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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:41:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122APB_FTO_1210957
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-05-020-015-003/1081
() 		2905020000NRG23281120223255844 28/11/2022 THIKKI 2905020WL071657 THIKKI 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 THIKKI INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-003/1145
() 		2905020000NRG23281120223255845 28/11/2022 ChinnaThikki 2905020WL071657 ChinnaThikki 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 ChinnaThikki INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-003/1147
() 		2905020000NRG23281120223255846 28/11/2022 Eswari 2905020WL071657 Eswari 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026442813 Eswari INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-003/1148
() 		2905020000NRG23281120223255847 28/11/2022 Natchi 2905020WL071657 Natchi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Natchi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-003/997-A
() 		2905020000NRG23281120223255848 28/11/2022 NATCHI 2905020WL071657 NATCHI 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 NATCHI INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-007/1146-A
() 		2905020000NRG23281120223255849 28/11/2022 LAKSHMI 2905020WL071657 LAKSHMI 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 LAKSHMI INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-015/1002-A
() 		2905020000NRG23281120223255863 28/11/2022 Govindammal 2905020WL071657 Govindammal 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Govindammal INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-015/1067-A
() 		2905020000NRG23281120223255864 28/11/2022 CHANDHRA 2905020WL071657 CHANDHRA 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 CHANDHRA INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-015/1077
() 		2905020000NRG23281120223255865 28/11/2022 Chennammal 2905020WL071657 Chennammal 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Chennammal INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-015/1091-A
() 		2905020000NRG23281120223255867 28/11/2022 malliga 2905020WL071657 malliga 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026442813 malliga INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-015/1095-D
() 		2905020000NRG23281120223255868 28/11/2022 Semi 2905020WL071657 Semi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Semi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/1104-A
() 		2905020000NRG23281120223255869 28/11/2022 sennammal 2905020WL071657 sennammal 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 sennammal INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/1137-A
() 		2905020000NRG23281120223255870 28/11/2022 ESWARI 2905020WL071657 ESWARI 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 ESWARI INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/1236
() 		2905020000NRG23281120223255871 28/11/2022 THIKKI 2905020WL071657 THIKKI 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 THIKKI INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/1282-A
() 		2905020000NRG23281120223255872 28/11/2022 Durgadevi 2905020WL071657 Durgadevi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Durgadevi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/648-A
() 		2905020000NRG23281120223255878 28/11/2022 Jayamani 2905020WL071657 Jayamani 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Jayamani INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/829-A
() 		2905020000NRG23281120223255879 28/11/2022 PAPPATHI 2905020WL071657 PAPPATHI 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026442813 PAPPATHI INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/838-A
() 		2905020000NRG23281120223255880 28/11/2022 eswari 2905020WL071657 eswari 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 eswari INDIAN BANK(607105)
SubTotal 21000 21000
19 THIRUPATHUR TN-05-020-015-015/1083-A
() 		2905020000NRG23281120223255866 28/11/2022 Chinnathai 2905020WL071657 Chinnathai 00176 IDIB000T107 1200 1200 Processed 09/12/2022 026442813 Chinnathai INDIAN BANK(607105)
SubTotal 1200 1200
Total 22200 22200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_281122APB_FTO_1210957 Indian Bank IDIB000T039 TIRUPATTUR 21000
2 THIRUPATHUR TN2905016_281122APB_FTO_1210957 Indian Bank IDIB000T107 GANDHIPET 1200

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