Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:29:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_170123APB_FTO_1453038
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-05-020-015-001/1004
() 		2905020000NRG23170120233878693 17/01/2023 Unnamalai 2905020WL085820 Unnamalai 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 Unnamalai INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-002/1199
() 		2905020000NRG23170120233878694 17/01/2023 KASTHURI 2905020WL085820 KASTHURI 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 KASTHURI INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-002/965
() 		2905020000NRG23170120233878695 17/01/2023 Settai 2905020WL085820 Settai 00176 IDIB000T039 800 800 Processed 02/02/2023 037266712 Settai INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-003/1174
() 		2905020000NRG23170120233878697 17/01/2023 Brithuthavathy 2905020WL085820 Brithuthavathy 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 Brithuthavathy INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-003/1545-A
() 		2905020000NRG23170120233878699 17/01/2023 CHITHRA 2905020WL085820 CHITHRA 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 CHITHRA INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-003/1870
() 		2905020000NRG23170120233878700 17/01/2023 lakshmi 2905020WL085820 lakshmi 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 lakshmi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-003/533
() 		2905020000NRG23170120233878702 17/01/2023 maari 2905020WL085820 maari 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 maari INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-003/663
() 		2905020000NRG23170120233878703 17/01/2023 Pushpa 2905020WL085820 Pushpa 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 Pushpa INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-008/1023
() 		2905020000NRG23170120233878705 17/01/2023 SENJEE 2905020WL085820 SENJEE 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 SENJEE INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-008/1055-D
() 		2905020000NRG23170120233878706 17/01/2023 mari 2905020WL085820 mari 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 mari INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-015/1001-A
() 		2905020000NRG23170120233878708 17/01/2023 NATCHI 2905020WL085820 NATCHI 00176 IDIB000T039 600 600 Processed 02/02/2023 037266712 NATCHI INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/1101-A
() 		2905020000NRG23170120233878709 17/01/2023 Ponmani 2905020WL085820 Ponmani 00176 IDIB000T039 1000 1000 Processed 02/02/2023 037266712 Ponmani INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/1103
() 		2905020000NRG23170120233878710 17/01/2023 Elavarasi 2905020WL085820 Elavarasi 00176 IDIB000T039 1000 1000 Processed 02/02/2023 037266712 Elavarasi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/1173-A
() 		2905020000NRG23170120233878711 17/01/2023 Sangeetha 2905020WL085820 Sangeetha 00176 IDIB000T039 1000 1000 Processed 02/02/2023 037266712 Sangeetha INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/1193
() 		2905020000NRG23170120233878712 17/01/2023 Valli 2905020WL085820 Valli 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 Valli INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/1204
() 		2905020000NRG23170120233878714 17/01/2023 Natchi 2905020WL085820 Natchi 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 Natchi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/1408-A
() 		2905020000NRG23170120233878715 17/01/2023 SELVAM 2905020WL085820 SELVAM 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 SELVAM INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/1646
() 		2905020000NRG23170120233878716 17/01/2023 Saroja 2905020WL085820 Saroja 00176 IDIB000T039 1000 1000 Processed 02/02/2023 037266712 Saroja INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-015/541-A
() 		2905020000NRG23170120233878717 17/01/2023 Chennammal 2905020WL085820 Chennammal 00176 IDIB000T039 800 800 Processed 02/02/2023 037266712 Chennammal INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-015/557-A
() 		2905020000NRG23170120233878718 17/01/2023 Mari 2905020WL085820 Mari 00176 IDIB000T039 1000 1000 Processed 02/02/2023 037266712 Mari INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-015/575-A
() 		2905020000NRG23170120233878719 17/01/2023 SELVI 2905020WL085820 SELVI 00176 IDIB000T039 1000 1000 Processed 02/02/2023 037266712 SELVI INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-015/603-A
() 		2905020000NRG23170120233878720 17/01/2023 NAACHI 2905020WL085820 NAACHI 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 NAACHI INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-015/625-A
() 		2905020000NRG23170120233878721 17/01/2023 Matheswari 2905020WL085820 Matheswari 00176 IDIB000T039 1000 1000 Processed 02/02/2023 037266712 Matheswari INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-015/627-A
() 		2905020000NRG23170120233878722 17/01/2023 Nachi 2905020WL085820 Nachi 00176 IDIB000T039 800 800 Processed 02/02/2023 037266712 Nachi INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-015/999
() 		2905020000NRG23170120233878723 17/01/2023 Nachi 2905020WL085820 Nachi 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037266712 Nachi INDIAN BANK(607105)
SubTotal 26800 26800
Total 26800 26800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_170123APB_FTO_1453038 Indian Bank IDIB000T039 TIRUPATTUR 26800

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