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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:30:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100123APB_FTO_1419802
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-05-020-022-004/1056
() 		2905020000NRG23100120233777367 10/01/2023 INBAVALLI 2905020WL083780 INBAVALLI 00176 IDIB000T039 600 600 Processed 02/02/2023 018559682 INBAVALLI INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-022-004/1057
() 		2905020000NRG23100120233777368 10/01/2023 Vanitha 2905020WL083780 Vanitha 00176 IDIB000T039 600 600 Processed 02/02/2023 018559682 Vanitha INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-022-005/1575-A
() 		2905020000NRG23100120233777369 10/01/2023 Umapathi 2905020WL083780 Umapathi 00176 IDIB000T039 800 800 Processed 02/02/2023 018559682 Umapathi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-022-005/1934
() 		2905020000NRG23100120233777370 10/01/2023 saraswathi 2905020WL083780 saraswathi 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 saraswathi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-022-005/1941
() 		2905020000NRG23100120233777371 10/01/2023 Kaliyammal 2905020WL083780 Kaliyammal 00176 IDIB000T039 600 600 Processed 02/02/2023 018559682 Kaliyammal INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-022-013/1074-A
() 		2905020000NRG23100120233777372 10/01/2023 Rukkumani 2905020WL083780 Rukkumani 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Rukkumani INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-013/1918
() 		2905020000NRG23100120233777373 10/01/2023 Mari 2905020WL083780 Mari 00176 IDIB000T039 600 600 Processed 02/02/2023 018559682 Mari INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-013/1925
() 		2905020000NRG23100120233777374 10/01/2023 Sivakumari 2905020WL083780 Sivakumari 00176 IDIB000T039 600 600 Processed 02/02/2023 018559682 Sivakumari INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-013/2113
() 		2905020000NRG23100120233777377 10/01/2023 Kaliyammal 2905020WL083780 Kaliyammal 00176 IDIB000T039 800 800 Processed 02/02/2023 018559682 Kaliyammal INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-013/2120
() 		2905020000NRG23100120233777379 10/01/2023 mari 2905020WL083780 mari 00176 IDIB000T039 800 800 Processed 01/02/2023 018559682 mari UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-020-022-013/2153
() 		2905020000NRG23100120233777380 10/01/2023 Mangammal 2905020WL083780 Mangammal 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Mangammal INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-022-013/260-A
() 		2905020000NRG23100120233777381 10/01/2023 GOVINDHU 2905020WL083780 GOVINDHU 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 GOVINDHU INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-022-013/276-A
() 		2905020000NRG23100120233777382 10/01/2023 Gokila 2905020WL083780 Gokila 00176 IDIB000T039 800 800 Processed 02/02/2023 018559682 Gokila INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-013/283-A
() 		2905020000NRG23100120233777383 10/01/2023 Nashi 2905020WL083780 Nashi 00176 IDIB000T039 600 600 Processed 02/02/2023 018559682 Nashi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-013/301
() 		2905020000NRG23100120233777384 10/01/2023 Mari 2905020WL083780 Mari 00176 IDIB000T039 800 800 Processed 02/02/2023 018559682 Mari INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-022-013/339-A
() 		2905020000NRG23100120233777385 10/01/2023 MARI 2905020WL083780 MARI 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 MARI INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-022-013/360-A
() 		2905020000NRG23100120233777386 10/01/2023 Mangaiyammal 2905020WL083780 Mangaiyammal 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Mangaiyammal INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-013/402
() 		2905020000NRG23100120233777387 10/01/2023 Sennammal 2905020WL083780 Sennammal 00176 IDIB000T039 400 400 Processed 02/02/2023 018559682 Sennammal INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-022-022/1039-A
() 		2905020000NRG23100120233777388 10/01/2023 kaliyammal 2905020WL083780 kaliyammal 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 kaliyammal INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-022-022/1324-A
() 		2905020000NRG23100120233777389 10/01/2023 NAACHI 2905020WL083780 NAACHI 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 NAACHI INDIAN BANK(607105)
SubTotal 16000 16000
21 THIRUPATHUR TN-05-020-022-013/1931
() 		2905020000NRG23100120233777375 10/01/2023 Indirani 2905020WL083780 Indirani 00176 IDIB000T107 800 800 Processed 02/02/2023 018559682 Indirani INDIAN BANK(607105)
SubTotal 800 800
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_100123APB_FTO_1419802 Indian Bank IDIB000T039 TIRUPATTUR 16000
2 THIRUPATHUR TN2905016_100123APB_FTO_1419802 Indian Bank IDIB000T107 GANDHIPET 800

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