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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070323APB_FTO_1626098
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-05-020-015-003/1145
() 		2905020000NRG23060320234467923 07/03/2023 ChinnaThikki 2905020WL098116 ChinnaThikki 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 ChinnaThikki INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-003/1147
() 		2905020000NRG23060320234467924 07/03/2023 Eswari 2905020WL098116 Eswari 00176 IDIB000T039 400 400 Processed 02/04/2023 005715345 Eswari INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-003/1148
() 		2905020000NRG23060320234467925 07/03/2023 Natchi 2905020WL098116 Natchi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Natchi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-003/1210
() 		2905020000NRG23060320234467926 07/03/2023 NATCHI 2905020WL098116 NATCHI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 NATCHI INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-007/1149-A
() 		2905020000NRG23060320234467927 07/03/2023 MARI 2905020WL098116 MARI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 MARI INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-007/1175
() 		2905020000NRG23060320234467928 07/03/2023 Krishnaveni 2905020WL098116 Krishnaveni 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Krishnaveni INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-007/1477-A
() 		2905020000NRG23060320234467929 07/03/2023 SANGEETHA 2905020WL098116 SANGEETHA 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 SANGEETHA INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-007/1478-A
() 		2905020000NRG23060320234467930 07/03/2023 MAGILA 2905020WL098116 MAGILA 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 MAGILA INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-007/1479-A
() 		2905020000NRG23060320234467931 07/03/2023 THIKKI 2905020WL098116 THIKKI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 THIKKI INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-007/1485-A
() 		2905020000NRG23060320234467932 07/03/2023 BIRUNTHA 2905020WL098116 BIRUNTHA 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 BIRUNTHA INDIAN BANK(607105)
SubTotal 11200 11200
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070323APB_FTO_1626098 Indian Bank IDIB000T039 TIRUPATTUR 11200

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