Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:28:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300822APB_FTO_798051
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-05-016-019-008/403-A
() 		2905016000NRG23300820222271359 30/08/2022 vimala 2905016WL045302 vimala 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 vimala INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-019-008/60
() 		2905016000NRG23300820222271360 30/08/2022 Boopathi 2905016WL045302 Boopathi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Boopathi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-019-019/20
() 		2905016000NRG23300820222271364 30/08/2022 Raja 2905016WL045302 Raja 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Raja INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-019-019/20
() 		2905016000NRG23300820222271365 30/08/2022 Susila 2905016WL045302 Susila 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Susila INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-019-019/28
() 		2905016000NRG23300820222271367 30/08/2022 Madammal 2905016WL045302 Madammal 00176 IDIB000T039 880 880 Processed 14/10/2022 035857920 Madammal INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-019-019/288
() 		2905016000NRG23300820222271368 30/08/2022 Dhanalakshmi 2905016WL045302 Dhanalakshmi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Dhanalakshmi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-019-019/312
() 		2905016000NRG23300820222271369 30/08/2022 Lakshmi 2905016WL045302 Lakshmi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-019-019/325
() 		2905016000NRG23300820222271370 30/08/2022 Susila 2905016WL045302 Susila 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Susila PALLAVAN GRAMA BANK(607052)
9 THIRUPATHUR TN-05-016-019-019/35
() 		2905016000NRG23300820222271371 30/08/2022 Mangai 2905016WL045302 Mangai 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Mangai ICICI BANK LTD(508534)
10 THIRUPATHUR TN-05-016-019-019/378
() 		2905016000NRG23300820222271373 30/08/2022 Baby 2905016WL045302 Baby 00176 IDIB000T039 880 880 Processed 14/10/2022 035857920 Baby INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-019-019/379
() 		2905016000NRG23300820222271374 30/08/2022 Chinnapapa 2905016WL045302 Chinnapapa 00176 IDIB000T039 880 880 Processed 14/10/2022 035857920 Chinnapapa INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-019-019/385
() 		2905016000NRG23300820222271375 30/08/2022 Reena 2905016WL045302 Reena 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Reena BANK OF BARODA(606985)
13 THIRUPATHUR TN-05-016-019-019/404
() 		2905016000NRG23300820222271376 30/08/2022 Manjula 2905016WL045302 Manjula 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Manjula INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-019-019/408
() 		2905016000NRG23300820222271377 30/08/2022 Valarmathi 2905016WL045302 Valarmathi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Valarmathi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-019-019/409
() 		2905016000NRG23300820222271378 30/08/2022 Sialandhiri 2905016WL045302 Sialandhiri 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Sialandhiri INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-019-019/410
() 		2905016000NRG23300820222271379 30/08/2022 Kiliyammmal 2905016WL045302 Kiliyammmal 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Kiliyammmal INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-019-019/46
() 		2905016000NRG23300820222271380 30/08/2022 Laksmi 2905016WL045302 Laksmi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Laksmi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-019-019/481
() 		2905016000NRG23300820222271381 30/08/2022 Manicam 2905016WL045302 Manicam 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Manicam INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-019-019/493
() 		2905016000NRG23300820222271382 30/08/2022 Poonkodi 2905016WL045302 Poonkodi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Poonkodi PALLAVAN GRAMA BANK(607052)
20 THIRUPATHUR TN-05-016-019-019/5
() 		2905016000NRG23300820222271383 30/08/2022 Jeyanthi 2905016WL045302 Jeyanthi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Jeyanthi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-019-019/52
() 		2905016000NRG23300820222271385 30/08/2022 Krishnaveni 2905016WL045302 Krishnaveni 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Krishnaveni INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-019-019/531
() 		2905016000NRG23300820222271386 30/08/2022 Chinnappa 2905016WL045302 Chinnappa 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Chinnappa INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-019-019/548
() 		2905016000NRG23300820222271387 30/08/2022 Sathiya Gandh 2905016WL045302 Sathiya Gandh 00176 IDIB000T039 660 660 Processed 14/10/2022 035857920 Sathiya Gandh INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-019-019/56
() 		2905016000NRG23300820222271388 30/08/2022 Raghuram 2905016WL045302 Raghuram 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Raghuram INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-019-019/57
() 		2905016000NRG23300820222271389 30/08/2022 Selvi 2905016WL045302 Selvi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Selvi INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-019-019/59
() 		2905016000NRG23300820222271393 30/08/2022 Sarasu 2905016WL045302 Sarasu 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Sarasu INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-019-019/6
() 		2905016000NRG23300820222271395 30/08/2022 Devan 2905016WL045302 Devan 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Devan INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-019-019/63
() 		2905016000NRG23300820222271398 30/08/2022 Perumal 2905016WL045302 Perumal 00176 IDIB000T039 880 880 Processed 14/10/2022 035857920 Perumal INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-019-019/63
() 		2905016000NRG23300820222271399 30/08/2022 Santhi 2905016WL045302 Santhi 00176 IDIB000T039 880 880 Processed 14/10/2022 035857920 Santhi INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-019-019/87
() 		2905016000NRG23300820222271401 30/08/2022 Sargunavathi 2905016WL045302 Sargunavathi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Sargunavathi CANARA BANK(508532)
SubTotal 31460 31460
Total 31460 31460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300822APB_FTO_798051 Indian Bank IDIB000T039 TIRUPATTUR 31460

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