Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_081022APB_FTO_982476
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
() 		2905020000NRG23081020222684526 08/10/2022 Unnamalai 2905020WL056320 Unnamalai 00176 IDIB000T039 600 600 Processed 14/10/2022 033431799 Unnamalai INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-001/1036
() 		2905020000NRG23081020222684527 08/10/2022 Rukkumani 2905020WL056320 Rukkumani 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 Rukkumani INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-002/962
() 		2905020000NRG23081020222684528 08/10/2022 KALI 2905020WL056320 KALI 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 KALI INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-002/965
() 		2905020000NRG23081020222684529 08/10/2022 Settai 2905020WL056320 Settai 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 Settai INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-002/996
() 		2905020000NRG23081020222684530 08/10/2022 RAJESWARI 2905020WL056320 RAJESWARI 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 RAJESWARI INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-003/1056
() 		2905020000NRG23081020222684531 08/10/2022 Kosuruvedi 2905020WL056320 Kosuruvedi 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 Kosuruvedi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-003/961
() 		2905020000NRG23081020222684534 08/10/2022 Kannagi 2905020WL056320 Kannagi 00176 IDIB000T039 400 400 Processed 14/10/2022 033431799 Kannagi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-008/1016-D
() 		2905020000NRG23081020222684535 08/10/2022 Natchi 2905020WL056320 Natchi 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 Natchi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-008/1033-D
() 		2905020000NRG23081020222684537 08/10/2022 Natchi 2905020WL056320 Natchi 00176 IDIB000T039 600 600 Processed 14/10/2022 033431799 Natchi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-008/1053
() 		2905020000NRG23081020222684538 08/10/2022 Natchyammal 2905020WL056320 Natchyammal 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 Natchyammal INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-008/1055-D
() 		2905020000NRG23081020222684539 08/10/2022 mari 2905020WL056320 mari 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 mari INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/1002-A
() 		2905020000NRG23081020222684540 08/10/2022 Govindammal 2905020WL056320 Govindammal 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 Govindammal INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/1005
() 		2905020000NRG23081020222684541 08/10/2022 UNNAMALAI 2905020WL056320 UNNAMALAI 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 UNNAMALAI INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/1173-A
() 		2905020000NRG23081020222684542 08/10/2022 Sangeetha 2905020WL056320 Sangeetha 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 Sangeetha INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/1179-A
() 		2905020000NRG23081020222684543 08/10/2022 Revathi 2905020WL056320 Revathi 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 Revathi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/520-A
() 		2905020000NRG23081020222684545 08/10/2022 CHENNAMMAL 2905020WL056320 CHENNAMMAL 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 CHENNAMMAL INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/534-A
() 		2905020000NRG23081020222684546 08/10/2022 Unnamalai 2905020WL056320 Unnamalai 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 Unnamalai INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/547-A
() 		2905020000NRG23081020222684547 08/10/2022 kamsala 2905020WL056320 kamsala 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 kamsala INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-015/557-A
() 		2905020000NRG23081020222684548 08/10/2022 Mari 2905020WL056320 Mari 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 Mari INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-015/571-A
() 		2905020000NRG23081020222684549 08/10/2022 Achiyammal 2905020WL056320 Achiyammal 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 Achiyammal INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-015/575-A
() 		2905020000NRG23081020222684550 08/10/2022 SELVI 2905020WL056320 SELVI 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 SELVI INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-015/580-A
() 		2905020000NRG23081020222684551 08/10/2022 Parvathi 2905020WL056320 Parvathi 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 Parvathi INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-015/626-A
() 		2905020000NRG23081020222684552 08/10/2022 saraswathy 2905020WL056320 saraswathy 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 saraswathy INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-015/645-A
() 		2905020000NRG23081020222684554 08/10/2022 Jayamani 2905020WL056320 Jayamani 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 Jayamani INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-015/649-A
() 		2905020000NRG23081020222684555 08/10/2022 Natchi 2905020WL056320 Natchi 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 Natchi INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-015-015/963-A
() 		2905020000NRG23081020222684556 08/10/2022 kumari 2905020WL056320 kumari 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 kumari INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-015-015/967-B
() 		2905020000NRG23081020222684557 08/10/2022 mari 2905020WL056320 mari 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 mari INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-015-015/970-A
() 		2905020000NRG23081020222684558 08/10/2022 Thikki 2905020WL056320 Thikki 00176 IDIB000T039 800 800 Processed 14/10/2022 033431799 Thikki INDIAN BANK(607105)
SubTotal 21600 21600
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_081022APB_FTO_982476 Indian Bank IDIB000T039 TIRUPATTUR 21600

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