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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:11:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_210522APB_FTO_219016
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-05-016-027-027/101
() 		2905016000NRG23200520220519951 21/05/2022 Vijayalaksmi 2905016WL008372 Vijayalaksmi 00176 IDIB000T039 1200 1200 Processed 27/05/2022 015438045 Vijayalaksmi INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-027-027/117
() 		2905016000NRG23200520220519952 21/05/2022 Sridevi 2905016WL008372 Sridevi 00176 IDIB000T039 1200 1200 Processed 27/05/2022 015438045 Sridevi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-027-027/127
() 		2905016000NRG23200520220519953 21/05/2022 Vanaroja 2905016WL008372 Vanaroja 00176 IDIB000T039 1200 1200 Processed 27/05/2022 015438045 Vanaroja INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-027-027/204
() 		2905016000NRG23200520220519954 21/05/2022 Krishnaveni 2905016WL008372 Krishnaveni 00176 IDIB000T039 1200 1200 Processed 27/05/2022 015438045 Krishnaveni UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 THIRUPATHUR TN-05-016-027-027/227
() 		2905016000NRG23200520220519955 21/05/2022 Dhanalaksmi 2905016WL008372 Dhanalaksmi 00176 IDIB000T039 800 800 Processed 27/05/2022 015438045 Dhanalaksmi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-027-027/230
() 		2905016000NRG23200520220519956 21/05/2022 Gomathi 2905016WL008372 Gomathi 00176 IDIB000T039 1000 1000 Processed 27/05/2022 015438045 Gomathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 THIRUPATHUR TN-05-016-027-027/264
() 		2905016000NRG23200520220519957 21/05/2022 Senbagam 2905016WL008372 Senbagam 00176 IDIB000T039 1200 1200 Processed 27/05/2022 015438045 Senbagam INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-027-027/276
() 		2905016000NRG23200520220519958 21/05/2022 Thamilarasi 2905016WL008372 Thamilarasi 00176 IDIB000T039 1200 1200 Processed 27/05/2022 015438045 Thamilarasi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 THIRUPATHUR TN-05-016-027-027/28
() 		2905016000NRG23200520220519959 21/05/2022 Rani 2905016WL008372 Rani 00176 IDIB000T039 1200 1200 Processed 27/05/2022 015438045 Rani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 THIRUPATHUR TN-05-016-027-027/294
() 		2905016000NRG23200520220519960 21/05/2022 Vijaya 2905016WL008372 Vijaya 00176 IDIB000T039 1200 1200 Processed 27/05/2022 015438045 Vijaya INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-027-027/376
() 		2905016000NRG23200520220519961 21/05/2022 Periyakka 2905016WL008372 Periyakka 00176 IDIB000T039 1200 1200 Processed 27/05/2022 015438045 Periyakka INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-027-027/391
() 		2905016000NRG23200520220519962 21/05/2022 Rani 2905016WL008372 Rani 00176 IDIB000T039 1000 1000 Processed 27/05/2022 015438045 Rani INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-027-027/408
() 		2905016000NRG23200520220519963 21/05/2022 Vanitha 2905016WL008372 Vanitha 00176 IDIB000T039 1000 1000 Processed 27/05/2022 015438045 Vanitha UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-027-027/478
() 		2905016000NRG23200520220519964 21/05/2022 Usha 2905016WL008372 Usha 00176 IDIB000T039 1000 1000 Processed 27/05/2022 015438045 Usha INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-027-027/488-A
() 		2905016000NRG23200520220519965 21/05/2022 Gourammal 2905016WL008372 Gourammal 00176 IDIB000T039 1200 1200 Processed 27/05/2022 015438045 Gourammal INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-027-027/57
() 		2905016000NRG23200520220519966 21/05/2022 Rajammal 2905016WL008372 Rajammal 00176 IDIB000T039 1000 1000 Processed 27/05/2022 015438045 Rajammal INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-027-027/589
() 		2905016000NRG23200520220519967 21/05/2022 Muneeshwari 2905016WL008372 Muneeshwari 00176 IDIB000T039 1200 1200 Processed 27/05/2022 015438045 Muneeshwari INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-027-027/784
() 		2905016000NRG23200520220519968 21/05/2022 Chinnathai 2905016WL008372 Chinnathai 00176 IDIB000T039 1200 1200 Processed 27/05/2022 015438045 Chinnathai INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-027-027/83
() 		2905016000NRG23200520220519969 21/05/2022 Manikkammal 2905016WL008372 Manikkammal 00176 IDIB000T039 1200 1200 Processed 27/05/2022 015438045 Manikkammal INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-027-027/85
() 		2905016000NRG23200520220519970 21/05/2022 Kalaivani 2905016WL008372 Kalaivani 00176 IDIB000T039 1200 1200 Processed 27/05/2022 015438045 Kalaivani INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-027-027/86
() 		2905016000NRG23200520220519972 21/05/2022 Muniswari 2905016WL008372 Muniswari 00176 IDIB000T039 800 800 Processed 27/05/2022 015438045 Muniswari INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-027-027/86
() 		2905016000NRG23200520220519971 21/05/2022 Nagammal 2905016WL008372 Nagammal 00176 IDIB000T039 1200 1200 Processed 27/05/2022 015438045 Nagammal INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-027-027/885
() 		2905016000NRG23200520220519973 21/05/2022 Chithra 2905016WL008372 Chithra 00176 IDIB000T039 1200 1200 Processed 27/05/2022 015438045 Chithra INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-027-027/93
() 		2905016000NRG23200520220519976 21/05/2022 Rani 2905016WL008372 Rani 00176 IDIB000T039 1200 1200 Processed 27/05/2022 015438045 Rani INDIAN BANK(607105)
SubTotal 27000 27000
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_210522APB_FTO_219016 Indian Bank IDIB000T039 TIRUPATTUR 27000

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