Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:35:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070323APB_FTO_1626115
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
() 		2905020000NRG23060320234468942 07/03/2023 Kali 2905020WL098141 Kali 00176 IDIB000A185 1200 1200 Processed 02/04/2023 005715345 Kali INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-022-011/2049
() 		2905020000NRG23060320234468949 07/03/2023 Rajakumari 2905020WL098141 Rajakumari 00176 IDIB000A185 1200 1200 Processed 02/04/2023 005715345 Rajakumari INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-022-011/2087
() 		2905020000NRG23060320234468953 07/03/2023 lakshmi 2905020WL098141 lakshmi 00176 IDIB000A185 1200 1200 Processed 02/04/2023 005715345 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPATHUR TN-05-020-022-011/767
() 		2905020000NRG23060320234468970 07/03/2023 Valar 2905020WL098141 Valar 00176 IDIB000A185 200 200 Processed 02/04/2023 005715345 Valar INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-022-011/776
() 		2905020000NRG23060320234468971 07/03/2023 Kali 2905020WL098141 Kali 00176 IDIB000A185 1200 1200 Processed 02/04/2023 005715345 Kali INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-022-011/789
() 		2905020000NRG23060320234468976 07/03/2023 Manikandan 2905020WL098141 Manikandan 00176 IDIB000A185 1200 1200 Processed 02/04/2023 005715345 Manikandan INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-011/808
() 		2905020000NRG23060320234468980 07/03/2023 Sumathi 2905020WL098141 Sumathi 00176 IDIB000A185 1200 1200 Processed 02/04/2023 005715345 Sumathi INDIAN BANK(607105)
SubTotal 7400 7400
8 THIRUPATHUR TN-05-020-022-011/1892
() 		2905020000NRG23060320234468945 07/03/2023 Rajamani 2905020WL098141 Rajamani 00176 IDIB000M230 1200 1200 Processed 02/04/2023 005715345 Rajamani INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-011/2080
() 		2905020000NRG23060320234468950 07/03/2023 Rani 2905020WL098141 Rani 00176 IDIB000M230 1200 1200 Processed 02/04/2023 005715345 Rani INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-011/2158
() 		2905020000NRG23060320234468955 07/03/2023 Sumathi 2905020WL098141 Sumathi 00176 IDIB000M230 1200 1200 Processed 02/04/2023 005715345 Sumathi INDIAN BANK(607105)
SubTotal 3600 3600
11 THIRUPATHUR TN-05-020-022-011/780
() 		2905020000NRG23060320234468973 07/03/2023 SAANTH 2905020WL098141 SAANTH 00176 IDIB000P093 1200 1200 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 THIRUPATHUR TN-05-020-022-011/782
() 		2905020000NRG23060320234468974 07/03/2023 Kaliyamal 2905020WL098141 Kaliyamal 00176 IDIB000P093 1200 1200 Processed 02/04/2023 005715345 Kaliyamal INDIAN BANK(607105)
SubTotal 2400 2400
13 THIRUPATHUR TN-05-020-022-004/774-A
() 		2905020000NRG23060320234468936 07/03/2023 GOPAL 2905020WL098141 GOPAL 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 GOPAL INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-011/1015
() 		2905020000NRG23060320234468937 07/03/2023 kuppu 2905020WL098141 kuppu 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 kuppu INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-011/1092-A
() 		2905020000NRG23060320234468938 07/03/2023 Mangai 2905020WL098141 Mangai 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Mangai BANK OF BARODA(606985)
16 THIRUPATHUR TN-05-020-022-011/1101
() 		2905020000NRG23060320234468939 07/03/2023 chandra 2905020WL098141 chandra 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 chandra INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-022-011/1378
() 		2905020000NRG23060320234468940 07/03/2023 Geetha 2905020WL098141 Geetha 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Geetha INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-011/1866
() 		2905020000NRG23060320234468941 07/03/2023 Duraisamy 2905020WL098141 Duraisamy 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Duraisamy INDIAN OVERSEAS BANK(508541)
19 THIRUPATHUR TN-05-020-022-011/1889
() 		2905020000NRG23060320234468943 07/03/2023 Saradha 2905020WL098141 Saradha 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Saradha INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-022-011/1890
() 		2905020000NRG23060320234468944 07/03/2023 Thangammal 2905020WL098141 Thangammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Thangammal INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-022-011/1893
() 		2905020000NRG23060320234468946 07/03/2023 Chennammal 2905020WL098141 Chennammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Chennammal INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-022-011/2023
() 		2905020000NRG23060320234468947 07/03/2023 Kasi 2905020WL098141 Kasi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Kasi INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-022-011/2024
() 		2905020000NRG23060320234468948 07/03/2023 Rajalakshmi 2905020WL098141 Rajalakshmi 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 Rajalakshmi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-022-011/2081
() 		2905020000NRG23060320234468951 07/03/2023 Kaliyammal 2905020WL098141 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Kaliyammal INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-022-011/2082
() 		2905020000NRG23060320234468952 07/03/2023 Alamelu 2905020WL098141 Alamelu 00176 IDIB000T039 800 800 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 THIRUPATHUR TN-05-020-022-011/2097
() 		2905020000NRG23060320234468954 07/03/2023 Umaparvathy 2905020WL098141 Umaparvathy 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Umaparvathy INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-022-011/2165
() 		2905020000NRG23060320234468956 07/03/2023 lakshmi 2905020WL098141 lakshmi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 lakshmi INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-022-011/388
() 		2905020000NRG23060320234468957 07/03/2023 PONNUSAMI 2905020WL098141 PONNUSAMI 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 PONNUSAMI INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-022-011/394-A
