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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:02:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140522APB_FTO_204133
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-05-020-015-001/983-A
() 		2905020000NRG23140520220341558 14/05/2022 nachi 2905020WL006111 nachi 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015438045 nachi INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-015/254-A
() 		2905020000NRG23140520220341560 14/05/2022 Unnamalai 2905020WL006111 Unnamalai 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015438045 Unnamalai INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-015/263-A
() 		2905020000NRG23140520220341562 14/05/2022 Meenashi 2905020WL006111 Meenashi 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015438045 Meenashi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-015/274-A
() 		2905020000NRG23140520220341564 14/05/2022 Revathi 2905020WL006111 Revathi 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015438045 Revathi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-015/298-A
() 		2905020000NRG23140520220341566 14/05/2022 Alamelu 2905020WL006111 Alamelu 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015438045 Alamelu INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-015/312-A
() 		2905020000NRG23140520220341567 14/05/2022 KALI 2905020WL006111 KALI 00176 IDIB000T039 880 880 Processed 27/05/2022 015438045 KALI INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-015/322-A
() 		2905020000NRG23140520220341568 14/05/2022 Nachi 2905020WL006111 Nachi 00176 IDIB000T039 440 440 Processed 27/05/2022 015438045 Nachi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-015/323-A
() 		2905020000NRG23140520220341569 14/05/2022 THIKKI 2905020WL006111 THIKKI 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015438045 THIKKI INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-015/337-A
() 		2905020000NRG23140520220341570 14/05/2022 ANDITHUKKAN 2905020WL006111 ANDITHUKKAN 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015438045 ANDITHUKKAN INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-015/340-A
() 		2905020000NRG23140520220341571 14/05/2022 Kuppu 2905020WL006111 Kuppu 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015438045 Kuppu INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-015/344-A
() 		2905020000NRG23140520220341572 14/05/2022 LAVANYA 2905020WL006111 LAVANYA 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015438045 LAVANYA INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/346-A
() 		2905020000NRG23140520220341573 14/05/2022 Rukkumani 2905020WL006111 Rukkumani 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015438045 Rukkumani INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/355-A
() 		2905020000NRG23140520220341574 14/05/2022 Mangai 2905020WL006111 Mangai 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015438045 Mangai INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/386-A
() 		2905020000NRG23140520220341575 14/05/2022 UNNAMALAI 2905020WL006111 UNNAMALAI 00176 IDIB000T039 660 660 Processed 27/05/2022 015438045 UNNAMALAI INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/387
() 		2905020000NRG23140520220341576 14/05/2022 Chennammal 2905020WL006111 Chennammal 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015438045 Chennammal INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/487-A
() 		2905020000NRG23140520220341577 14/05/2022 ALAMELUMANGAI 2905020WL006111 ALAMELUMANGAI 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015438045 ALAMELUMANGAI INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/899-A
() 		2905020000NRG23140520220341578 14/05/2022 KILIYAMMAL 2905020WL006111 KILIYAMMAL 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015438045 KILIYAMMAL INDIAN BANK(607105)
SubTotal 20020 20020
Total 20020 20020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140522APB_FTO_204133 Indian Bank IDIB000T039 TIRUPATTUR 20020

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