Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:27:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_040422APB_FTO_9085
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-05-020-022-002/1241-A
() 		2905020000NRG22010420223353565 04/04/2022 Sivagami 2905020WL082910 Sivagami 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Sivagami INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-022-002/1245-A
() 		2905020000NRG22010420223353566 04/04/2022 UNNAMALAI 2905020WL082910 UNNAMALAI 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 UNNAMALAI INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-022-002/1247-A
() 		2905020000NRG22010420223353567 04/04/2022 KANAGA 2905020WL082910 KANAGA 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 KANAGA INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-022-002/1252
() 		2905020000NRG22010420223353568 04/04/2022 CHINNATHAI 2905020WL082910 CHINNATHAI 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 CHINNATHAI INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-020-022-002/1256
() 		2905020000NRG22010420223353569 04/04/2022 Muthu 2905020WL082910 Muthu 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Muthu INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-022-002/1258-A
() 		2905020000NRG22010420223353570 04/04/2022 MANGAI 2905020WL082910 MANGAI 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 MANGAI INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-002/1259
() 		2905020000NRG22010420223353571 04/04/2022 Kamala 2905020WL082910 Kamala 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Kamala INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-002/1260
() 		2905020000NRG22010420223353572 04/04/2022 Magai 2905020WL082910 Magai 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Magai INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-002/1261-A
() 		2905020000NRG22010420223353573 04/04/2022 RADHA 2905020WL082910 RADHA 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 RADHA INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-002/1281-A
() 		2905020000NRG22010420223353575 04/04/2022 RANI 2905020WL082910 RANI 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 RANI INDIAN OVERSEAS BANK(508541)
11 THIRUPATHUR TN-05-020-022-002/1284-A
() 		2905020000NRG22010420223353576 04/04/2022 PAPPA 2905020WL082910 PAPPA 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 PAPPA INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-022-002/1290
() 		2905020000NRG22010420223353578 04/04/2022 Mangai 2905020WL082910 Mangai 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Mangai INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-022-010/1265
() 		2905020000NRG22010420223353579 04/04/2022 MANGAI 2905020WL082910 MANGAI 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 MANGAI INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-010/1296
() 		2905020000NRG22010420223353580 04/04/2022 Pappa 2905020WL082910 Pappa 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 Pappa INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-013/1269-A
() 		2905020000NRG22010420223353581 04/04/2022 PAPATHI 2905020WL082910 PAPATHI 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520291 PAPATHI INDIAN BANK(607105)
SubTotal 18900 18900
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_040422APB_FTO_9085 Indian Bank IDIB000T039 TIRUPATTUR 18900

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