Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:04:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_310123FTO_1512430
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-05-016-035-035/103
() 		2905016000NRG23310120234008492 31/01/2023 Muniyammal 2905016WL088541 Muniyammal 00176 IDIB000T039 1100 1100 Processed 08/02/2023 010082799 Muniyammal ()
2 THIRUPATHUR TN-05-016-035-035/107
() 		2905016000NRG23310120234008493 31/01/2023 Sasikala 2905016WL088541 Sasikala 00176 IDIB000T039 1100 1100 Processed 08/02/2023 010082799 Sasikala ()
3 THIRUPATHUR TN-05-016-035-035/133-A
() 		2905016000NRG23310120234008495 31/01/2023 Kaliyammal 2905016WL088541 Kaliyammal 00176 IDIB000T039 1320 1320 Processed 08/02/2023 010082799 Kaliyammal ()
4 THIRUPATHUR TN-05-016-035-035/148
() 		2905016000NRG23310120234008500 31/01/2023 Manogari 2905016WL088541 Manogari 00176 IDIB000T039 1100 1100 Processed 08/02/2023 010082799 Manogari ()
5 THIRUPATHUR TN-05-016-035-035/195-A
() 		2905016000NRG23310120234008507 31/01/2023 Manjula 2905016WL088541 Manjula 00176 IDIB000T039 660 660 Processed 08/02/2023 010082799 Manjula ()
6 THIRUPATHUR TN-05-016-035-035/198
() 		2905016000NRG23310120234008508 31/01/2023 Papathi 2905016WL088541 Papathi 00176 IDIB000T039 1320 1320 Processed 08/02/2023 010082799 Papathi ()
7 THIRUPATHUR TN-05-016-035-035/235-A
() 		2905016000NRG23310120234008512 31/01/2023 pomani 2905016WL088541 pomani 00176 IDIB000T039 1320 1320 Processed 08/02/2023 010082799 pomani ()
8 THIRUPATHUR TN-05-016-035-035/243
() 		2905016000NRG23310120234008513 31/01/2023 Megala 2905016WL088541 Megala 00176 IDIB000T039 1320 1320 Processed 08/02/2023 010082799 Megala ()
9 THIRUPATHUR TN-05-016-035-035/267-A
() 		2905016000NRG23310120234008515 31/01/2023 Kasi 2905016WL088541 Kasi 00176 IDIB000T039 1320 1320 Processed 08/02/2023 010082799 Kasi ()
10 THIRUPATHUR TN-05-016-035-035/277
() 		2905016000NRG23310120234008532 31/01/2023 Jothi 2905016WL088542 Jothi 00176 IDIB000T039 1100 1100 Processed 08/02/2023 010082799 Jothi ()
11 THIRUPATHUR TN-05-016-035-035/3
() 		2905016000NRG23310120234008520 31/01/2023 kalaivani 2905016WL088541 kalaivani 00176 IDIB000T039 1320 1320 Processed 08/02/2023 010082799 kalaivani ()
12 THIRUPATHUR TN-05-016-035-035/3
() 		2905016000NRG23310120234008519 31/01/2023 Lakshmi 2905016WL088541 Lakshmi 00176 IDIB000T039 1100 1100 Processed 08/02/2023 010082799 Lakshmi ()
13 THIRUPATHUR TN-05-016-035-035/37
() 		2905016000NRG23310120234008536 31/01/2023 Lakshmi 2905016WL088542 Lakshmi 00176 IDIB000T039 1320 1320 Processed 08/02/2023 010082799 Lakshmi ()
SubTotal 15400 15400
14 THIRUPATHUR TN-05-016-035-003/71-A
() 		2905016000NRG23310120234008489 31/01/2023 senbagam 2905016WL088541 senbagam 00176 IDIB000T107 1100 1100 Processed 08/02/2023 010082799 senbagam ()
