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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:15:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070822APB_FTO_687544
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
() 		2905020000NRG23060820221974781 07/08/2022 Unnamalai 2905020WL037672 Unnamalai 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Unnamalai INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-002/962
() 		2905020000NRG23060820221974782 07/08/2022 KALI 2905020WL037672 KALI 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 KALI INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-002/965
() 		2905020000NRG23060820221974783 07/08/2022 Settai 2905020WL037672 Settai 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Settai INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-003/1020
() 		2905020000NRG23060820221974784 07/08/2022 ANITHA 2905020WL037672 ANITHA 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 ANITHA INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-003/1056
() 		2905020000NRG23060820221974785 07/08/2022 Kosuruvedi 2905020WL037672 Kosuruvedi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Kosuruvedi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-003/1106
() 		2905020000NRG23060820221974786 07/08/2022 SUDHA 2905020WL037672 SUDHA 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 SUDHA INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-003/961
() 		2905020000NRG23060820221974788 07/08/2022 Kannagi 2905020WL037672 Kannagi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Kannagi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-003/997-A
() 		2905020000NRG23060820221974790 07/08/2022 NATCHI 2905020WL037672 NATCHI 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 NATCHI INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-008/1013-D
() 		2905020000NRG23060820221974793 07/08/2022 mari 2905020WL037672 mari 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 mari INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-008/1033-D
() 		2905020000NRG23060820221974794 07/08/2022 Natchi 2905020WL037672 Natchi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Natchi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-008/1055-D
() 		2905020000NRG23060820221974795 07/08/2022 mari 2905020WL037672 mari 00176 IDIB000T039 1050 1050 Processed 22/08/2022 017910837 mari INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-008/1178-A
() 		2905020000NRG23060820221974796 07/08/2022 Tamilarasi 2905020WL037672 Tamilarasi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Tamilarasi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/1001-A
() 		2905020000NRG23060820221974797 07/08/2022 NATCHI 2905020WL037672 NATCHI 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 NATCHI INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/1005
() 		2905020000NRG23060820221974798 07/08/2022 UNNAMALAI 2905020WL037672 UNNAMALAI 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 UNNAMALAI INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/1012-A
() 		2905020000NRG23060820221974799 07/08/2022 KUPPAMMAL 2905020WL037672 KUPPAMMAL 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 KUPPAMMAL INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/1037
() 		2905020000NRG23060820221974800 07/08/2022 KANAGAVALLI 2905020WL037672 KANAGAVALLI 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 KANAGAVALLI INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/1107-A
() 		2905020000NRG23060820221974801 07/08/2022 PERUMAL 2905020WL037672 PERUMAL 00176 IDIB000T039 1260 1260 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 THIRUPATHUR TN-05-020-015-015/1179-A
() 		2905020000NRG23060820221974802 07/08/2022 Revathi 2905020WL037672 Revathi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Revathi INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-015/1191
() 		2905020000NRG23060820221974803 07/08/2022 Natchi 2905020WL037672 Natchi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Natchi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-015/1195
() 		2905020000NRG23060820221974804 07/08/2022 Sumathi 2905020WL037672 Sumathi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Sumathi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-015/1204
() 		2905020000NRG23060820221974805 07/08/2022 Natchi 2905020WL037672 Natchi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Natchi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-015/1282-A
() 		2905020000NRG23060820221974806 07/08/2022 Durgadevi 2905020WL037672 Durgadevi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Durgadevi INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-015/516-A
() 		2905020000NRG23060820221974807 07/08/2022 GOVINDAN 2905020WL037672 GOVINDAN 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 GOVINDAN INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-015/557-A
() 		2905020000NRG23060820221974809 07/08/2022 Mari 2905020WL037672 Mari 00176 IDIB000T039 1050 1050 Processed 22/08/2022 017910837 Mari INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-015/565-A
() 		2905020000NRG23060820221974810 07/08/2022 Chinnathai 2905020WL037672 Chinnathai 00176 IDIB000T039 840 840 Processed 22/08/2022 017910837 Chinnathai INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-015-015/566-A
() 		2905020000NRG23060820221974811 07/08/2022 RUKKUMANI 2905020WL037672 RUKKUMANI 00176 IDIB000T039 1050 1050 Processed 22/08/2022 017910837 RUKKUMANI INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-015-015/571-A
() 		2905020000NRG23060820221974812 07/08/2022 Achiyammal 2905020WL037672 Achiyammal 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Achiyammal INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-015-015/580-A
() 		2905020000NRG23060820221974813 07/08/2022 Parvathi 2905020WL037672 Parvathi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Parvathi INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-015-015/626-A
() 		2905020000NRG23060820221974814 07/08/2022 saraswathy 2905020WL037672 saraswathy 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 saraswathy INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-015-015/645-A
() 		2905020000NRG23060820221974815 07/08/2022 Jayamani 2905020WL037672 Jayamani 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Jayamani INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-015-015/649-A
() 		2905020000NRG23060820221974816 07/08/2022 Natchi 2905020WL037672 Natchi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Natchi INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-015-015/966-A
() 		2905020000NRG23060820221974817 07/08/2022 Sitharangi 2905020WL037672 Sitharangi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Sitharangi INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-015-015/970-A
() 		2905020000NRG23060820221974818 07/08/2022 Thikki 2905020WL037672 Thikki 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Thikki INDIAN BANK(607105)
SubTotal 40530 40530
Total 40530 40530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070822APB_FTO_687544 Indian Bank IDIB000T039 TIRUPATTUR 40530

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