Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:52:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290822APB_FTO_797212
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-05-020-015-001/1004
() 		2905020000NRG23270820222238195 29/08/2022 Unnamalai 2905020WL044420 Unnamalai 00176 IDIB000T039 600 600 Processed 14/10/2022 035857920 Unnamalai INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-001/1036
() 		2905020000NRG23270820222238196 29/08/2022 Rukkumani 2905020WL044420 Rukkumani 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 Rukkumani INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-001/976-A
() 		2905020000NRG23270820222238197 29/08/2022 Sivaganam 2905020WL044420 Sivaganam 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 Sivaganam INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-002/1199
() 		2905020000NRG23270820222238198 29/08/2022 KASTHURI 2905020WL044420 KASTHURI 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 KASTHURI INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-002/962
() 		2905020000NRG23270820222238199 29/08/2022 KALI 2905020WL044420 KALI 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 KALI INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-002/965
() 		2905020000NRG23270820222238200 29/08/2022 Settai 2905020WL044420 Settai 00176 IDIB000T039 600 600 Processed 14/10/2022 035857920 Settai INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-002/996
() 		2905020000NRG23270820222238201 29/08/2022 RAJESWARI 2905020WL044420 RAJESWARI 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 RAJESWARI INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-003/1020
() 		2905020000NRG23270820222238202 29/08/2022 ANITHA 2905020WL044420 ANITHA 00176 IDIB000T039 200 200 Processed 14/10/2022 035857920 ANITHA INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-003/1056
() 		2905020000NRG23270820222238203 29/08/2022 Kosuruvedi 2905020WL044420 Kosuruvedi 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 Kosuruvedi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-003/1106
() 		2905020000NRG23270820222238204 29/08/2022 SUDHA 2905020WL044420 SUDHA 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 SUDHA INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-003/997-A
() 		2905020000NRG23270820222238209 29/08/2022 NATCHI 2905020WL044420 NATCHI 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 NATCHI INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-008/1013-D
() 		2905020000NRG23270820222238210 29/08/2022 mari 2905020WL044420 mari 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 mari INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-008/1178-A
() 		2905020000NRG23270820222238211 29/08/2022 Tamilarasi 2905020WL044420 Tamilarasi 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 Tamilarasi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/1001-A
() 		2905020000NRG23270820222238212 29/08/2022 NATCHI 2905020WL044420 NATCHI 00176 IDIB000T039 200 200 Processed 14/10/2022 035857920 NATCHI INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/1005
() 		2905020000NRG23270820222238213 29/08/2022 UNNAMALAI 2905020WL044420 UNNAMALAI 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 UNNAMALAI INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/1012-A
() 		2905020000NRG23270820222238214 29/08/2022 KUPPAMMAL 2905020WL044420 KUPPAMMAL 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 KUPPAMMAL INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/1037
() 		2905020000NRG23270820222238215 29/08/2022 KANAGAVALLI 2905020WL044420 KANAGAVALLI 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 KANAGAVALLI INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/1173-A
() 		2905020000NRG23270820222238216 29/08/2022 Sangeetha 2905020WL044420 Sangeetha 00176 IDIB000T039 600 600 Processed 14/10/2022 035857920 Sangeetha INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-015/1195
() 		2905020000NRG23270820222238217 29/08/2022 Sumathi 2905020WL044420 Sumathi 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 Sumathi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-015/1204
() 		2905020000NRG23270820222238218 29/08/2022 Natchi 2905020WL044420 Natchi 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 Natchi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-015/1282-A
() 		2905020000NRG23270820222238219 29/08/2022 Durgadevi 2905020WL044420 Durgadevi 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 Durgadevi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-015/516-A
() 		2905020000NRG23270820222238220 29/08/2022 GOVINDAN 2905020WL044420 GOVINDAN 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 GOVINDAN INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-015/520-A
() 		2905020000NRG23270820222238221 29/08/2022 CHENNAMMAL 2905020WL044420 CHENNAMMAL 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 CHENNAMMAL INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-015/575-A
() 		2905020000NRG23270820222238223 29/08/2022 SELVI 2905020WL044420 SELVI 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 SELVI INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-015/603-A
() 		2905020000NRG23270820222238224 29/08/2022 NAACHI 2905020WL044420 NAACHI 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 NAACHI INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-015-015/625-A
() 		2905020000NRG23270820222238225 29/08/2022 Matheswari 2905020WL044420 Matheswari 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 Matheswari INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-015-015/626-A
() 		2905020000NRG23270820222238226 29/08/2022 saraswathy 2905020WL044420 saraswathy 00176 IDIB000T039 600 600 Processed 14/10/2022 035857920 saraswathy INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-015-015/645-A
() 		2905020000NRG23270820222238228 29/08/2022 Jayamani 2905020WL044420 Jayamani 00176 IDIB000T039 600 600 Processed 14/10/2022 035857920 Jayamani INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-015-015/649-A
() 		2905020000NRG23270820222238229 29/08/2022 Natchi 2905020WL044420 Natchi 00176 IDIB000T039 200 200 Processed 14/10/2022 035857920 Natchi INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-015-015/966-A
() 		2905020000NRG23270820222238230 29/08/2022 Sitharangi 2905020WL044420 Sitharangi 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 Sitharangi INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-015-015/967-B
() 		2905020000NRG23270820222238231 29/08/2022 mari 2905020WL044420 mari 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 mari INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-015-015/970-A
() 		2905020000NRG23270820222238232 29/08/2022 Thikki 2905020WL044420 Thikki 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 Thikki INDIAN BANK(607105)
SubTotal 26400 26400
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290822APB_FTO_797212 Indian Bank IDIB000T039 TIRUPATTUR 26400

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