NRG23191220223513750 19/12/2022 Vijaya 2905016WL077961 Vijaya 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559202 Vijaya INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-001-001/609
() 		2905016000NRG23191220223513751 19/12/2022 Mallika 2905016WL077961 Mallika 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559202 Mallika INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-001-001/616
() 		2905016000NRG23191220223513752 19/12/2022 Shanthi 2905016WL077961 Shanthi 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559202 Shanthi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-001-001/765-B
() 		2905016000NRG23191220223513753 19/12/2022 Sowendraya 2905016WL077961 Sowendraya 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559202 Sowendraya INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-001-001/809-B
() 		2905016000NRG23191220223513754 19/12/2022 Lakshmi 2905016WL077961 Lakshmi 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559202 Lakshmi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-001-001/813
() 		2905016000NRG23191220223513755 19/12/2022 Roja 2905016WL077961 Roja 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559202 Roja INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-001-001/894
() 		2905016000NRG23191220223513756 19/12/2022 Muthu 2905016WL077961 Muthu 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559202 Muthu INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-001-001/913
() 		2905016000NRG23191220223513757 19/12/2022 Meena 2905016WL077961 Meena 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559202 Meena INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-001-001/940
() 		2905016000NRG23191220223513758 19/12/2022 Pushparani 2905016WL077961 Pushparani 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559202 Pushparani INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-001-004/1078
() 		2905016000NRG23191220223513759 19/12/2022 Megala 2905016WL077961 Megala 00176 IDIB000T039 1000 1000 Processed 01/02/2023 018559202 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPATHUR TN-05-016-001-004/1082
() 		2905016000NRG23191220223513760 19/12/2022 SUGUNA 2905016WL077961 SUGUNA 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559202 SUGUNA INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-001-004/1117
() 		2905016000NRG23191220223513761 19/12/2022 AMBIGA 2905016WL077961 AMBIGA 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559202 AMBIGA INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-001-004/1131
() 		2905016000NRG23191220223513762 19/12/2022 MONISHA 2905016WL077961 MONISHA 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559202 MONISHA INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-001-004/1148
() 		2905016000NRG23191220223513763 19/12/2022 Vennilla 2905016WL077961 Vennilla 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559202 Vennilla INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-001-004/1175
() 		2905016000NRG23191220223513764 19/12/2022 Rajeshwari 2905016WL077961 Rajeshwari 00176 IDIB000T039 1000 1000 Processed 01/02/2023 018559202 Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
22 THIRUPATHUR TN-05-016-001-004/1178
() 		2905016000NRG23191220223513765 19/12/2022 Rajeshwari 2905016WL077961 Rajeshwari 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559202 Rajeshwari INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-001-004/1236
() 		2905016000NRG23191220223513766 19/12/2022 Gowsalaya 2905016WL077961 Gowsalaya 00176 IDIB000T039 1000 1000 Processed 01/02/2023 018559202 Gowsalaya BANK OF BARODA(606985)
SubTotal 23000 23000
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_191222APB_FTO_1307150 Indian Bank IDIB000T039 TIRUPATTUR 23000

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