Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140323APB_FTO_1647376
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-05-020-022-011/1868
() 		2905020000NRG23140320234537927 14/03/2023 Kali 2905020WL099690 Kali 00176 IDIB000A185 1200 1200 Processed 31/03/2023 025719908 Kali INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-022-011/2049
() 		2905020000NRG23140320234537934 14/03/2023 Rajakumari 2905020WL099690 Rajakumari 00176 IDIB000A185 1200 1200 Processed 31/03/2023 025719908 Rajakumari INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-022-011/2087
() 		2905020000NRG23140320234537938 14/03/2023 lakshmi 2905020WL099690 lakshmi 00176 IDIB000A185 1200 1200 Processed 30/03/2023 025719908 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPATHUR TN-05-020-022-011/767
() 		2905020000NRG23140320234537955 14/03/2023 Valar 2905020WL099690 Valar 00176 IDIB000A185 600 600 Processed 31/03/2023 025719908 Valar INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-022-011/776
() 		2905020000NRG23140320234537956 14/03/2023 Kali 2905020WL099690 Kali 00176 IDIB000A185 1200 1200 Processed 31/03/2023 025719908 Kali INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-022-011/789
() 		2905020000NRG23140320234537961 14/03/2023 Manikandan 2905020WL099690 Manikandan 00176 IDIB000A185 1200 1200 Processed 31/03/2023 025719908 Manikandan INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-011/808
() 		2905020000NRG23140320234537965 14/03/2023 Sumathi 2905020WL099690 Sumathi 00176 IDIB000A185 1200 1200 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
SubTotal 7800 7800
8 THIRUPATHUR TN-05-020-022-011/1892
() 		2905020000NRG23140320234537930 14/03/2023 Rajamani 2905020WL099690 Rajamani 00176 IDIB000M230 1200 1200 Processed 31/03/2023 025719908 Rajamani INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-011/2080
() 		2905020000NRG23140320234537935 14/03/2023 Rani 2905020WL099690 Rani 00176 IDIB000M230 1200 1200 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-011/2158
() 		2905020000NRG23140320234537940 14/03/2023 Sumathi 2905020WL099690 Sumathi 00176 IDIB000M230 1200 1200 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
SubTotal 3600 3600
11 THIRUPATHUR TN-05-020-022-011/780
() 		2905020000NRG23140320234537958 14/03/2023 SAANTH 2905020WL099690 SAANTH 00176 IDIB000P093 1200 1200 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 THIRUPATHUR TN-05-020-022-011/782
() 		2905020000NRG23140320234537959 14/03/2023 Kaliyamal 2905020WL099690 Kaliyamal 00176 IDIB000P093 200 200 Processed 31/03/2023 025719908 Kaliyamal INDIAN BANK(607105)
SubTotal 1400 1400
13 THIRUPATHUR TN-05-020-022-004/774-A
() 		2905020000NRG23140320234537921 14/03/2023 GOPAL 2905020WL099690 GOPAL 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 GOPAL INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-011/1015
() 		2905020000NRG23140320234537922 14/03/2023 kuppu 2905020WL099690 kuppu 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 kuppu INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-011/1092-A
() 		2905020000NRG23140320234537923 14/03/2023 Mangai 2905020WL099690 Mangai 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Mangai BANK OF BARODA(606985)
16 THIRUPATHUR TN-05-020-022-011/1101
() 		2905020000NRG23140320234537924 14/03/2023 chandra 2905020WL099690 chandra 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 chandra INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-022-011/1378
() 		2905020000NRG23140320234537925 14/03/2023 Geetha 2905020WL099690 Geetha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Geetha INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-011/1866
() 		2905020000NRG23140320234537926 14/03/2023 Duraisamy 2905020WL099690 Duraisamy 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Duraisamy INDIAN OVERSEAS BANK(508541)
19 THIRUPATHUR TN-05-020-022-011/1889
() 		2905020000NRG23140320234537928 14/03/2023 Saradha 2905020WL099690 Saradha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Saradha INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-022-011/1890
() 		2905020000NRG23140320234537929 14/03/2023 Thangammal 2905020WL099690 Thangammal 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Thangammal INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-022-011/1893
() 		2905020000NRG23140320234537931 14/03/2023 Chennammal 2905020WL099690 Chennammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Chennammal INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-022-011/2023
() 		2905020000NRG23140320234537932 14/03/2023 Kasi 2905020WL099690 Kasi 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Kasi INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-022-011/2024
() 		2905020000NRG23140320234537933 14/03/2023 Rajalakshmi 2905020WL099690 Rajalakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Rajalakshmi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-022-011/2081
() 		2905020000NRG23140320234537936 14/03/2023 Kaliyammal 2905020WL099690 Kaliyammal 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Kaliyammal INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-022-011/2082
() 		2905020000NRG23140320234537937 14/03/2023 Alamelu 2905020WL099690 Alamelu 00176 IDIB000T039 1200 1200 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 THIRUPATHUR TN-05-020-022-011/2097
() 		2905020000NRG23140320234537939 14/03/2023 Umaparvathy 2905020WL099690 Umaparvathy 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Umaparvathy INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-022-011/2165
() 		2905020000NRG23140320234537941 14/03/2023 lakshmi 2905020WL099690 lakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 lakshmi INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-022-011/394-A
() 		2905020000NRG23140320234537942 14/03/2023 SEETAI 2905020WL099690 SEETAI 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 SEETAI INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-022-011/395
