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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:21:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200323APB_FTO_1672619
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-05-020-022-005/1933
() 		2905020000NRG23200320234707542 20/03/2023 Poonkodi 2905020WL102850 Poonkodi 00176 IDIB000M230 1000 1000 Processed 30/03/2023 025730392 Poonkodi INDIAN BANK(607105)
SubTotal 1000 1000
2 THIRUPATHUR TN-05-020-022-002/11
() 		2905020000NRG23200320234707537 20/03/2023 Nachi 2905020WL102850 Nachi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730392 Nachi FINCARE SMALL FINANCE BANK LTD(608304)
3 THIRUPATHUR TN-05-020-022-004/1052-A
() 		2905020000NRG23200320234707538 20/03/2023 kaliyammal 2905020WL102850 kaliyammal 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 kaliyammal INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-022-004/1056
() 		2905020000NRG23200320234707539 20/03/2023 INBAVALLI 2905020WL102850 INBAVALLI 00176 IDIB000T039 600 600 Processed 30/03/2023 025730392 INBAVALLI INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-022-005/1575-A
() 		2905020000NRG23200320234707540 20/03/2023 Umapathi 2905020WL102850 Umapathi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730392 Umapathi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-022-005/1934
() 		2905020000NRG23200320234707543 20/03/2023 saraswathi 2905020WL102850 saraswathi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730392 saraswathi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-005/1938
() 		2905020000NRG23200320234707544 20/03/2023 Jayalakshmi 2905020WL102850 Jayalakshmi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730392 Jayalakshmi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-005/2005
() 		2905020000NRG23200320234707547 20/03/2023 Rani 2905020WL102850 Rani 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730392 Rani INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-013/1074-A
() 		2905020000NRG23200320234707548 20/03/2023 Rukkumani 2905020WL102850 Rukkumani 00176 IDIB000T039 400 400 Processed 30/03/2023 025730392 Rukkumani INDIAN BANK(607105)
SubTotal 8000 8000
10 THIRUPATHUR TN-05-020-022-005/1932
() 		2905020000NRG23200320234707541 20/03/2023 Parwathi 2905020WL102850 Parwathi 00176 IDIB000T107 1200 1200 Processed 30/03/2023 025730392 Parwathi INDIAN BANK(607105)
SubTotal 1200 1200
11 THIRUPATHUR TN-05-020-022-005/1997
() 		2905020000NRG23200320234707546 20/03/2023 Kaliyammal 2905020WL102850 Kaliyammal 00176 IDIB000V161 1200 1200 Processed 30/03/2023 025730392 Kaliyammal INDIAN BANK(607105)
SubTotal 1200 1200
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200323APB_FTO_1672619 Indian Bank IDIB000M230 Microsate Tirupattur 1000
2 THIRUPATHUR TN2905016_200323APB_FTO_1672619 Indian Bank IDIB000T039 TIRUPATTUR 8000
3 THIRUPATHUR TN2905016_200323APB_FTO_1672619 Indian Bank IDIB000T107 GANDHIPET 1200
4 THIRUPATHUR TN2905016_200323APB_FTO_1672619 Indian Bank IDIB000V161 Vengalapuram 1200

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