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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:05:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200822APB_FTO_741444
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-05-016-001-001/106
() 		2905016000NRG23190820222114485 20/08/2022 Baskar 2905016WL041063 Baskar 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Baskar INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-001-001/114
() 		2905016000NRG23190820222114488 20/08/2022 Poonkodi 2905016WL041063 Poonkodi 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Poonkodi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-001-001/117
() 		2905016000NRG23190820222114490 20/08/2022 Chandhira 2905016WL041063 Chandhira 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Chandhira INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-001-001/119
() 		2905016000NRG23190820222114492 20/08/2022 Amuni 2905016WL041063 Amuni 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Amuni INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-001-001/120
() 		2905016000NRG23190820222114493 20/08/2022 Sangeetha 2905016WL041063 Sangeetha 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Sangeetha BANK OF BARODA(606985)
6 THIRUPATHUR TN-05-016-001-001/393
() 		2905016000NRG23190820222114496 20/08/2022 Jothi 2905016WL041063 Jothi 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Jothi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-001-001/413
() 		2905016000NRG23190820222114497 20/08/2022 KUMUTHA 2905016WL041063 KUMUTHA 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 KUMUTHA INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-001-001/42
() 		2905016000NRG23190820222114498 20/08/2022 Chinnapappa 2905016WL041063 Chinnapappa 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Chinnapappa INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-001-001/446
() 		2905016000NRG23190820222114499 20/08/2022 Rajammal 2905016WL041063 Rajammal 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Rajammal BANK OF BARODA(606985)
10 THIRUPATHUR TN-05-016-001-001/540
() 		2905016000NRG23190820222114501 20/08/2022 Kanneeshdhiri 2905016WL041063 Kanneeshdhiri 00176 IDIB000T039 1000 1000 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 THIRUPATHUR TN-05-016-001-001/577
() 		2905016000NRG23190820222114502 20/08/2022 Malar 2905016WL041063 Malar 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Malar INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-001-001/594
() 		2905016000NRG23190820222114503 20/08/2022 Thirumathi 2905016WL041063 Thirumathi 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Thirumathi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-001-001/606
() 		2905016000NRG23190820222114504 20/08/2022 SENTHAMARAI 2905016WL041063 SENTHAMARAI 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
14 THIRUPATHUR TN-05-016-001-001/670
() 		2905016000NRG23190820222114505 20/08/2022 Revathi 2905016WL041063 Revathi 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Revathi BANK OF BARODA(606985)
15 THIRUPATHUR TN-05-016-001-001/686
() 		2905016000NRG23190820222114507 20/08/2022 Saraswathi 2905016WL041063 Saraswathi 00176 IDIB000T039 800 800 Processed 31/08/2022 020844995 Saraswathi BANK OF BARODA(606985)
16 THIRUPATHUR TN-05-016-001-001/697-A
() 		2905016000NRG23190820222114508 20/08/2022 Thilaga 2905016WL041063 Thilaga 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Thilaga INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-001-001/70
() 		2905016000NRG23190820222114509 20/08/2022 Pappa 2905016WL041063 Pappa 00176 IDIB000T039 800 800 Processed 31/08/2022 020844995 Pappa INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-001-001/73
() 		2905016000NRG23190820222114510 20/08/2022 Thilaga 2905016WL041063 Thilaga 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Thilaga INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-001-001/733
() 		2905016000NRG23190820222114511 20/08/2022 Sumathi 2905016WL041063 Sumathi 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Sumathi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-001-001/737-A
() 		2905016000NRG23190820222114512 20/08/2022 Kalyani 2905016WL041063 Kalyani 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Kalyani INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-001-001/771
() 		2905016000NRG23190820222114513 20/08/2022 Nandhiyammal 2905016WL041063 Nandhiyammal 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Nandhiyammal INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-001-001/793-A
() 		2905016000NRG23190820222114514 20/08/2022 Rajammal 2905016WL041063 Rajammal 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Rajammal INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-001-001/796
() 		2905016000NRG23190820222114515 20/08/2022 Sangeetha 2905016WL041063 Sangeetha 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Sangeetha BANK OF BARODA(606985)
24 THIRUPATHUR TN-05-016-001-001/804
() 		2905016000NRG23190820222114516 20/08/2022 Ambiga 2905016WL041063 Ambiga 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Ambiga PALLAVAN GRAMA BANK(607052)
SubTotal 23600 23600
Total 23600 23600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200822APB_FTO_741444 Indian Bank IDIB000T039 TIRUPATTUR 23600

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