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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:45:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200822APB_FTO_741418
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-05-020-015-002/962
() 		2905020000NRG23190820222114358 20/08/2022 KALI 2905020WL041059 KALI 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 KALI INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-002/965
() 		2905020000NRG23190820222114359 20/08/2022 Settai 2905020WL041059 Settai 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Settai INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-002/996
() 		2905020000NRG23190820222114360 20/08/2022 RAJESWARI 2905020WL041059 RAJESWARI 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 RAJESWARI INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-003/1020
() 		2905020000NRG23190820222114361 20/08/2022 ANITHA 2905020WL041059 ANITHA 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 ANITHA INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-003/1056
() 		2905020000NRG23190820222114362 20/08/2022 Kosuruvedi 2905020WL041059 Kosuruvedi 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Kosuruvedi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-003/1106
() 		2905020000NRG23190820222114363 20/08/2022 SUDHA 2905020WL041059 SUDHA 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 SUDHA INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-003/997-A
() 		2905020000NRG23190820222114368 20/08/2022 NATCHI 2905020WL041059 NATCHI 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 NATCHI INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-008/1013-D
() 		2905020000NRG23190820222114370 20/08/2022 mari 2905020WL041059 mari 00176 IDIB000T039 800 800 Processed 31/08/2022 020844995 mari INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-008/1178-A
() 		2905020000NRG23190820222114371 20/08/2022 Tamilarasi 2905020WL041059 Tamilarasi 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Tamilarasi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-015/1001-A
() 		2905020000NRG23190820222114372 20/08/2022 NATCHI 2905020WL041059 NATCHI 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 NATCHI INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-015/1005
() 		2905020000NRG23190820222114373 20/08/2022 UNNAMALAI 2905020WL041059 UNNAMALAI 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 UNNAMALAI INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/1012-A
() 		2905020000NRG23190820222114374 20/08/2022 KUPPAMMAL 2905020WL041059 KUPPAMMAL 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 KUPPAMMAL INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/1037
() 		2905020000NRG23190820222114375 20/08/2022 KANAGAVALLI 2905020WL041059 KANAGAVALLI 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 KANAGAVALLI INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/1107-A
() 		2905020000NRG23190820222114376 20/08/2022 PERUMAL 2905020WL041059 PERUMAL 00176 IDIB000T039 1000 1000 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 THIRUPATHUR TN-05-020-015-015/1191
() 		2905020000NRG23190820222114377 20/08/2022 Natchi 2905020WL041059 Natchi 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Natchi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/1195
() 		2905020000NRG23190820222114378 20/08/2022 Sumathi 2905020WL041059 Sumathi 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Sumathi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/1204
() 		2905020000NRG23190820222114379 20/08/2022 Natchi 2905020WL041059 Natchi 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Natchi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/1282-A
() 		2905020000NRG23190820222114380 20/08/2022 Durgadevi 2905020WL041059 Durgadevi 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Durgadevi INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-015/516-A
() 		2905020000NRG23190820222114381 20/08/2022 GOVINDAN 2905020WL041059 GOVINDAN 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 GOVINDAN INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-015/557-A
() 		2905020000NRG23190820222114383 20/08/2022 Mari 2905020WL041059 Mari 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Mari INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-015/625-A
() 		2905020000NRG23190820222114384 20/08/2022 Matheswari 2905020WL041059 Matheswari 00176 IDIB000T039 800 800 Processed 31/08/2022 020844995 Matheswari INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-015/626-A
() 		2905020000NRG23190820222114385 20/08/2022 saraswathy 2905020WL041059 saraswathy 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 saraswathy INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-015/645-A
() 		2905020000NRG23190820222114387 20/08/2022 Jayamani 2905020WL041059 Jayamani 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Jayamani INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-015/649-A
() 		2905020000NRG23190820222114388 20/08/2022 Natchi 2905020WL041059 Natchi 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Natchi INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-015/967-B
() 		2905020000NRG23190820222114389 20/08/2022 mari 2905020WL041059 mari 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 mari INDIAN BANK(607105)
SubTotal 24600 24600
Total 24600 24600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200822APB_FTO_741418 Indian Bank IDIB000T039 TIRUPATTUR 24600

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