Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:35:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070323APB_FTO_1626108
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-05-020-015-006/931
() 		2905020000NRG23060320234468631 07/03/2023 Nachi 2905020WL098131 Nachi 00176 IDIB000P093 1000 1000 Processed 02/04/2023 005715345 Nachi INDIAN BANK(607105)
SubTotal 1000 1000
2 THIRUPATHUR TN-05-020-015-001/983-A
() 		2905020000NRG23060320234468622 07/03/2023 nachi 2905020WL098131 nachi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 nachi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-006/1655
() 		2905020000NRG23060320234468623 07/03/2023 THILAVANAM 2905020WL098131 THILAVANAM 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 THILAVANAM INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-006/1723
() 		2905020000NRG23060320234468625 07/03/2023 Chandira 2905020WL098131 Chandira 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Chandira INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-006/1728
() 		2905020000NRG23060320234468626 07/03/2023 ESHWARI 2905020WL098131 ESHWARI 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 ESHWARI INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-006/1729
() 		2905020000NRG23060320234468627 07/03/2023 Mangai 2905020WL098131 Mangai 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Mangai INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-006/1732
() 		2905020000NRG23060320234468628 07/03/2023 Dhanalakshmi 2905020WL098131 Dhanalakshmi 00176 IDIB000T039 600 600 Processed 02/04/2023 005715345 Dhanalakshmi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-006/266
() 		2905020000NRG23060320234468629 07/03/2023 Thikki 2905020WL098131 Thikki 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Thikki INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-006/361
() 		2905020000NRG23060320234468630 07/03/2023 Thikki 2905020WL098131 Thikki 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Thikki INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-015/1160
() 		2905020000NRG23060320234468632 07/03/2023 Thikki 2905020WL098131 Thikki 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 Thikki INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-015/255-A
() 		2905020000NRG23060320234468633 07/03/2023 Valliyammal 2905020WL098131 Valliyammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Valliyammal INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/294-A
() 		2905020000NRG23060320234468634 07/03/2023 Mari 2905020WL098131 Mari 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPATHUR TN-05-020-015-015/305-A
() 		2905020000NRG23060320234468635 07/03/2023 Jaimalli 2905020WL098131 Jaimalli 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Jaimalli INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/308-A
() 		2905020000NRG23060320234468636 07/03/2023 Valliyammal 2905020WL098131 Valliyammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Valliyammal INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/312-A
() 		2905020000NRG23060320234468637 07/03/2023 KALI 2905020WL098131 KALI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 KALI INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/322-A
() 		2905020000NRG23060320234468638 07/03/2023 Nachi 2905020WL098131 Nachi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Nachi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/346-A
() 		2905020000NRG23060320234468639 07/03/2023 Rukkumani 2905020WL098131 Rukkumani 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Rukkumani INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/349-A
() 		2905020000NRG23060320234468640 07/03/2023 Alamelu 2905020WL098131 Alamelu 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Alamelu INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-015/355-A
() 		2905020000NRG23060320234468641 07/03/2023 Mangai 2905020WL098131 Mangai 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Mangai INDIAN BANK(607105)
20 THIRUPATHUR TN-35-016-015-006/1724
() 		2905020000NRG23060320234468642 07/03/2023 Visalachi 2905020WL098131 Visalachi 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 Visalachi INDIAN BANK(607105)
SubTotal 19400 19400
21 THIRUPATHUR TN-05-020-015-006/1714
() 		2905020000NRG23060320234468624 07/03/2023 Deepangi 2905020WL098131 Deepangi 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005715345 Deepangi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 21600 21600

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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_1626108 Indian Bank IDIB000P093 PERAMPATTU 1000
2 THIRUPATHUR TN2905016_070323APB_FTO_1626108 Indian Bank IDIB000T039 TIRUPATTUR 19400
3 THIRUPATHUR TN2905016_070323APB_FTO_1626108 State Bank of India SBIN0007008 VISHAMANGALAM 1200

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