Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:21:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220123APB_FTO_1475149
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-05-020-022-011/1399
() 		2905020000NRG23220120233917167 22/01/2023 Kalavani 2905020WL086687 Kalavani 00176 IDIB000T039 400 400 Processed 02/02/2023 018558415 Kalavani INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-022-011/790-A
() 		2905020000NRG23220120233917168 22/01/2023 Jothi 2905020WL086687 Jothi 00176 IDIB000T039 400 400 Processed 02/02/2023 018558415 Jothi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-022-012/1989
() 		2905020000NRG23220120233917169 22/01/2023 Visalatrchi 2905020WL086687 Visalatrchi 00176 IDIB000T039 400 400 Processed 02/02/2023 018558415 Visalatrchi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-022-013/1074-A
() 		2905020000NRG23220120233917170 22/01/2023 Rukkumani 2905020WL086687 Rukkumani 00176 IDIB000T039 400 400 Processed 02/02/2023 018558415 Rukkumani INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-022-013/1881
() 		2905020000NRG23220120233917171 22/01/2023 Vimalrani 2905020WL086687 Vimalrani 00176 IDIB000T039 400 400 Processed 02/02/2023 018558415 Vimalrani INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-022-013/1956
() 		2905020000NRG23220120233917173 22/01/2023 Valarmathi 2905020WL086687 Valarmathi 00176 IDIB000T039 400 400 Processed 02/02/2023 018558415 Valarmathi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-013/1957
() 		2905020000NRG23220120233917174 22/01/2023 RADHIKA 2905020WL086687 RADHIKA 00176 IDIB000T039 400 400 Processed 02/02/2023 018558415 RADHIKA INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-013/1959
() 		2905020000NRG23220120233917175 22/01/2023 Valliyammal 2905020WL086687 Valliyammal 00176 IDIB000T039 400 400 Processed 02/02/2023 018558415 Valliyammal INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-013/1992
() 		2905020000NRG23220120233917176 22/01/2023 Nachi 2905020WL086687 Nachi 00176 IDIB000T039 400 400 Processed 02/02/2023 018558415 Nachi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-013/2026
() 		2905020000NRG23220120233917177 22/01/2023 Malar 2905020WL086687 Malar 00176 IDIB000T039 400 400 Processed 02/02/2023 018558415 Malar INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-022-013/2090
() 		2905020000NRG23220120233917178 22/01/2023 Kaliyammal 2905020WL086687 Kaliyammal 00176 IDIB000T039 400 400 Processed 02/02/2023 018558415 Kaliyammal INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-022-013/2108
() 		2905020000NRG23220120233917179 22/01/2023 Amsi 2905020WL086687 Amsi 00176 IDIB000T039 400 400 Processed 02/02/2023 018558415 Amsi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-022-013/2109
() 		2905020000NRG23220120233917180 22/01/2023 Govindammal 2905020WL086687 Govindammal 00176 IDIB000T039 400 400 Processed 02/02/2023 018558415 Govindammal INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-013/211
() 		2905020000NRG23220120233917181 22/01/2023 NACHI 2905020WL086687 NACHI 00176 IDIB000T039 400 400 Processed 02/02/2023 018558415 NACHI INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-013/2112
() 		2905020000NRG23220120233917182 22/01/2023 polliyanachi 2905020WL086687 polliyanachi 00176 IDIB000T039 400 400 Processed 02/02/2023 018558415 polliyanachi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-022-013/2117
() 		2905020000NRG23220120233917184 22/01/2023 Amirtham 2905020WL086687 Amirtham 00176 IDIB000T039 400 400 Processed 02/02/2023 018558415 Amirtham INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-022-013/301
() 		2905020000NRG23220120233917185 22/01/2023 Mari 2905020WL086687 Mari 00176 IDIB000T039 400 400 Processed 02/02/2023 018558415 Mari INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-013/360-A
() 		2905020000NRG23220120233917186 22/01/2023 Mangaiyammal 2905020WL086687 Mangaiyammal 00176 IDIB000T039 400 400 Processed 02/02/2023 018558415 Mangaiyammal INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-022-022/1324-A
() 		2905020000NRG23220120233917187 22/01/2023 NAACHI 2905020WL086687 NAACHI 00176 IDIB000T039 400 400 Processed 02/02/2023 018558415 NAACHI INDIAN BANK(607105)
SubTotal 7600 7600
20 THIRUPATHUR TN-05-020-022-013/1931
() 		2905020000NRG23220120233917172 22/01/2023 Indirani 2905020WL086687 Indirani 00176 IDIB000T107 400 400 Processed 02/02/2023 018558415 Indirani INDIAN BANK(607105)
SubTotal 400 400
21 THIRUPATHUR TN-05-020-022-004/77-A
() 		2905020000NRG23220120233917166 22/01/2023 Perumal 2905020WL086687 Perumal 00177 IOBA0000710 400 400 Processed 01/02/2023 018558415 Perumal UNION BANK OF INDIA(508500)
SubTotal 400 400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220123APB_FTO_1475149 Indian Bank IDIB000T039 TIRUPATTUR 7600
2 THIRUPATHUR TN2905016_220123APB_FTO_1475149 Indian Bank IDIB000T107 GANDHIPET 400
3 THIRUPATHUR TN2905016_220123APB_FTO_1475149 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 400

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