Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_130223APB_FTO_1542260
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-05-016-027-009/783
() 		2905016000NRG23110220234103048 13/02/2023 Ranjini 2905016WL090837 Ranjini 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Ranjini INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-027-027/1
() 		2905016000NRG23110220234103049 13/02/2023 vachalan 2905016WL090837 vachalan 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 vachalan INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-027-027/100
() 		2905016000NRG23110220234103050 13/02/2023 Mahalaksmi 2905016WL090837 Mahalaksmi 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Mahalaksmi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-027-027/1048
() 		2905016000NRG23110220234103051 13/02/2023 Dhanalakshmi 2905016WL090837 Dhanalakshmi 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Dhanalakshmi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-027-027/1055
() 		2905016000NRG23110220234103052 13/02/2023 Pushpa 2905016WL090837 Pushpa 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Pushpa INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-027-027/120
() 		2905016000NRG23110220234103053 13/02/2023 Laksmi 2905016WL090837 Laksmi 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Laksmi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-027-027/17
() 		2905016000NRG23110220234103054 13/02/2023 Savithri 2905016WL090837 Savithri 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Savithri INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-027-027/196
() 		2905016000NRG23110220234103055 13/02/2023 Vanitha 2905016WL090837 Vanitha 00176 IDIB000T039 1050 1050 Processed 18/02/2023 008081830 Vanitha INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-027-027/215
() 		2905016000NRG23110220234103056 13/02/2023 Kala 2905016WL090837 Kala 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Kala INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-027-027/258
() 		2905016000NRG23110220234103057 13/02/2023 Nagarani 2905016WL090837 Nagarani 00176 IDIB000T039 1050 1050 Processed 18/02/2023 008081830 Nagarani INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-027-027/273
() 		2905016000NRG23110220234103058 13/02/2023 Valliyammal 2905016WL090837 Valliyammal 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Valliyammal INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-027-027/283
() 		2905016000NRG23110220234103059 13/02/2023 Chinnapappa 2905016WL090837 Chinnapappa 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Chinnapappa INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-027-027/29
() 		2905016000NRG23110220234103060 13/02/2023 Mogini 2905016WL090837 Mogini 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Mogini INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-027-027/330
() 		2905016000NRG23110220234103061 13/02/2023 Saritha 2905016WL090837 Saritha 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Saritha INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-027-027/37
() 		2905016000NRG23110220234103062 13/02/2023 Lakshmi 2905016WL090837 Lakshmi 00176 IDIB000T039 1050 1050 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-027-027/385
() 		2905016000NRG23110220234103063 13/02/2023 Mageshwari 2905016WL090837 Mageshwari 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Mageshwari INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-027-027/422
() 		2905016000NRG23110220234103064 13/02/2023 Ambika 2905016WL090837 Ambika 00176 IDIB000T039 1686 1686 Processed 18/02/2023 008081830 Ambika PALLAVAN GRAMA BANK(607052)
18 THIRUPATHUR TN-05-016-027-027/451
() 		2905016000NRG23110220234103065 13/02/2023 Banumathi 2905016WL090837 Banumathi 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Banumathi INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-027-027/513
() 		2905016000NRG23110220234103066 13/02/2023 Periyakka 2905016WL090837 Periyakka 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Periyakka PALLAVAN GRAMA BANK(607052)
20 THIRUPATHUR TN-05-016-027-027/513
() 		2905016000NRG23110220234103067 13/02/2023 Vedavalli 2905016WL090837 Vedavalli 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Vedavalli INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-027-027/536
() 		2905016000NRG23110220234103068 13/02/2023 Uma 2905016WL090837 Uma 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Uma INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-027-027/672
() 		2905016000NRG23110220234103069 13/02/2023 santhamani 2905016WL090837 santhamani 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 santhamani INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-027-027/784
() 		2905016000NRG23110220234103070 13/02/2023 Palani 2905016WL090837 Palani 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Palani INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-027-027/864
() 		2905016000NRG23110220234103071 13/02/2023 Chinnathai 2905016WL090837 Chinnathai 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Chinnathai INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-027-027/889
() 		2905016000NRG23110220234103072 13/02/2023 Meena 2905016WL090837 Meena 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Meena INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-027-027/9
() 		2905016000NRG23110220234103073 13/02/2023 Kalavathi 2905016WL090837 Kalavathi 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Kalavathi INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-027-027/908
() 		2905016000NRG23110220234103074 13/02/2023 Tamilselvi 2905016WL090837 Tamilselvi 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Tamilselvi PALLAVAN GRAMA BANK(607052)
28 THIRUPATHUR TN-05-016-027-027/91
() 		2905016000NRG23110220234103075 13/02/2023 Viramuthu 2905016WL090837 Viramuthu 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Viramuthu INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-027-027/946
() 		2905016000NRG23110220234103077 13/02/2023 Chithra 2905016WL090837 Chithra 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Chithra INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-027-027/946
() 		2905016000NRG23110220234103076 13/02/2023 Santhi 2905016WL090837 Santhi 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Santhi INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-027-027/956
() 		2905016000NRG23110220234103078 13/02/2023 Surya V 2905016WL090837 Surya V 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Surya V INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-027-027/997
() 		2905016000NRG23110220234103079 13/02/2023 Jayanthi 2905016WL090837 Jayanthi 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Jayanthi INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-027-027/999
() 		2905016000NRG23110220234103080 13/02/2023 Ammu 2905016WL090837 Ammu 00176 IDIB000T039 1260 1260 Processed 18/02/2023 008081830 Ammu INDIAN BANK(607105)
SubTotal 41376 41376
Total 41376 41376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_130223APB_FTO_1542260 Indian Bank IDIB000T039 TIRUPATTUR 41376

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