15 THIRUPATHUR TN-05-016-035-035/122
() 		2905016000NRG23310120234008525 31/01/2023 Sudha 2905016WL088542 Sudha 00176 IDIB000T107 1320 1320 Processed 08/02/2023 010082799 Sudha ()
16 THIRUPATHUR TN-05-016-035-035/142
() 		2905016000NRG23310120234008498 31/01/2023 Deepa 2905016WL088541 Deepa 00176 IDIB000T107 1320 1320 Processed 08/02/2023 010082799 Deepa ()
17 THIRUPATHUR TN-05-016-035-035/147
() 		2905016000NRG23310120234008499 31/01/2023 Raja 2905016WL088541 Raja 00176 IDIB000T107 1100 1100 Processed 08/02/2023 010082799 Raja ()
18 THIRUPATHUR TN-05-016-035-035/148
() 		2905016000NRG23310120234008501 31/01/2023 Sivagami 2905016WL088541 Sivagami 00176 IDIB000T107 1100 1100 Processed 08/02/2023 010082799 Sivagami ()
19 THIRUPATHUR TN-05-016-035-035/149
() 		2905016000NRG23310120234008502 31/01/2023 Vijayalakshmi 2905016WL088541 Vijayalakshmi 00176 IDIB000T107 1320 1320 Processed 08/02/2023 010082799 Vijayalakshmi ()
20 THIRUPATHUR TN-05-016-035-035/150
() 		2905016000NRG23310120234008503 31/01/2023 Saroja 2905016WL088541 Saroja 00176 IDIB000T107 1320 1320 Processed 08/02/2023 010082799 Saroja ()
21 THIRUPATHUR TN-05-016-035-035/20
() 		2905016000NRG23310120234008509 31/01/2023 Padhma 2905016WL088541 Padhma 00176 IDIB000T107 1320 1320 Processed 08/02/2023 010082799 Padhma ()
22 THIRUPATHUR TN-05-016-035-035/27
() 		2905016000NRG23310120234008516 31/01/2023 Salammal 2905016WL088541 Salammal 00176 IDIB000T107 1320 1320 Processed 08/02/2023 010082799 Salammal ()
23 THIRUPATHUR TN-05-016-035-035/335
() 		2905016000NRG23310120234008521 31/01/2023 Saritha 2905016WL088541 Saritha 00176 IDIB000T107 1320 1320 Processed 08/02/2023 010082799 Saritha ()
24 THIRUPATHUR TN-05-016-035-035/364
() 		2905016000NRG23310120234008522 31/01/2023 Shankar 2905016WL088541 Shankar 00176 IDIB000T107 1100 1100 Processed 08/02/2023 010082799 Shankar ()
25 THIRUPATHUR TN-05-016-035-035/59
() 		2905016000NRG23310120234008542 31/01/2023 sundrammal 2905016WL088542 sundrammal 00176 IDIB000T107 1320 1320 Processed 08/02/2023 010082799 sundrammal ()
26 THIRUPATHUR TN-05-016-035-035/88
() 		2905016000NRG23310120234008545 31/01/2023 Usha 2905016WL088542 Usha 00176 IDIB000T107 880 880 Processed 08/02/2023 010082799 Usha ()
27 THIRUPATHUR TN-05-016-035-035/91
() 		2905016000NRG23310120234008547 31/01/2023 Parwathi 2905016WL088542 Parwathi 00176 IDIB000T107 880 880 Processed 08/02/2023 010082799 Parwathi ()
SubTotal 16720 16720
Total 32120 32120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_310123FTO_1512430 Indian Bank IDIB000T039 TIRUPATTUR 15400
2 THIRUPATHUR TN2905016_310123FTO_1512430 Indian Bank IDIB000T107 GANDHIPET 15400
3 THIRUPATHUR TN2905016_310123FTO_1512430 Indian Bank IDIB000T107 GANDHIPET TIRUPATTUR 1320

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