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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:30:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100123APB_FTO_1424240
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-05-016-001-001/1071
() 		2905016000NRG23100120233788755 10/01/2023 Sumitra 2905016WL084097 Sumitra 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Sumitra INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-001-001/416
() 		2905016000NRG23100120233788756 10/01/2023 Kavitha 2905016WL084097 Kavitha 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Kavitha INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-001-001/443
() 		2905016000NRG23100120233788757 10/01/2023 Malar 2905016WL084097 Malar 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Malar INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-001-001/563-A
() 		2905016000NRG23100120233788758 10/01/2023 Usha 2905016WL084097 Usha 00176 IDIB000T039 1200 1200 Processed 01/02/2023 018559682 Usha BANK OF BARODA(606985)
5 THIRUPATHUR TN-05-016-001-001/576
() 		2905016000NRG23100120233788759 10/01/2023 Deepa 2905016WL084097 Deepa 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Deepa INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-001-001/593-A
() 		2905016000NRG23100120233788760 10/01/2023 Alamalu 2905016WL084097 Alamalu 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Alamalu INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-001-001/618-A
() 		2905016000NRG23100120233788761 10/01/2023 Ammu 2905016WL084097 Ammu 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Ammu INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-001-001/620-A
() 		2905016000NRG23100120233788762 10/01/2023 Amutha 2905016WL084097 Amutha 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Amutha INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-001-001/630
() 		2905016000NRG23100120233788763 10/01/2023 Vijaya 2905016WL084097 Vijaya 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Vijaya INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-001-001/633-A
() 		2905016000NRG23100120233788764 10/01/2023 Malar 2905016WL084097 Malar 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Malar INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-001-001/647
() 		2905016000NRG23100120233788765 10/01/2023 Suguna 2905016WL084097 Suguna 00176 IDIB000T039 720 720 Processed 01/02/2023 018559682 Suguna UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 THIRUPATHUR TN-05-016-001-001/705-A
() 		2905016000NRG23100120233788766 10/01/2023 Vijaya 2905016WL084097 Vijaya 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Vijaya INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-001-001/737-A
() 		2905016000NRG23100120233788767 10/01/2023 Kalyani 2905016WL084097 Kalyani 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Kalyani INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-001-001/770-A
() 		2905016000NRG23100120233788768 10/01/2023 Saraswathi 2905016WL084097 Saraswathi 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Saraswathi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-001-001/780-A
() 		2905016000NRG23100120233788769 10/01/2023 Kuppammal 2905016WL084097 Kuppammal 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Kuppammal INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-001-001/795
() 		2905016000NRG23100120233788770 10/01/2023 Jeeva 2905016WL084097 Jeeva 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Jeeva INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-001-001/859
() 		2905016000NRG23100120233788771 10/01/2023 Chennammal 2905016WL084097 Chennammal 00176 IDIB000T039 1200 1200 Processed 01/02/2023 018559682 Chennammal PALLAVAN GRAMA BANK(607052)
18 THIRUPATHUR TN-05-016-001-001/865
() 		2905016000NRG23100120233788772 10/01/2023 Krishnaveni 2905016WL084097 Krishnaveni 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Krishnaveni INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-001-001/916
() 		2905016000NRG23100120233788773 10/01/2023 Kamala 2905016WL084097 Kamala 00176 IDIB000T039 1200 1200 Processed 01/02/2023 018559682 Kamala PALLAVAN GRAMA BANK(607052)
20 THIRUPATHUR TN-05-016-001-001/924
() 		2905016000NRG23100120233788774 10/01/2023 Gandha 2905016WL084097 Gandha 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Gandha INDIAN BANK(607105)
SubTotal 23520 23520
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_100123APB_FTO_1424240 Indian Bank IDIB000T039 TIRUPATTUR 23520

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