Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:39:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_280223APB_FTO_1603292
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-05-020-015-003/613
() 		2905020000NRG23280220234357011 28/02/2023 Nachi 2905020WL095995 Nachi 00176 IDIB000M230 1000 1000 Processed 02/04/2023 005717464 Nachi INDIAN BANK(607105)
SubTotal 1000 1000
2 THIRUPATHUR TN-05-020-015-003/1545-A
() 		2905020000NRG23280220234357008 28/02/2023 CHITHRA 2905020WL095995 CHITHRA 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 CHITHRA INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-003/596
() 		2905020000NRG23280220234357009 28/02/2023 Natchi 2905020WL095995 Natchi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Natchi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-003/599
() 		2905020000NRG23280220234357010 28/02/2023 Rani 2905020WL095995 Rani 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-003/663
() 		2905020000NRG23280220234357012 28/02/2023 Pushpa 2905020WL095995 Pushpa 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Pushpa INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-008/1013-D
() 		2905020000NRG23280220234357013 28/02/2023 mari 2905020WL095995 mari 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 mari INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-008/1023
() 		2905020000NRG23280220234357014 28/02/2023 SENJEE 2905020WL095995 SENJEE 00176 IDIB000T039 600 600 Processed 02/04/2023 005717464 SENJEE INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-008/1055-D
() 		2905020000NRG23280220234357015 28/02/2023 mari 2905020WL095995 mari 00176 IDIB000T039 400 400 Processed 02/04/2023 005717464 mari INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-015/1002-A
() 		2905020000NRG23280220234357016 28/02/2023 Govindammal 2905020WL095995 Govindammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Govindammal INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-015/1101-A
() 		2905020000NRG23280220234357017 28/02/2023 Ponmani 2905020WL095995 Ponmani 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Ponmani INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-015/1103
() 		2905020000NRG23280220234357018 28/02/2023 Elavarasi 2905020WL095995 Elavarasi 00176 IDIB000T039 600 600 Processed 02/04/2023 005717464 Elavarasi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/1165-A
() 		2905020000NRG23280220234357019 28/02/2023 UNNAMALAI 2905020WL095995 UNNAMALAI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 UNNAMALAI INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/1193
() 		2905020000NRG23280220234357020 28/02/2023 Valli 2905020WL095995 Valli 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Valli INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/1204
() 		2905020000NRG23280220234357021 28/02/2023 Natchi 2905020WL095995 Natchi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Natchi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/1408-A
() 		2905020000NRG23280220234357022 28/02/2023 SELVAM 2905020WL095995 SELVAM 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 SELVAM INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/541-A
() 		2905020000NRG23280220234357023 28/02/2023 Chennammal 2905020WL095995 Chennammal 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Chennammal INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/557-A
() 		2905020000NRG23280220234357024 28/02/2023 Mari 2905020WL095995 Mari 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Mari INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/966-A
() 		2905020000NRG23280220234357025 28/02/2023 Sitharangi 2905020WL095995 Sitharangi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Sitharangi INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-015/999
() 		2905020000NRG23280220234357026 28/02/2023 Nachi 2905020WL095995 Nachi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Nachi INDIAN BANK(607105)
SubTotal 16800 16800
Total 17800 17800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_280223APB_FTO_1603292 Indian Bank IDIB000M230 Microsate Tirupattur 1000
2 THIRUPATHUR TN2905016_280223APB_FTO_1603292 Indian Bank IDIB000T039 TIRUPATTUR 16800

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