Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220323APB_FTO_1681850
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-05-016-035-003/337-A
() 		2905016000NRG23220320234737978 22/03/2023 Durgadevi 2905016WL103488 Durgadevi 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730457 Durgadevi INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-035-035/103
() 		2905016000NRG23220320234737983 22/03/2023 Muniyammal 2905016WL103488 Muniyammal 00176 IDIB000T039 800 800 Processed 30/03/2023 025730457 Muniyammal PALLAVAN GRAMA BANK(607052)
3 THIRUPATHUR TN-05-016-035-035/107
() 		2905016000NRG23220320234737985 22/03/2023 Rangan 2905016WL103488 Rangan 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730457 Rangan INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-035-035/107
() 		2905016000NRG23220320234737986 22/03/2023 Sasikala 2905016WL103488 Sasikala 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Sasikala INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-035-035/122
() 		2905016000NRG23220320234737987 22/03/2023 Amamani 2905016WL103488 Amamani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Amamani INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-035-035/127
() 		2905016000NRG23220320234737989 22/03/2023 Bhirabawathi 2905016WL103488 Bhirabawathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Bhirabawathi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-035-035/133-A
() 		2905016000NRG23220320234737990 22/03/2023 Govindhasamy 2905016WL103488 Govindhasamy 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Govindhasamy INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-035-035/14
() 		2905016000NRG23220320234737991 22/03/2023 Chithara 2905016WL103488 Chithara 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Chithara INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-035-035/151
() 		2905016000NRG23220320234737995 22/03/2023 Janagi 2905016WL103488 Janagi 00176 IDIB000T039 800 800 Processed 31/03/2023 025730457 Janagi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-035-035/156-B
() 		2905016000NRG23220320234737996 22/03/2023 Rani 2905016WL103488 Rani 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730457 Rani PALLAVAN GRAMA BANK(607052)
11 THIRUPATHUR TN-05-016-035-035/173
() 		2905016000NRG23220320234738001 22/03/2023 Vijaya 2905016WL103488 Vijaya 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Vijaya INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-035-035/174
() 		2905016000NRG23220320234738002 22/03/2023 Maniyammal 2905016WL103488 Maniyammal 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730457 Maniyammal INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-035-035/179
() 		2905016000NRG23220320234738004 22/03/2023 Senbagam 2905016WL103488 Senbagam 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Senbagam INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-035-035/195-A
() 		2905016000NRG23220320234738007 22/03/2023 Manjula 2905016WL103488 Manjula 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730457 Manjula INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-035-035/198
() 		2905016000NRG23220320234738008 22/03/2023 Papathi 2905016WL103488 Papathi 00176 IDIB000T039 800 800 Processed 30/03/2023 025730457 Papathi PALLAVAN GRAMA BANK(607052)
16 THIRUPATHUR TN-05-016-035-035/235-A
() 		2905016000NRG23220320234738014 22/03/2023 pomani 2905016WL103488 pomani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 pomani INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-035-035/243
() 		2905016000NRG23220320234738015 22/03/2023 Megala 2905016WL103488 Megala 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730457 Megala INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-035-035/277
() 		2905016000NRG23220320234738017 22/03/2023 Jothi 2905016WL103488 Jothi 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730457 Jothi INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-035-035/3
() 		2905016000NRG23220320234738020 22/03/2023 kalaivani 2905016WL103488 kalaivani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 kalaivani INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-035-035/3
