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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:43:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121222APB_FTO_1272356
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-05-016-001-001/1095
() 		2905016000NRG23111220223415809 12/12/2022 Kaviyarasu 2905016WL075460 Kaviyarasu 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Kaviyarasu KARUR VYSA BANK(607100)
2 THIRUPATHUR TN-05-016-001-001/198
() 		2905016000NRG23111220223415811 12/12/2022 Lalitha 2905016WL075460 Lalitha 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Lalitha INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-001-001/234
() 		2905016000NRG23111220223415812 12/12/2022 Elavarasi 2905016WL075460 Elavarasi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Elavarasi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-001-001/292
() 		2905016000NRG23111220223415813 12/12/2022 Mangai 2905016WL075460 Mangai 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Mangai INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-001-001/299
() 		2905016000NRG23111220223415814 12/12/2022 Chitra 2905016WL075460 Chitra 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Chitra INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-001-001/331
() 		2905016000NRG23111220223415815 12/12/2022 Manimegalai 2905016WL075460 Manimegalai 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Manimegalai INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-001-001/332
() 		2905016000NRG23111220223415816 12/12/2022 sampoornam 2905016WL075460 sampoornam 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 sampoornam INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-001-001/333
() 		2905016000NRG23111220223415817 12/12/2022 Yasodha 2905016WL075460 Yasodha 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Yasodha INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-001-001/334
() 		2905016000NRG23111220223415818 12/12/2022 Alumelu 2905016WL075460 Alumelu 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Alumelu INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-001-001/339
() 		2905016000NRG23111220223415820 12/12/2022 Sivagami 2905016WL075460 Sivagami 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Sivagami INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-001-001/348
() 		2905016000NRG23111220223415821 12/12/2022 Thamayandhi 2905016WL075460 Thamayandhi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Thamayandhi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-001-001/358
() 		2905016000NRG23111220223415822 12/12/2022 Kiliyammal 2905016WL075460 Kiliyammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Kiliyammal INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-001-001/379
() 		2905016000NRG23111220223415824 12/12/2022 Vijaya 2905016WL075460 Vijaya 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Vijaya INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-001-001/381
() 		2905016000NRG23111220223415825 12/12/2022 Kala 2905016WL075460 Kala 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Kala INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-001-001/572
() 		2905016000NRG23111220223415826 12/12/2022 Kaliyammal 2905016WL075460 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Kaliyammal INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-001-001/582-A
() 		2905016000NRG23111220223415827 12/12/2022 Vijaya 2905016WL075460 Vijaya 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Vijaya INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-001-001/600
() 		2905016000NRG23111220223415828 12/12/2022 Poonkodi 2905016WL075460 Poonkodi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Poonkodi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-001-001/601-A
() 		2905016000NRG23111220223415829 12/12/2022 Kamala 2905016WL075460 Kamala 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Kamala INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-001-001/617
() 		2905016000NRG23111220223415830 12/12/2022 AMMU 2905016WL075460 AMMU 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 AMMU INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-001-001/638
() 		2905016000NRG23111220223415831 12/12/2022 Janaki 2905016WL075460 Janaki 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Janaki INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-001-001/718
() 		2905016000NRG23111220223415832 12/12/2022 Vasuki 2905016WL075460 Vasuki 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Vasuki INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-001-001/729
() 		2905016000NRG23111220223415833 12/12/2022 Chitra 2905016WL075460 Chitra 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Chitra INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-001-001/744
() 		2905016000NRG23111220223415834 12/12/2022 Panchalai 2905016WL075460 Panchalai 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Panchalai INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-001-001/838
() 		2905016000NRG23111220223415836 12/12/2022 Mageswari 2905016WL075460 Mageswari 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Mageswari INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-001-001/907
() 		2905016000NRG23111220223415837 12/12/2022 Rathinam 2905016WL075460 Rathinam 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Rathinam INDIAN BANK(607105)
SubTotal 30000 30000
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_121222APB_FTO_1272356 Indian Bank IDIB000T039 TIRUPATTUR 30000

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