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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:18:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171022APB_FTO_1022151
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-05-020-015-001/433-A
() 		2905020000NRG23171020222767017 17/10/2022 LAKSHMI 2905020WL058332 LAKSHMI 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578375 LAKSHMI INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-001/946
() 		2905020000NRG23171020222767018 17/10/2022 rukumani 2905020WL058332 rukumani 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578375 rukumani INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-003/1105
() 		2905020000NRG23171020222767019 17/10/2022 ChinnaMari 2905020WL058332 ChinnaMari 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578375 ChinnaMari INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-003/1329-A
() 		2905020000NRG23171020222767020 17/10/2022 VASUKI 2905020WL058332 VASUKI 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578375 VASUKI INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-004/1098-A
() 		2905020000NRG23171020222767024 17/10/2022 DEEPANJI 2905020WL058332 DEEPANJI 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578375 DEEPANJI INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-015/1164-A
() 		2905020000NRG23171020222767028 17/10/2022 ANUMAN 2905020WL058332 ANUMAN 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578375 ANUMAN INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-015/1209
() 		2905020000NRG23171020222767029 17/10/2022 Perumal 2905020WL058332 Perumal 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578375 Perumal INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-015/1339-A
() 		2905020000NRG23171020222767030 17/10/2022 ALAMELU 2905020WL058332 ALAMELU 00176 IDIB000T039 600 600 Processed 26/10/2022 010578375 ALAMELU INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-015/915-A
() 		2905020000NRG23171020222767033 17/10/2022 SOWNDHARI 2905020WL058332 SOWNDHARI 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578375 SOWNDHARI INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-015/919-A
() 		2905020000NRG23171020222767034 17/10/2022 Eswari 2905020WL058332 Eswari 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578375 Eswari INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-015/920-A
() 		2905020000NRG23171020222767035 17/10/2022 Sivasakthi 2905020WL058332 Sivasakthi 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578375 Sivasakthi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/932-A
() 		2905020000NRG23171020222767036 17/10/2022 cennammal 2905020WL058332 cennammal 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578375 cennammal INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/935-A
() 		2905020000NRG23171020222767037 17/10/2022 NEELA 2905020WL058332 NEELA 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578375 NEELA INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/938-A
() 		2905020000NRG23171020222767038 17/10/2022 LAKSHMI 2905020WL058332 LAKSHMI 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578375 LAKSHMI INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/944-A
() 		2905020000NRG23171020222767039 17/10/2022 Dhamodiran 2905020WL058332 Dhamodiran 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578375 Dhamodiran INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/945-A
() 		2905020000NRG23171020222767040 17/10/2022 RADHA 2905020WL058332 RADHA 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578375 RADHA INDIAN BANK(607105)
SubTotal 18600 18600
Total 18600 18600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171022APB_FTO_1022151 Indian Bank IDIB000T039 TIRUPATTUR 18600

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