Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:22:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_061222FTO_1243560
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-05-020-022-015/1871
() 		2905020000NRG23061220223353980 06/12/2022 JOTHI 2905020WL074038 JOTHI 00176 IDIB000M230 700 700 Processed 06/02/2023 017254989 JOTHI ()
SubTotal 700 700
2 THIRUPATHUR TN-05-020-022-004/1056
() 		2905020000NRG23061220223353944 06/12/2022 INBAVALLI 2905020WL074038 INBAVALLI 00176 IDIB000T039 525 525 Processed 06/02/2023 017254989 INBAVALLI ()
3 THIRUPATHUR TN-05-020-022-004/1590-A
() 		2905020000NRG23061220223353947 06/12/2022 Nachi 2905020WL074038 Nachi 00176 IDIB000T039 700 700 Processed 06/02/2023 017254989 Nachi ()
4 THIRUPATHUR TN-05-020-022-004/1844
() 		2905020000NRG23061220223353948 06/12/2022 Kamsala 2905020WL074038 Kamsala 00176 IDIB000T039 525 525 Processed 06/02/2023 017254989 Kamsala ()
5 THIRUPATHUR TN-05-020-022-004/1847
() 		2905020000NRG23061220223353949 06/12/2022 Poonjolai 2905020WL074038 Poonjolai 00176 IDIB000T039 525 525 Processed 06/02/2023 017254989 Poonjolai ()
6 THIRUPATHUR TN-05-020-022-004/1875
() 		2905020000NRG23061220223353950 06/12/2022 kaliyammal 2905020WL074038 kaliyammal 00176 IDIB000T039 700 700 Processed 06/02/2023 017254989 kaliyammal ()
7 THIRUPATHUR TN-05-020-022-005/1575-A
() 		2905020000NRG23061220223353956 06/12/2022 Umapathi 2905020WL074038 Umapathi 00176 IDIB000T039 700 700 Processed 06/02/2023 017254989 Umapathi ()
8 THIRUPATHUR TN-05-020-022-005/1879
() 		2905020000NRG23061220223353957 06/12/2022 Deivanayagi 2905020WL074038 Deivanayagi 00176 IDIB000T039 700 700 Processed 06/02/2023 017254989 Deivanayagi ()
9 THIRUPATHUR TN-05-020-022-005/1941
() 		2905020000NRG23061220223353959 06/12/2022 Kaliyammal 2905020WL074038 Kaliyammal 00176 IDIB000T039 700 700 Processed 06/02/2023 017254989 Kaliyammal ()
10 THIRUPATHUR TN-05-020-022-005/1944
() 		2905020000NRG23061220223353960 06/12/2022 Mariyammal 2905020WL074038 Mariyammal 00176 IDIB000T039 525 525 Processed 06/02/2023 017254989 Mariyammal ()
11 THIRUPATHUR TN-05-020-022-013/150
() 		2905020000NRG23061220223353967 06/12/2022 Pawunammal 2905020WL074038 Pawunammal 00176 IDIB000T039 350 350 Processed 06/02/2023 017254989 Pawunammal ()
12 THIRUPATHUR TN-05-020-022-015/1084
() 		2905020000NRG23061220223353969 06/12/2022 Thikki 2905020WL074038 Thikki 00176 IDIB000T039 700 700 Processed 06/02/2023 017254989 Thikki ()
13 THIRUPATHUR TN-05-020-022-015/1198
() 		2905020000NRG23061220223353970 06/12/2022 Sulochana 2905020WL074038 Sulochana 00176 IDIB000T039 350 350 Processed 06/02/2023 017254989 Sulochana ()
14 THIRUPATHUR TN-05-020-022-015/1463
() 		2905020000NRG23061220223353972 06/12/2022 Vanisiri 2905020WL074038 Vanisiri 00176 IDIB000T039 350 350 Processed 06/02/2023 017254989 Vanisiri ()
15 THIRUPATHUR TN-05-020-022-015/1480