() 		2905020000NRG23140320234537943 14/03/2023 Manjula 2905020WL099690 Manjula 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-022-011/403
() 		2905020000NRG23140320234537944 14/03/2023 Susilla 2905020WL099690 Susilla 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Susilla BANK OF BARODA(606985)
31 THIRUPATHUR TN-05-020-022-011/408
() 		2905020000NRG23140320234537945 14/03/2023 Kamatchi 2905020WL099690 Kamatchi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Kamatchi INDIAN OVERSEAS BANK(508541)
32 THIRUPATHUR TN-05-020-022-011/409
() 		2905020000NRG23140320234537946 14/03/2023 Pathuma 2905020WL099690 Pathuma 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Pathuma INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-022-011/410-A
() 		2905020000NRG23140320234537947 14/03/2023 Jothi 2905020WL099690 Jothi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Jothi INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-022-011/419
() 		2905020000NRG23140320234537948 14/03/2023 Pappa 2905020WL099690 Pappa 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Pappa INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-022-011/421
() 		2905020000NRG23140320234537949 14/03/2023 Ramachamndiran 2905020WL099690 Ramachamndiran 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Ramachamndiran INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-022-011/423
() 		2905020000NRG23140320234537950 14/03/2023 SITTAIYAMMAL 2905020WL099690 SITTAIYAMMAL 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 SITTAIYAMMAL INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-022-011/750
() 		2905020000NRG23140320234537951 14/03/2023 pachaiyammal 2905020WL099690 pachaiyammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 pachaiyammal INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-022-011/756
() 		2905020000NRG23140320234537952 14/03/2023 Pappa 2905020WL099690 Pappa 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Pappa INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-022-011/757
() 		2905020000NRG23140320234537953 14/03/2023 Muthiiyammal 2905020WL099690 Muthiiyammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Muthiiyammal INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-022-011/763-A
() 		2905020000NRG23140320234537954 14/03/2023 PAPPA 2905020WL099690 PAPPA 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 PAPPA INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-022-011/785
() 		2905020000NRG23140320234537960 14/03/2023 danabakiyam 2905020WL099690 danabakiyam 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 danabakiyam INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-022-011/792-B
() 		2905020000NRG23140320234537962 14/03/2023 Asodha 2905020WL099690 Asodha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Asodha INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-022-011/797
() 		2905020000NRG23140320234537963 14/03/2023 Saroja 2905020WL099690 Saroja 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-022-011/799-A
() 		2905020000NRG23140320234537964 14/03/2023 Sivagami 2905020WL099690 Sivagami 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Sivagami INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-022-013/348-A
() 		2905020000NRG23140320234537966 14/03/2023 mallika 2905020WL099690 mallika 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 mallika INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-022-014/758-A
() 		2905020000NRG23140320234537967 14/03/2023 Valarmathi 2905020WL099690 Valarmathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Valarmathi INDIAN BANK(607105)
47 THIRUPATHUR TN-05-020-022-014/778
() 		2905020000NRG23140320234537968 14/03/2023 Unnamalai 2905020WL099690 Unnamalai 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Unnamalai INDIAN BANK(607105)
48 THIRUPATHUR TN-05-020-022-014/793
() 		2905020000NRG23140320234537969 14/03/2023 Rani 2905020WL099690 Rani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
49 THIRUPATHUR TN-05-020-022-016/411
() 		2905020000NRG23140320234537970 14/03/2023 Suganthi 2905020WL099690 Suganthi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Suganthi INDIAN BANK(607105)
50 THIRUPATHUR TN-05-020-022-017/393
() 		2905020000NRG23140320234537971 14/03/2023 Vasuki 2905020WL099690 Vasuki 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Vasuki INDIAN BANK(607105)
51 THIRUPATHUR TN-05-020-022-022/1160-A
() 		2905020000NRG23140320234537972 14/03/2023 Unnamalai 2905020WL099690 Unnamalai 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Unnamalai INDIAN BANK(607105)
52 THIRUPATHUR TN-05-020-022-022/1329-A
() 		2905020000NRG23140320234537973 14/03/2023 Povnu 2905020WL099690 Povnu 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Povnu BANK OF BARODA(606985)
53 THIRUPATHUR TN-05-020-022-022/882-B
() 		2905020000NRG23140320234537974 14/03/2023 Unnamali 2905020WL099690 Unnamali 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Unnamali INDIAN BANK(607105)
SubTotal 48400 48400
54 THIRUPATHUR TN-05-020-022-011/777
() 		2905020000NRG23140320234537957 14/03/2023 Sala 2905020WL099690 Sala 00546 CIUB0000323 1000 1000 Processed 30/03/2023 025719908 Sala CITY UNION BANK LIMITED(607324)
SubTotal 1000 1000
Total 62200 62200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140323APB_FTO_1647376 Indian Bank IDIB000A185 Alangayam 7800
2 THIRUPATHUR TN2905016_140323APB_FTO_1647376 Indian Bank IDIB000M230 Microsate Tirupattur 3600
3 THIRUPATHUR TN2905016_140323APB_FTO_1647376 Indian Bank IDIB000P093 PERAMPATTU 1400
4 THIRUPATHUR TN2905016_140323APB_FTO_1647376 Indian Bank IDIB000T039 TIRUPATTUR 48400
5 THIRUPATHUR TN2905016_140323APB_FTO_1647376 City Union Bank CIUB0000323 Thirupathur 1000

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