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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:51:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270822APB_FTO_781927
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-05-020-021-021/822-A
() 		2905020000NRG23260820222215665 27/08/2022 VENKATARAMAN 2905020WL043854 VENKATARAMAN 00176 IDIB000P093 1100 1100 Processed 14/10/2022 035857920 VENKATARAMAN INDIAN BANK(607105)
SubTotal 1100 1100
2 THIRUPATHUR TN-05-020-021-005/1132-A
() 		2905020000NRG23260820222215639 27/08/2022 ESWARI 2905020WL043854 ESWARI 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 ESWARI INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-021-005/492
() 		2905020000NRG23260820222215643 27/08/2022 PARAMASIVAM 2905020WL043854 PARAMASIVAM 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 PARAMASIVAM INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-021-005/493
() 		2905020000NRG23260820222215644 27/08/2022 LAKSHMI 2905020WL043854 LAKSHMI 00176 IDIB000T039 880 880 Processed 14/10/2022 035857920 LAKSHMI INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-021-005/497
() 		2905020000NRG23260820222215645 27/08/2022 GANGAI 2905020WL043854 GANGAI 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 GANGAI INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-021-005/513-A
() 		2905020000NRG23260820222215646 27/08/2022 Subathirai 2905020WL043854 Subathirai 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Subathirai INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-021-005/534-A
() 		2905020000NRG23260820222215649 27/08/2022 Susila 2905020WL043854 Susila 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Susila INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-021-005/535-A
() 		2905020000NRG23260820222215650 27/08/2022 VALLIYAMMAL 2905020WL043854 VALLIYAMMAL 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 VALLIYAMMAL INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-005/539
() 		2905020000NRG23260820222215651 27/08/2022 Rani 2905020WL043854 Rani 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Rani INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-021-005/555
() 		2905020000NRG23260820222215652 27/08/2022 KAMATCHI 2905020WL043854 KAMATCHI 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 KAMATCHI INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-021-005/556
() 		2905020000NRG23260820222215653 27/08/2022 JOTHI 2905020WL043854 JOTHI 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 JOTHI INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-021-005/558-A
() 		2905020000NRG23260820222215654 27/08/2022 CHENNAMAL 2905020WL043854 CHENNAMAL 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 CHENNAMAL INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-005/570
() 		2905020000NRG23260820222215655 27/08/2022 MALAR 2905020WL043854 MALAR 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 MALAR INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-021-005/575
() 		2905020000NRG23260820222215656 27/08/2022 RAJAMANI 2905020WL043854 RAJAMANI 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 RAJAMANI INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-021-005/583
() 		2905020000NRG23260820222215657 27/08/2022 Govindammal 2905020WL043854 Govindammal 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPATHUR TN-05-020-021-021/1219-A
() 		2905020000NRG23260820222215658 27/08/2022 PARASURAMAN 2905020WL043854 PARASURAMAN 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 PARASURAMAN INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-021-021/529-A
() 		2905020000NRG23260820222215661 27/08/2022 SANGEETHA 2905020WL043854 SANGEETHA 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 SANGEETHA INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-021-021/529-A
() 		2905020000NRG23260820222215660 27/08/2022 THUKKAN 2905020WL043854 THUKKAN 00176 IDIB000T039 880 880 Processed 14/10/2022 035857920 THUKKAN INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-021-021/550
() 		2905020000NRG23260820222215662 27/08/2022 THIKKIYAMMAL 2905020WL043854 THIKKIYAMMAL 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 THIKKIYAMMAL INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-021-021/568
() 		2905020000NRG23260820222215663 27/08/2022 PALANIYAMMAL 2905020WL043854 PALANIYAMMAL 00176 IDIB000T039 660 660 Processed 14/10/2022 035857920 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPATHUR TN-05-020-021-021/594
() 		2905020000NRG23260820222215664 27/08/2022 NANTHISVAREN 2905020WL043854 NANTHISVAREN 00176 IDIB000T039 1100 1100 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 THIRUPATHUR TN-05-020-021-021/822-A
() 		2905020000NRG23260820222215666 27/08/2022 VENDHU 2905020WL043854 VENDHU 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 VENDHU INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-021-021/874-A
() 		2905020000NRG23260820222215667 27/08/2022 DEEPANGI 2905020WL043854 DEEPANGI 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 DEEPANGI INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-021-021/933
() 		2905020000NRG23260820222215668 27/08/2022 VISALATCHI 2905020WL043854 VISALATCHI 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 VISALATCHI INDIAN BANK(607105)
SubTotal 24420 24420
Total 25520 25520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270822APB_FTO_781927 Indian Bank IDIB000P093 PERAMPATTU 1100
2 THIRUPATHUR TN2905016_270822APB_FTO_781927 Indian Bank IDIB000T039 TIRUPATTUR 24420

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