Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:34:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_040422APB_FTO_9097
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-05-020-022-002/1064
() 		2905020000NRG22010420223353598 04/04/2022 Sulochana 2905020WL082911 Sulochana 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Sulochana INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-022-002/1239-A
() 		2905020000NRG22010420223353600 04/04/2022 MANJULA 2905020WL082911 MANJULA 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 MANJULA INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-022-002/1240-A
() 		2905020000NRG22010420223353601 04/04/2022 NEELA 2905020WL082911 NEELA 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 NEELA INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-022-002/1248-A
() 		2905020000NRG22010420223353603 04/04/2022 rajakumari 2905020WL082911 rajakumari 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 rajakumari INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-020-022-002/1253-A
() 		2905020000NRG22010420223353604 04/04/2022 KALI 2905020WL082911 KALI 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 KALI INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-022-002/1266
() 		2905020000NRG22010420223353606 04/04/2022 Aiswarya 2905020WL082911 Aiswarya 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Aiswarya INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-002/1268
() 		2905020000NRG22010420223353607 04/04/2022 Mangai 2905020WL082911 Mangai 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Mangai INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-002/1270
() 		2905020000NRG22010420223353608 04/04/2022 Kamachi 2905020WL082911 Kamachi 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Kamachi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-002/1279-A
() 		2905020000NRG22010420223353611 04/04/2022 PAPPATHI 2905020WL082911 PAPPATHI 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 PAPPATHI INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-002/1283-A
() 		2905020000NRG22010420223353612 04/04/2022 RATHINAM 2905020WL082911 RATHINAM 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 RATHINAM INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-022-002/1285-A
() 		2905020000NRG22010420223353613 04/04/2022 Lakshmi 2905020WL082911 Lakshmi 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-022-002/1289
() 		2905020000NRG22010420223353614 04/04/2022 Pogakodi 2905020WL082911 Pogakodi 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Pogakodi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-022-002/1291-A
() 		2905020000NRG22010420223353615 04/04/2022 KUPPUSAMI 2905020WL082911 KUPPUSAMI 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 KUPPUSAMI INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-002/1294
() 		2905020000NRG22010420223353616 04/04/2022 Chinnammala 2905020WL082911 Chinnammala 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Chinnammala INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-004/1071-A
() 		2905020000NRG22010420223353618 04/04/2022 pushparani 2905020WL082911 pushparani 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 pushparani INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-022-010/1238-A
() 		2905020000NRG22010420223353620 04/04/2022 LAKSHMI 2905020WL082911 LAKSHMI 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-022-010/1267-A
() 		2905020000NRG22010420223353621 04/04/2022 KULLACHI 2905020WL082911 KULLACHI 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 KULLACHI INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-013/1257-A
() 		2905020000NRG22010420223353622 04/04/2022 KASI 2905020WL082911 KASI 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 KASI INDIAN BANK(607105)
SubTotal 22680 22680
19 THIRUPATHUR TN-05-020-022-013/30-A
() 		2905020000NRG22010420223353623 04/04/2022 SIVAGANDHI 2905020WL082911 SIVAGANDHI 00176 IDIB000V161 1260 1260 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_040422APB_FTO_9097 Indian Bank IDIB000T039 TIRUPATTUR 22680
2 THIRUPATHUR TN2905016_040422APB_FTO_9097 Indian Bank IDIB000V161 Vengalapuram 1260

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