Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180123APB_FTO_1456039
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-05-016-028-028/177-A
() 		2905016000NRG23180120233885495 18/01/2023 Sulochana 2905016WL085967 Sulochana 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037294430 Sulochana INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-028-028/428-C
() 		2905016000NRG23180120233885496 18/01/2023 Jeeva 2905016WL085967 Jeeva 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037294430 Jeeva INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-028-028/457-C
() 		2905016000NRG23180120233885497 18/01/2023 Kandasamy 2905016WL085967 Kandasamy 00176 IDIB000T039 400 400 Processed 03/02/2023 037294430 Kandasamy INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-028-028/471-C
() 		2905016000NRG23180120233885498 18/01/2023 Kumutha 2905016WL085967 Kumutha 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037294430 Kumutha INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-028-028/5
() 		2905016000NRG23180120233885499 18/01/2023 Selvaraj 2905016WL085967 Selvaraj 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037294430 Selvaraj INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-028-028/56
() 		2905016000NRG23180120233885500 18/01/2023 Lakshmi 2905016WL085967 Lakshmi 00176 IDIB000T039 400 400 Processed 03/02/2023 037294430 Lakshmi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-028-028/718-A
() 		2905016000NRG23180120233885501 18/01/2023 Sangeetha 2905016WL085967 Sangeetha 00176 IDIB000T039 600 600 Processed 03/02/2023 037294430 Sangeetha INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-028-028/94
() 		2905016000NRG23180120233885502 18/01/2023 Enbha 2905016WL085967 Enbha 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037294430 Enbha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 7400 7400
9 THIRUPATHUR TN-05-016-028-007/555
() 		2905016000NRG23180120233885494 18/01/2023 Velu 2905016WL085967 Velu 00176 IDIB000T107 1200 1200 Processed 03/02/2023 037294430 Velu INDIAN BANK(607105)
SubTotal 1200 1200
Total 8600 8600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_180123APB_FTO_1456039 Indian Bank IDIB000T039 TIRUPATTUR 7400
2 THIRUPATHUR TN2905016_180123APB_FTO_1456039 Indian Bank IDIB000T107 GANDHIPET 1200

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