() 		2905016000NRG23220320234738019 22/03/2023 Lakshmi 2905016WL103488 Lakshmi 00176 IDIB000T039 600 600 Processed 31/03/2023 025730457 Lakshmi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-035-035/58
() 		2905016000NRG23220320234738028 22/03/2023 Thavamani 2905016WL103488 Thavamani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Thavamani INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-035-035/72
() 		2905016000NRG23220320234738030 22/03/2023 Vanaroja 2905016WL103488 Vanaroja 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Vanaroja INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-035-035/83
() 		2905016000NRG23220320234738031 22/03/2023 Valli 2905016WL103488 Valli 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Valli INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-035-035/92
() 		2905016000NRG23220320234738032 22/03/2023 Ellammal 2905016WL103488 Ellammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Ellammal INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-035-035/93
() 		2905016000NRG23220320234738033 22/03/2023 Sumathi 2905016WL103488 Sumathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Sumathi INDIAN BANK(607105)
SubTotal 27000 27000
26 THIRUPATHUR TN-05-016-035-004/303-A
() 		2905016000NRG23220320234737980 22/03/2023 Sivaranjani 2905016WL103488 Sivaranjani 00176 IDIB000T107 1200 1200 Processed 31/03/2023 025730457 Sivaranjani INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-035-004/348
() 		2905016000NRG23220320234737981 22/03/2023 Sumitra 2905016WL103488 Sumitra 00176 IDIB000T107 1200 1200 Processed 31/03/2023 025730457 Sumitra INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-035-006/318
() 		2905016000NRG23220320234737982 22/03/2023 MEHERUN NISHA 2905016WL103488 MEHERUN NISHA 00176 IDIB000T107 800 800 Processed 31/03/2023 025730457 MEHERUN NISHA INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-035-035/105
() 		2905016000NRG23220320234737984 22/03/2023 Kasirani 2905016WL103488 Kasirani 00176 IDIB000T107 1200 1200 Processed 30/03/2023 025730457 Kasirani PALLAVAN GRAMA BANK(607052)
30 THIRUPATHUR TN-05-016-035-035/122
() 		2905016000NRG23220320234737988 22/03/2023 Sudha 2905016WL103488 Sudha 00176 IDIB000T107 1200 1200 Processed 31/03/2023 025730457 Sudha INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-035-035/147
() 		2905016000NRG23220320234737992 22/03/2023 Chinnapillai 2905016WL103488 Chinnapillai 00176 IDIB000T107 600 600 Processed 31/03/2023 025730457 Chinnapillai INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-035-035/148
() 		2905016000NRG23220320234737993 22/03/2023 Sivagami 2905016WL103488 Sivagami 00176 IDIB000T107 1200 1200 Processed 31/03/2023 025730457 Sivagami INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-035-035/150
() 		2905016000NRG23220320234737994 22/03/2023 Saroja 2905016WL103488 Saroja 00176 IDIB000T107 600 600 Processed 31/03/2023 025730457 Saroja INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-035-035/168
() 		2905016000NRG23220320234737997 22/03/2023 Parvathi 2905016WL103488 Parvathi 00176 IDIB000T107 1200 1200 Processed 31/03/2023 025730457 Parvathi INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-035-035/170
() 		2905016000NRG23220320234737998 22/03/2023 Kannagi 2905016WL103488 Kannagi 00176 IDIB000T107 1000 1000 Processed 30/03/2023 025730457 Kannagi PALLAVAN GRAMA BANK(607052)
36 THIRUPATHUR TN-05-016-035-035/171
() 		2905016000NRG23220320234737999 22/03/2023 Rani 2905016WL103488 Rani 00176 IDIB000T107 1200 1200 Processed 31/03/2023 025730457 Rani INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-035-035/172
() 		2905016000NRG23220320234738000 22/03/2023 Amutha 2905016WL103488 Amutha 00176 IDIB000T107 1200 1200 Processed 31/03/2023 025730457 Amutha INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-035-035/178
() 		2905016000NRG23220320234738003 22/03/2023 Amaravathi 2905016WL103488 Amaravathi 00176 IDIB000T107 1200 1200 Processed 30/03/2023 025730457 Amaravathi PALLAVAN GRAMA BANK(607052)