() 		2905020000NRG23060320234468958 07/03/2023 SEETAI 2905020WL098141 SEETAI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 SEETAI INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-022-011/403
() 		2905020000NRG23060320234468959 07/03/2023 Susilla 2905020WL098141 Susilla 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Susilla BANK OF BARODA(606985)
31 THIRUPATHUR TN-05-020-022-011/408
() 		2905020000NRG23060320234468960 07/03/2023 Kamatchi 2905020WL098141 Kamatchi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Kamatchi INDIAN OVERSEAS BANK(508541)
32 THIRUPATHUR TN-05-020-022-011/409
() 		2905020000NRG23060320234468961 07/03/2023 Pathuma 2905020WL098141 Pathuma 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Pathuma INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-022-011/410-A
() 		2905020000NRG23060320234468962 07/03/2023 Jothi 2905020WL098141 Jothi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Jothi INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-022-011/419
() 		2905020000NRG23060320234468963 07/03/2023 Pappa 2905020WL098141 Pappa 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Pappa INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-022-011/421
() 		2905020000NRG23060320234468964 07/03/2023 Ramachamndiran 2905020WL098141 Ramachamndiran 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Ramachamndiran INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-022-011/423
() 		2905020000NRG23060320234468965 07/03/2023 SITTAIYAMMAL 2905020WL098141 SITTAIYAMMAL 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 SITTAIYAMMAL INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-022-011/750
() 		2905020000NRG23060320234468966 07/03/2023 pachaiyammal 2905020WL098141 pachaiyammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 pachaiyammal INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-022-011/756
() 		2905020000NRG23060320234468967 07/03/2023 Pappa 2905020WL098141 Pappa 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Pappa INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-022-011/757
() 		2905020000NRG23060320234468968 07/03/2023 Muthiiyammal 2905020WL098141 Muthiiyammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Muthiiyammal INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-022-011/763-A
() 		2905020000NRG23060320234468969 07/03/2023 PAPPA 2905020WL098141 PAPPA 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 PAPPA INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-022-011/785
() 		2905020000NRG23060320234468975 07/03/2023 danabakiyam 2905020WL098141 danabakiyam 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 danabakiyam INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-022-011/792-B
() 		2905020000NRG23060320234468977 07/03/2023 Asodha 2905020WL098141 Asodha 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Asodha INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-022-011/797
() 		2905020000NRG23060320234468978 07/03/2023 Saroja 2905020WL098141 Saroja 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Saroja INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-022-011/799-A
() 		2905020000NRG23060320234468979 07/03/2023 Sivagami 2905020WL098141 Sivagami 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Sivagami INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-022-013/348-A
() 		2905020000NRG23060320234468981 07/03/2023 mallika 2905020WL098141 mallika 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 mallika INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-022-014/758-A
() 		2905020000NRG23060320234468982 07/03/2023 Valarmathi 2905020WL098141 Valarmathi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Valarmathi INDIAN BANK(607105)
47 THIRUPATHUR TN-05-020-022-014/778
() 		2905020000NRG23060320234468983 07/03/2023 Unnamalai 2905020WL098141 Unnamalai 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Unnamalai INDIAN BANK(607105)
48 THIRUPATHUR TN-05-020-022-014/793
() 		2905020000NRG23060320234468984 07/03/2023 Rani 2905020WL098141 Rani 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Rani INDIAN BANK(607105)
49 THIRUPATHUR TN-05-020-022-016/411
() 		2905020000NRG23060320234468985 07/03/2023 Suganthi 2905020WL098141 Suganthi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Suganthi INDIAN BANK(607105)
50 THIRUPATHUR TN-05-020-022-017/393
() 		2905020000NRG23060320234468986 07/03/2023 Vasuki 2905020WL098141 Vasuki 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Vasuki INDIAN BANK(607105)
51 THIRUPATHUR TN-05-020-022-022/1091-A
() 		2905020000NRG23060320234468987 07/03/2023 ASOTHA 2905020WL098141 ASOTHA 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 ASOTHA INDIAN BANK(607105)
52 THIRUPATHUR TN-05-020-022-022/1160-A
() 		2905020000NRG23060320234468988 07/03/2023 Unnamalai 2905020WL098141 Unnamalai 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Unnamalai INDIAN BANK(607105)
53 THIRUPATHUR TN-05-020-022-022/1329-A
() 		2905020000NRG23060320234468989 07/03/2023 Povnu 2905020WL098141 Povnu 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Povnu BANK OF BARODA(606985)
54 THIRUPATHUR TN-05-020-022-022/1332-A
() 		2905020000NRG23060320234468990 07/03/2023 Selvi 2905020WL098141 Selvi 00176 IDIB000T039 400 400 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
SubTotal 47400 47400
55 THIRUPATHUR TN-05-020-022-011/777
() 		2905020000NRG23060320234468972 07/03/2023 Sala 2905020WL098141 Sala 00546 CIUB0000323 1000 1000 Processed 02/04/2023 005715345 Sala CITY UNION BANK LIMITED(607324)
SubTotal 1000 1000
Total 61800 61800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070323APB_FTO_1626115 Indian Bank IDIB000A185 Alangayam 7400
2 THIRUPATHUR TN2905016_070323APB_FTO_1626115 Indian Bank IDIB000M230 Microsate Tirupattur 3600
3 THIRUPATHUR TN2905016_070323APB_FTO_1626115 Indian Bank IDIB000P093 PERAMPATTU 2400
4 THIRUPATHUR TN2905016_070323APB_FTO_1626115 Indian Bank IDIB000T039 TIRUPATTUR 47400
5 THIRUPATHUR TN2905016_070323APB_FTO_1626115 City Union Bank CIUB0000323 Thirupathur 1000

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