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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:40:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070323APB_FTO_1626100
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-05-020-015-003/613
() 		2905020000NRG23060320234468012 07/03/2023 Nachi 2905020WL098118 Nachi 00176 IDIB000M230 1200 1200 Processed 02/04/2023 005715345 Nachi INDIAN BANK(607105)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-020-015-003/1020
() 		2905020000NRG23060320234468003 07/03/2023 ANITHA 2905020WL098118 ANITHA 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 ANITHA INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-003/1040
() 		2905020000NRG23060320234468004 07/03/2023 Maari 2905020WL098118 Maari 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Maari INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-003/1174
() 		2905020000NRG23060320234468005 07/03/2023 Brithuthavathy 2905020WL098118 Brithuthavathy 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Brithuthavathy INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-003/1327-A
() 		2905020000NRG23060320234468006 07/03/2023 PAPPATHI 2905020WL098118 PAPPATHI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 PAPPATHI INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-003/1545-A
() 		2905020000NRG23060320234468007 07/03/2023 CHITHRA 2905020WL098118 CHITHRA 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 CHITHRA INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-003/1870
() 		2905020000NRG23060320234468008 07/03/2023 lakshmi 2905020WL098118 lakshmi 00176 IDIB000T039 600 600 Processed 02/04/2023 005715345 lakshmi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-003/533
() 		2905020000NRG23060320234468009 07/03/2023 maari 2905020WL098118 maari 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 maari INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-003/596
() 		2905020000NRG23060320234468010 07/03/2023 Natchi 2905020WL098118 Natchi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Natchi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-003/599
() 		2905020000NRG23060320234468011 07/03/2023 Rani 2905020WL098118 Rani 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Rani INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-003/663
() 		2905020000NRG23060320234468013 07/03/2023 Pushpa 2905020WL098118 Pushpa 00176 IDIB000T039 400 400 Processed 02/04/2023 005715345 Pushpa INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-008/1013-D
() 		2905020000NRG23060320234468014 07/03/2023 mari 2905020WL098118 mari 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 mari INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-008/1023
() 		2905020000NRG23060320234468015 07/03/2023 SENJEE 2905020WL098118 SENJEE 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 SENJEE INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/1101-A
() 		2905020000NRG23060320234468016 07/03/2023 Ponmani 2905020WL098118 Ponmani 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 Ponmani INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/1103
() 		2905020000NRG23060320234468017 07/03/2023 Elavarasi 2905020WL098118 Elavarasi 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 Elavarasi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/1165-A
() 		2905020000NRG23060320234468018 07/03/2023 UNNAMALAI 2905020WL098118 UNNAMALAI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 UNNAMALAI INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/1193
() 		2905020000NRG23060320234468019 07/03/2023 Valli 2905020WL098118 Valli 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Valli INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/1204
() 		2905020000NRG23060320234468020 07/03/2023 Natchi 2905020WL098118 Natchi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Natchi INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-015/1408-A
() 		2905020000NRG23060320234468021 07/03/2023 SELVAM 2905020WL098118 SELVAM 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 SELVAM INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-015/541-A
() 		2905020000NRG23060320234468022 07/03/2023 Chennammal 2905020WL098118 Chennammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Chennammal INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-015/557-A
() 		2905020000NRG23060320234468023 07/03/2023 Mari 2905020WL098118 Mari 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Mari INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-015/564-A
() 		2905020000NRG23060320234468024 07/03/2023 UNNAMLAI 2905020WL098118 UNNAMLAI 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 UNNAMLAI INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-015/565-A
() 		2905020000NRG23060320234468025 07/03/2023 Chinnathai 2905020WL098118 Chinnathai 00176 IDIB000T039 400 400 Processed 02/04/2023 005715345 Chinnathai INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-015/603-A
() 		2905020000NRG23060320234468026 07/03/2023 NAACHI 2905020WL098118 NAACHI 00176 IDIB000T039 600 600 Processed 02/04/2023 005715345 NAACHI INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-015/627-A
() 		2905020000NRG23060320234468027 07/03/2023 Nachi 2905020WL098118 Nachi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Nachi INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-015-015/966-A
() 		2905020000NRG23060320234468028 07/03/2023 Sitharangi 2905020WL098118 Sitharangi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Sitharangi INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-015-015/999
() 		2905020000NRG23060320234468029 07/03/2023 Nachi 2905020WL098118 Nachi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Nachi INDIAN BANK(607105)
SubTotal 26400 26400
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070323APB_FTO_1626100 Indian Bank IDIB000M230 Microsate Tirupattur 1200
2 THIRUPATHUR TN2905016_070323APB_FTO_1626100 Indian Bank IDIB000T039 TIRUPATTUR 26400

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