39 THIRUPATHUR TN-05-016-035-035/180
() 		2905016000NRG23220320234738005 22/03/2023 Bharathi 2905016WL103488 Bharathi 00176 IDIB000T107 600 600 Processed 31/03/2023 025730457 Bharathi INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-035-035/19
() 		2905016000NRG23220320234738006 22/03/2023 Saroja 2905016WL103488 Saroja 00176 IDIB000T107 1200 1200 Processed 31/03/2023 025730457 Saroja INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-035-035/20
() 		2905016000NRG23220320234738009 22/03/2023 Padhma 2905016WL103488 Padhma 00176 IDIB000T107 1000 1000 Processed 31/03/2023 025730457 Padhma INDIAN BANK(607105)
42 THIRUPATHUR TN-05-016-035-035/208
() 		2905016000NRG23220320234738010 22/03/2023 Ramani 2905016WL103488 Ramani 00176 IDIB000T107 1200 1200 Processed 31/03/2023 025730457 Ramani INDIAN BANK(607105)
43 THIRUPATHUR TN-05-016-035-035/210
() 		2905016000NRG23220320234738011 22/03/2023 Anitha 2905016WL103488 Anitha 00176 IDIB000T107 1200 1200 Processed 31/03/2023 025730457 Anitha INDIAN BANK(607105)
44 THIRUPATHUR TN-05-016-035-035/213
() 		2905016000NRG23220320234738012 22/03/2023 Nagammal 2905016WL103488 Nagammal 00176 IDIB000T107 1000 1000 Processed 31/03/2023 025730457 Nagammal INDIAN BANK(607105)
45 THIRUPATHUR TN-05-016-035-035/218
() 		2905016000NRG23220320234738013 22/03/2023 Malliga 2905016WL103488 Malliga 00176 IDIB000T107 1200 1200 Processed 31/03/2023 025730457 Malliga INDIAN BANK(607105)
46 THIRUPATHUR TN-05-016-035-035/27
() 		2905016000NRG23220320234738016 22/03/2023 Salammal 2905016WL103488 Salammal 00176 IDIB000T107 800 800 Processed 31/03/2023 025730457 Salammal INDIAN BANK(607105)
47 THIRUPATHUR TN-05-016-035-035/285-A
() 		2905016000NRG23220320234738018 22/03/2023 Gokula selvi 2905016WL103488 Gokula selvi 00176 IDIB000T107 1000 1000 Processed 31/03/2023 025730457 Gokula selvi INDIAN BANK(607105)
48 THIRUPATHUR TN-05-016-035-035/305-A
() 		2905016000NRG23220320234738021 22/03/2023 Kavitha 2905016WL103488 Kavitha 00176 IDIB000T107 1000 1000 Processed 30/03/2023 025730457 Kavitha PALLAVAN GRAMA BANK(607052)
49 THIRUPATHUR TN-05-016-035-035/326
() 		2905016000NRG23220320234738022 22/03/2023 Premalatha 2905016WL103488 Premalatha 00176 IDIB000T107 1200 1200 Processed 31/03/2023 025730457 Premalatha INDIAN BANK(607105)
50 THIRUPATHUR TN-05-016-035-035/330-A
() 		2905016000NRG23220320234738023 22/03/2023 Uma 2905016WL103488 Uma 00176 IDIB000T107 1200 1200 Processed 31/03/2023 025730457 Uma INDIAN BANK(607105)
51 THIRUPATHUR TN-05-016-035-035/334-A
() 		2905016000NRG23220320234738024 22/03/2023 Udhayakumari 2905016WL103488 Udhayakumari 00176 IDIB000T107 1200 1200 Processed 31/03/2023 025730457 Udhayakumari INDIAN BANK(607105)
52 THIRUPATHUR TN-05-016-035-035/335
() 		2905016000NRG23220320234738025 22/03/2023 Saritha 2905016WL103488 Saritha 00176 IDIB000T107 1000 1000 Processed 31/03/2023 025730457 Saritha INDIAN BANK(607105)
53 THIRUPATHUR TN-05-016-035-035/342-A
() 		2905016000NRG23220320234738026 22/03/2023 Sudha 2905016WL103488 Sudha 00176 IDIB000T107 1000 1000 Processed 31/03/2023 025730457 Sudha INDIAN BANK(607105)
54 THIRUPATHUR TN-05-016-035-035/49
() 		2905016000NRG23220320234738027 22/03/2023 Latha 2905016WL103488 Latha 00176 IDIB000T107 1000 1000 Processed 31/03/2023 025730457 Latha INDIAN BANK(607105)
55 THIRUPATHUR TN-05-016-035-035/59
() 		2905016000NRG23220320234738029 22/03/2023 sundrammal 2905016WL103488 sundrammal 00176 IDIB000T107 1200 1200 Processed 31/03/2023 025730457 sundrammal INDIAN BANK(607105)
56 THIRUPATHUR TN-05-016-035-035/94
() 		2905016000NRG23220320234738034 22/03/2023 Barathi 2905016WL103488 Barathi 00176 IDIB000T107 1200 1200 Processed 31/03/2023 025730457 Barathi INDIAN BANK(607105)
SubTotal 33000 33000
Total 60000 60000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220323APB_FTO_1681850 Indian Bank IDIB000T039 TIRUPATTUR 27000
2 THIRUPATHUR TN2905016_220323APB_FTO_1681850 Indian Bank IDIB000T107 GANDHIPET 28800
3 THIRUPATHUR TN2905016_220323APB_FTO_1681850 Indian Bank IDIB000T107 GANDHIPET TIRUPATTUR 4200

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