Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:22:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_310123APB_FTO_1510232
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-05-020-015-001/1693
() 		2905020000NRG23300120234002623 31/01/2023 Saroja 2905020WL088404 Saroja 00176 IDIB000P093 1200 1200 Processed 08/02/2023 010082790 Saroja INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-001/1893
() 		2905020000NRG23300120234002625 31/01/2023 Thikkiyammal 2905020WL088404 Thikkiyammal 00176 IDIB000P093 400 400 Processed 08/02/2023 010082790 Thikkiyammal INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-001/879
() 		2905020000NRG23300120234002629 31/01/2023 Venkatraman V 2905020WL088404 Venkatraman V 00176 IDIB000P093 1200 1200 Processed 08/02/2023 010082790 Venkatraman V UNION BANK OF INDIA(508500)
SubTotal 2800 2800
4 THIRUPATHUR TN-05-020-015-001/1374-A
() 		2905020000NRG23300120234002611 31/01/2023 PERIYATHAI 2905020WL088404 PERIYATHAI 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 PERIYATHAI INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-001/1375-A
() 		2905020000NRG23300120234002612 31/01/2023 GOVINDHAMMAL 2905020WL088404 GOVINDHAMMAL 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 GOVINDHAMMAL INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-001/1588
() 		2905020000NRG23300120234002613 31/01/2023 Vedi 2905020WL088404 Vedi 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Vedi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-001/1614
() 		2905020000NRG23300120234002614 31/01/2023 Dhurga 2905020WL088404 Dhurga 00176 IDIB000T039 600 600 Processed 08/02/2023 010082790 Dhurga INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-001/1664
() 		2905020000NRG23300120234002615 31/01/2023 Sennammal 2905020WL088404 Sennammal 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Sennammal INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-001/1666
() 		2905020000NRG23300120234002616 31/01/2023 Lakshmi 2905020WL088404 Lakshmi 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-001/1668
() 		2905020000NRG23300120234002617 31/01/2023 Nachi Venkatesan 2905020WL088404 Nachi Venkatesan 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Nachi Venkatesan INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-001/1670
() 		2905020000NRG23300120234002618 31/01/2023 MUTHU 2905020WL088404 MUTHU 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 MUTHU INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-001/1674
() 		2905020000NRG23300120234002619 31/01/2023 Nachi 2905020WL088404 Nachi 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Nachi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-001/1683
() 		2905020000NRG23300120234002620 31/01/2023 Eswari 2905020WL088404 Eswari 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Eswari INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-001/1684
() 		2905020000NRG23300120234002621 31/01/2023 Anusha Venkatraman 2905020WL088404 Anusha Venkatraman 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Anusha Venkatraman INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-001/1687
() 		2905020000NRG23300120234002622 31/01/2023 Chennammal 2905020WL088404 Chennammal 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Chennammal INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-001/1700
() 		2905020000NRG23300120234002624 31/01/2023 Anuman 2905020WL088404 Anuman 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Anuman INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-001/1897
() 		2905020000NRG23300120234002626 31/01/2023 Lakshmi 2905020WL088404 Lakshmi 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-001/620
() 		2905020000NRG23300120234002627 31/01/2023 Chennammal 2905020WL088404 Chennammal 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 Chennammal INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-001/846-A
() 		2905020000NRG23300120234002628 31/01/2023 DURGA 2905020WL088404 DURGA 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 DURGA INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-001/894
() 		2905020000NRG23300120234002630 31/01/2023 Parvathy 2905020WL088404 Parvathy 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Parvathy INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-015/1424-A
() 		2905020000NRG23300120234002631 31/01/2023 THIKKI 2905020WL088404 THIKKI 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 THIKKI INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-015/1430-A
() 		2905020000NRG23300120234002632 31/01/2023 CHINNA NATCHI 2905020WL088404 CHINNA NATCHI 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 CHINNA NATCHI INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-015/883-A
() 		2905020000NRG23300120234002634 31/01/2023 santhi 2905020WL088404 santhi 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 santhi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-015/891-A
() 		2905020000NRG23300120234002635 31/01/2023 NACHI 2905020WL088404 NACHI 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 NACHI INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-015/892-A
() 		2905020000NRG23300120234002636 31/01/2023 SAGUNTHALA 2905020WL088404 SAGUNTHALA 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 SAGUNTHALA INDIAN BANK(607105)
SubTotal 25400 25400
Total 28200 28200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_310123APB_FTO_1510232 Indian Bank IDIB000P093 PERAMPATTU 2800
2 THIRUPATHUR TN2905016_310123APB_FTO_1510232 Indian Bank IDIB000T039 TIRUPATTUR 25400

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