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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300822APB_FTO_798055
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-05-016-035-035/115
() 		2905016000NRG23300820222271328 30/08/2022 Lakshmi 2905016WL045301 Lakshmi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Lakshmi UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-035-035/120
() 		2905016000NRG23300820222271329 30/08/2022 Jeyaraman 2905016WL045301 Jeyaraman 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Jeyaraman INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-035-035/129
() 		2905016000NRG23300820222271333 30/08/2022 Malar 2905016WL045301 Malar 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Malar UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-035-035/131
() 		2905016000NRG23300820222271336 30/08/2022 Ammu 2905016WL045301 Ammu 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Ammu INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-035-035/131
() 		2905016000NRG23300820222271335 30/08/2022 Malar 2905016WL045301 Malar 00176 IDIB000T039 880 880 Processed 14/10/2022 035857920 Malar INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-035-035/132
() 		2905016000NRG23300820222271337 30/08/2022 Selvi 2905016WL045301 Selvi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Selvi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-035-035/139
() 		2905016000NRG23300820222271339 30/08/2022 Kannagi 2905016WL045301 Kannagi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Kannagi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-035-035/144
() 		2905016000NRG23300820222271343 30/08/2022 Banumathi 2905016WL045301 Banumathi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Banumathi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-035-035/146
() 		2905016000NRG23300820222271345 30/08/2022 V.S.Dhasarathan 2905016WL045301 V.S.Dhasarathan 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 V.S.Dhasarathan INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-035-035/15
() 		2905016000NRG23300820222271346 30/08/2022 Kalyani 2905016WL045301 Kalyani 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Kalyani INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-035-035/182
() 		2905016000NRG23300820222271349 30/08/2022 Eshwari 2905016WL045301 Eshwari 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Eshwari INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-035-035/183
() 		2905016000NRG23300820222271350 30/08/2022 Veerabathiran 2905016WL045301 Veerabathiran 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Veerabathiran INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-035-035/185
() 		2905016000NRG23300820222271351 30/08/2022 Menaga 2905016WL045301 Menaga 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Menaga INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-035-035/189
() 		2905016000NRG23300820222271352 30/08/2022 Sasikala 2905016WL045301 Sasikala 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Sasikala INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-035-035/205
() 		2905016000NRG23300820222271355 30/08/2022 Anumi 2905016WL045301 Anumi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Anumi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-035-035/90
() 		2905016000NRG23300820222271358 30/08/2022 Jothilakshmi 2905016WL045301 Jothilakshmi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Jothilakshmi INDIAN BANK(607105)
SubTotal 17380 17380
17 THIRUPATHUR TN-05-016-035-006/289
() 		2905016000NRG23300820222271325 30/08/2022 Suguna 2905016WL045301 Suguna 00176 IDIB000T107 1100 1100 Processed 14/10/2022 035857920 Suguna INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-035-035/120
() 		2905016000NRG23300820222271330 30/08/2022 Amirtham 2905016WL045301 Amirtham 00176 IDIB000T107 1100 1100 Processed 14/10/2022 035857920 Amirtham INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-035-035/124
() 		2905016000NRG23300820222271331 30/08/2022 Manga 2905016WL045301 Manga 00176 IDIB000T107 1100 1100 Processed 14/10/2022 035857920 Manga INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-035-035/128
() 		2905016000NRG23300820222271332 30/08/2022 Ranjitha 2905016WL045301 Ranjitha 00176 IDIB000T107 1100 1100 Processed 14/10/2022 035857920 Ranjitha INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-035-035/138
() 		2905016000NRG23300820222271338 30/08/2022 Thulasi 2905016WL045301 Thulasi 00176 IDIB000T107 1100 1100 Processed 14/10/2022 035857920 Thulasi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-035-035/211
() 		2905016000NRG23300820222271356 30/08/2022 Umarani 2905016WL045301 Umarani 00176 IDIB000T107 1100 1100 Processed 14/10/2022 035857920 Umarani INDIAN BANK(607105)
SubTotal 6600 6600
Total 23980 23980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300822APB_FTO_798055 Indian Bank IDIB000T039 TIRUPATTUR 17380
2 THIRUPATHUR TN2905016_300822APB_FTO_798055 Indian Bank IDIB000T107 GANDHIPET 6600

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