Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200323APB_FTO_1672724
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-05-020-015-006/931
() 		2905020000NRG23200320234708524 20/03/2023 Nachi 2905020WL102861 Nachi 00176 IDIB000P093 1200 1200 Processed 30/03/2023 025730392 Nachi INDIAN BANK(607105)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-020-015-001/983-A
() 		2905020000NRG23200320234708516 20/03/2023 nachi 2905020WL102861 nachi 00176 IDIB000T039 400 400 Processed 30/03/2023 025730392 nachi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-006/1655
() 		2905020000NRG23200320234708517 20/03/2023 THILAVANAM 2905020WL102861 THILAVANAM 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730392 THILAVANAM INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-006/1723
() 		2905020000NRG23200320234708519 20/03/2023 Chandira 2905020WL102861 Chandira 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730392 Chandira INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-006/1728
() 		2905020000NRG23200320234708520 20/03/2023 ESHWARI 2905020WL102861 ESHWARI 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730392 ESHWARI INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-006/1729
() 		2905020000NRG23200320234708521 20/03/2023 Mangai 2905020WL102861 Mangai 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730392 Mangai INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-006/266
() 		2905020000NRG23200320234708522 20/03/2023 Thikki 2905020WL102861 Thikki 00176 IDIB000T039 800 800 Processed 30/03/2023 025730392 Thikki INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-006/361
() 		2905020000NRG23200320234708523 20/03/2023 Thikki 2905020WL102861 Thikki 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730392 Thikki INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-015/1160
() 		2905020000NRG23200320234708525 20/03/2023 Thikki 2905020WL102861 Thikki 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730392 Thikki INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-015/1333-A
() 		2905020000NRG23200320234708526 20/03/2023 ARASAKUMARI 2905020WL102861 ARASAKUMARI 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 ARASAKUMARI INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-015/1442-A
() 		2905020000NRG23200320234708527 20/03/2023 BHUVANESWARI 2905020WL102861 BHUVANESWARI 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730392 BHUVANESWARI INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/255-A
() 		2905020000NRG23200320234708528 20/03/2023 Valliyammal 2905020WL102861 Valliyammal 00176 IDIB000T039 600 600 Processed 30/03/2023 025730392 Valliyammal INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/294-A
() 		2905020000NRG23200320234708529 20/03/2023 Mari 2905020WL102861 Mari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPATHUR TN-05-020-015-015/305-A
() 		2905020000NRG23200320234708530 20/03/2023 Jaimalli 2905020WL102861 Jaimalli 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730392 Jaimalli INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/308-A
() 		2905020000NRG23200320234708531 20/03/2023 Valliyammal 2905020WL102861 Valliyammal 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730392 Valliyammal INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/312-A
() 		2905020000NRG23200320234708532 20/03/2023 KALI 2905020WL102861 KALI 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730392 KALI INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/322-A
() 		2905020000NRG23200320234708533 20/03/2023 Nachi 2905020WL102861 Nachi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730392 Nachi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/346-A
() 		2905020000NRG23200320234708534 20/03/2023 Rukkumani 2905020WL102861 Rukkumani 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730392 Rukkumani INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-015/349-A
() 		2905020000NRG23200320234708535 20/03/2023 Alamelu 2905020WL102861 Alamelu 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730392 Alamelu INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-015/355-A
() 		2905020000NRG23200320234708536 20/03/2023 Mangai 2905020WL102861 Mangai 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730392 Mangai INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-015/359-A
() 		2905020000NRG23200320234708537 20/03/2023 CHENNAMMAL 2905020WL102861 CHENNAMMAL 00176 IDIB000T039 1 1 Processed 30/03/2023 025730392 CHENNAMMAL INDIAN BANK(607105)
22 THIRUPATHUR TN-35-016-015-006/1724
() 		2905020000NRG23200320234708538 20/03/2023 Visalachi 2905020WL102861 Visalachi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730392 Visalachi INDIAN BANK(607105)
SubTotal 22001 22001
23 THIRUPATHUR TN-05-020-015-006/1714
() 		2905020000NRG23200320234708518 20/03/2023 Deepangi 2905020WL102861 Deepangi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Deepangi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 24401 24401

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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_1672724 Indian Bank IDIB000P093 PERAMPATTU 1200
2 THIRUPATHUR TN2905016_200323APB_FTO_1672724 Indian Bank IDIB000T039 TIRUPATTUR 22001
3 THIRUPATHUR TN2905016_200323APB_FTO_1672724 State Bank of India SBIN0007008 VISHAMANGALAM 1200

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