Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_061222FTO_1243493
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-05-020-021-003/464
() 		2905020000NRG23061220223351742 06/12/2022 Mangai 2905020WL073990 Mangai 00176 IDIB000P093 1200 1200 Processed 06/02/2023 017254989 Mangai ()
2 THIRUPATHUR TN-05-020-021-003/468-A
() 		2905020000NRG23061220223351743 06/12/2022 Thikkiyammal 2905020WL073990 Thikkiyammal 00176 IDIB000P093 1200 1200 Processed 06/02/2023 017254989 Thikkiyammal ()
3 THIRUPATHUR TN-05-020-021-003/798
() 		2905020000NRG23061220223351746 06/12/2022 Parvathy 2905020WL073990 Parvathy 00176 IDIB000P093 1200 1200 Processed 06/02/2023 017254989 Parvathy ()
4 THIRUPATHUR TN-05-020-021-003/862
() 		2905020000NRG23061220223351750 06/12/2022 Thikkiyammal 2905020WL073990 Thikkiyammal 00176 IDIB000P093 1200 1200 Processed 06/02/2023 017254989 Thikkiyammal ()
SubTotal 4800 4800
5 THIRUPATHUR TN-05-020-021-003/1109
() 		2905020000NRG23061220223351728 06/12/2022 Meenakchi 2905020WL073990 Meenakchi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254989 Meenakchi ()
6 THIRUPATHUR TN-05-020-021-003/1226-A
() 		2905020000NRG23061220223351731 06/12/2022 Dhanabakkiyam 2905020WL073990 Dhanabakkiyam 00176 IDIB000T039 1200 1200 Rejected 07/02/2023 017254989 No Such Account
7 THIRUPATHUR TN-05-020-021-003/1428-A
() 		2905020000NRG23061220223351735 06/12/2022 VENDHAN 2905020WL073990 VENDHAN 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254989 VENDHAN ()
8 THIRUPATHUR TN-05-020-021-003/1469-A
() 		2905020000NRG23061220223351736 06/12/2022 JOTHY 2905020WL073990 JOTHY 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254989 JOTHY ()
9 THIRUPATHUR TN-05-020-021-003/1537-A
() 		2905020000NRG23061220223351737 06/12/2022 NATCHI 2905020WL073990 NATCHI 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254989 NATCHI ()
10 THIRUPATHUR TN-05-020-021-003/1728
() 		2905020000NRG23061220223351739 06/12/2022 Guruvathi 2905020WL073990 Guruvathi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254989 Guruvathi ()
11 THIRUPATHUR TN-05-020-021-003/1741
() 		2905020000NRG23061220223351740 06/12/2022 Thukkan 2905020WL073990 Thukkan 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254989 Thukkan ()
12 THIRUPATHUR TN-05-020-021-003/1750
() 		2905020000NRG23061220223351741 06/12/2022 Govindan 2905020WL073990 Govindan 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254989 Govindan ()
13 THIRUPATHUR TN-05-020-021-003/795
() 		2905020000NRG23061220223351745 06/12/2022 Venthiyammal 2905020WL073990 Venthiyammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254989 Venthiyammal ()
14 THIRUPATHUR TN-05-020-021-003/799
() 		2905020000NRG23061220223351747 06/12/2022 Vedi 2905020WL073990 Vedi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254989 Vedi ()
15 THIRUPATHUR TN-05-020-021-003/829
() 		2905020000NRG23061220223351748 06/12/2022 Kaliyammal 2905020WL073990 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254989 Kaliyammal ()
16 THIRUPATHUR TN-05-020-021-003/852
() 		2905020000NRG23061220223351749 06/12/2022 Semiammal 2905020WL073990 Semiammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254989 Semiammal ()
17 THIRUPATHUR TN-05-020-021-021/797-A
() 		2905020000NRG23061220223351759 06/12/2022 VENTHIYAMMAL 2905020WL073990 VENTHIYAMMAL 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254989 VENTHIYAMMAL ()
18 THIRUPATHUR TN-05-020-021-021/832-A
() 		2905020000NRG23061220223351761 06/12/2022 KOKILA 2905020WL073990 KOKILA 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254989 KOKILA ()
SubTotal 16800 16800
19 THIRUPATHUR TN-05-020-021-003/1724
() 		2905020000NRG23061220223351738 06/12/2022 Ranjitha 2905020WL073990 Ranjitha 00415 SBIN0007008 1200 1200 Processed 06/02/2023 017254989 Ranjitha ()
SubTotal 1200 1200
Total 22800 22800

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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_1243493 Indian Bank IDIB000P093 PERAMPATTU 4800
2 THIRUPATHUR TN2905016_061222FTO_1243493 Indian Bank IDIB000T039 TIRUPATTUR 16800
3 THIRUPATHUR TN2905016_061222FTO_1243493 State Bank of India SBIN0007008 VISHAMANGALAM 1200

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