() 		2905020000NRG23061220223353973 06/12/2022 Selvi 2905020WL074038 Selvi 00176 IDIB000T039 350 350 Processed 06/02/2023 017254989 Selvi ()
16 THIRUPATHUR TN-05-020-022-015/153-A
() 		2905020000NRG23061220223353976 06/12/2022 Sangeetha 2905020WL074038 Sangeetha 00176 IDIB000T039 700 700 Processed 06/02/2023 017254989 Sangeetha ()
17 THIRUPATHUR TN-05-020-022-015/1550
() 		2905020000NRG23061220223353977 06/12/2022 Alumelu 2905020WL074038 Alumelu 00176 IDIB000T039 700 700 Processed 06/02/2023 017254989 Alumelu ()
18 THIRUPATHUR TN-05-020-022-015/157-A
() 		2905020000NRG23061220223353978 06/12/2022 Indhirani 2905020WL074038 Indhirani 00176 IDIB000T039 700 700 Processed 06/02/2023 017254989 Indhirani ()
19 THIRUPATHUR TN-05-020-022-015/172-A
() 		2905020000NRG23061220223353979 06/12/2022 Madeshwari 2905020WL074038 Madeshwari 00176 IDIB000T039 350 350 Processed 06/02/2023 017254989 Madeshwari ()
20 THIRUPATHUR TN-05-020-022-015/1878
() 		2905020000NRG23061220223353981 06/12/2022 VAITHESWARI 2905020WL074038 VAITHESWARI 00176 IDIB000T039 700 700 Processed 06/02/2023 017254989 VAITHESWARI ()
21 THIRUPATHUR TN-05-020-022-015/1960
() 		2905020000NRG23061220223353982 06/12/2022 RAJAKUMARI 2905020WL074038 RAJAKUMARI 00176 IDIB000T039 700 700 Processed 06/02/2023 017254989 RAJAKUMARI ()
22 THIRUPATHUR TN-05-020-022-015/1984
() 		2905020000NRG23061220223353983 06/12/2022 Maari 2905020WL074038 Maari 00176 IDIB000T039 700 700 Processed 06/02/2023 017254989 Maari ()
23 THIRUPATHUR TN-05-020-022-015/2079
() 		2905020000NRG23061220223353985 06/12/2022 Alamelu 2905020WL074038 Alamelu 00176 IDIB000T039 700 700 Processed 06/02/2023 017254989 Alamelu ()
24 THIRUPATHUR TN-05-020-022-022/182-A
() 		2905020000NRG23061220223353987 06/12/2022 Sakthi 2905020WL074038 Sakthi 00176 IDIB000T039 350 350 Processed 06/02/2023 017254989 Sakthi ()
SubTotal 13300 13300
25 THIRUPATHUR TN-05-020-022-005/1932
() 		2905020000NRG23061220223353958 06/12/2022 Parwathi 2905020WL074038 Parwathi 00176 IDIB000T107 700 700 Processed 06/02/2023 017254989 Parwathi ()
SubTotal 700 700
26 THIRUPATHUR TN-05-020-022-005/1997
() 		2905020000NRG23061220223353961 06/12/2022 Kaliyammal 2905020WL074038 Kaliyammal 00176 IDIB000V161 700 700 Processed 06/02/2023 017254989 Kaliyammal ()
SubTotal 700 700
27 THIRUPATHUR TN-05-020-022-015/1995
() 		2905020000NRG23061220223353984 06/12/2022 Mari 2905020WL074038 Mari 00415 SBIN0007008 700 700 Processed 06/02/2023 017254989 Mari ()
SubTotal 700 700
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_061222FTO_1243560 Indian Bank IDIB000M230 Microsate Tirupattur 700
2 THIRUPATHUR TN2905016_061222FTO_1243560 Indian Bank IDIB000T039 TIRUPATTUR 13300
3 THIRUPATHUR TN2905016_061222FTO_1243560 Indian Bank IDIB000T107 GANDHIPET 700
4 THIRUPATHUR TN2905016_061222FTO_1243560 Indian Bank IDIB000V161 Vengalapuram 700
5 THIRUPATHUR TN2905016_061222FTO_1243560 State Bank of India SBIN0007008 VISHAMANGALAM 700

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