Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:12:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_130323APB_FTO_1645561
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-05-016-028-002/280
() 		2905016000NRG23120320234513988 13/03/2023 Sivagami 2905016WL099186 Sivagami 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Sivagami CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-028-002/467
() 		2905016000NRG23120320234513989 13/03/2023 jemini 2905016WL099186 jemini 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 jemini INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-028-002/746
() 		2905016000NRG23120320234513991 13/03/2023 Shalini Chinnathambi 2905016WL099186 Shalini Chinnathambi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Shalini Chinnathambi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-028-002/747
() 		2905016000NRG23120320234513992 13/03/2023 D Priya 2905016WL099186 D Priya 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 D Priya INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-028-028/101
() 		2905016000NRG23120320234513994 13/03/2023 Jegadeeshwari 2905016WL099186 Jegadeeshwari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Jegadeeshwari INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-028-028/102-A
() 		2905016000NRG23120320234513995 13/03/2023 Thimmakal 2905016WL099186 Thimmakal 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Thimmakal STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-028-028/103
() 		2905016000NRG23120320234513996 13/03/2023 chandra 2905016WL099186 chandra 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 chandra INDIAN BANK(607105)
SubTotal 8400 8400
8 THIRUPATHUR TN-05-016-028-002/744
() 		2905016000NRG23120320234513990 13/03/2023 Lavanya Baskar 2905016WL099186 Lavanya Baskar 00176 IDIB000V161 800 800 Processed 31/03/2023 025719908 Lavanya Baskar INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-028-002/750
() 		2905016000NRG23120320234513993 13/03/2023 R Pushpa 2905016WL099186 R Pushpa 00176 IDIB000V161 1200 1200 Processed 31/03/2023 025719908 R Pushpa INDIAN BANK(607105)
SubTotal 2000 2000
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_130323APB_FTO_1645561 Indian Bank IDIB000T039 TIRUPATTUR 8400
2 THIRUPATHUR TN2905016_130323APB_FTO_1645561 Indian Bank IDIB000V161 Vengalapuram 2000

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