Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:06:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070123APB_FTO_1406813
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-05-016-027-002/945
() 		2905016000NRG23070120233739517 07/01/2023 Sangitha T 2905016WL082874 Sangitha T 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Sangitha T INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-027-003/1005
() 		2905016000NRG23070120233739518 07/01/2023 Kavitha 2905016WL082874 Kavitha 00176 IDIB000T039 1000 1000 Processed 01/02/2023 018559682 Kavitha UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-027-003/1014
() 		2905016000NRG23070120233739519 07/01/2023 Vijayalakshmi 2905016WL082874 Vijayalakshmi 00176 IDIB000T039 1000 1000 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 THIRUPATHUR TN-05-016-027-003/734
() 		2905016000NRG23070120233739520 07/01/2023 sumathi 2905016WL082874 sumathi 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 sumathi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-027-003/745
() 		2905016000NRG23070120233739521 07/01/2023 Gantha 2905016WL082874 Gantha 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Gantha INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-027-003/806
() 		2905016000NRG23070120233739522 07/01/2023 Muneshwari 2905016WL082874 Muneshwari 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Muneshwari INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-027-003/811-A
() 		2905016000NRG23070120233739523 07/01/2023 Saritha 2905016WL082874 Saritha 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Saritha INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-027-003/862
() 		2905016000NRG23070120233739524 07/01/2023 jothilakshmi 2905016WL082874 jothilakshmi 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 jothilakshmi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-027-003/958
() 		2905016000NRG23070120233739525 07/01/2023 Rukumani Lakshmanan 2905016WL082874 Rukumani Lakshmanan 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Rukumani Lakshmanan INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-027-003/963
() 		2905016000NRG23070120233739526 07/01/2023 Jothi 2905016WL082874 Jothi 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Jothi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-027-003/969
() 		2905016000NRG23070120233739529 07/01/2023 Puvila D 2905016WL082874 Puvila D 00176 IDIB000T039 800 800 Processed 02/02/2023 018559682 Puvila D INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-027-003/983
() 		2905016000NRG23070120233739530 07/01/2023 Ambika 2905016WL082874 Ambika 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Ambika INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-027-007/785
() 		2905016000NRG23070120233739531 07/01/2023 Deivanayagi 2905016WL082874 Deivanayagi 00176 IDIB000T039 400 400 Processed 02/02/2023 018559682 Deivanayagi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-027-007/853
() 		2905016000NRG23070120233739532 07/01/2023 kasiyammal 2905016WL082874 kasiyammal 00176 IDIB000T039 400 400 Processed 02/02/2023 018559682 kasiyammal INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-027-007/875
() 		2905016000NRG23070120233739533 07/01/2023 Girija 2905016WL082874 Girija 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Girija INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-027-027/119
() 		2905016000NRG23070120233739535 07/01/2023 Bharathi 2905016WL082874 Bharathi 00176 IDIB000T039 1405 1405 Processed 02/02/2023 018559682 Bharathi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-027-027/188
() 		2905016000NRG23070120233739536 07/01/2023 Peruma 2905016WL082874 Peruma 00176 IDIB000T039 600 600 Processed 02/02/2023 018559682 Peruma INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-027-027/446
() 		2905016000NRG23070120233739537 07/01/2023 Neela 2905016WL082874 Neela 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Neela INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-027-027/46
() 		2905016000NRG23070120233739538 07/01/2023 Manjula 2905016WL082874 Manjula 00176 IDIB000T039 600 600 Processed 02/02/2023 018559682 Manjula INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-027-027/473
() 		2905016000NRG23070120233739539 07/01/2023 Muniyammal 2905016WL082874 Muniyammal 00176 IDIB000T039 400 400 Processed 02/02/2023 018559682 Muniyammal INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-027-027/543
() 		2905016000NRG23070120233739540 07/01/2023 Sasikala 2905016WL082874 Sasikala 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Sasikala INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-027-027/597
() 		2905016000NRG23070120233739541 07/01/2023 Saraswathi 2905016WL082874 Saraswathi 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Saraswathi INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-027-027/603
() 		2905016000NRG23070120233739542 07/01/2023 Balaraman 2905016WL082874 Balaraman 00176 IDIB000T039 800 800 Processed 02/02/2023 018559682 Balaraman INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-027-027/641
() 		2905016000NRG23070120233739543 07/01/2023 Dhanalakshmi 2905016WL082874 Dhanalakshmi 00176 IDIB000T039 600 600 Processed 02/02/2023 018559682 Dhanalakshmi INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-027-027/659
() 		2905016000NRG23070120233739544 07/01/2023 Mangammal 2905016WL082874 Mangammal 00176 IDIB000T039 600 600 Processed 01/02/2023 018559682 Mangammal PALLAVAN GRAMA BANK(607052)
26 THIRUPATHUR TN-05-016-027-027/666
() 		2905016000NRG23070120233739545 07/01/2023 muthulakshmi 2905016WL082874 muthulakshmi 00176 IDIB000T039 600 600 Processed 02/02/2023 018559682 muthulakshmi INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-027-027/668
() 		2905016000NRG23070120233739546 07/01/2023 sangeetha 2905016WL082874 sangeetha 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 sangeetha INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-027-027/684
() 		2905016000NRG23070120233739547 07/01/2023 vasantha 2905016WL082874 vasantha 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 vasantha INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-027-027/732
() 		2905016000NRG23070120233739548 07/01/2023 Vijiya 2905016WL082874 Vijiya 00176 IDIB000T039 800 800 Processed 02/02/2023 018559682 Vijiya INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-027-027/735
() 		2905016000NRG23070120233739549 07/01/2023 Jayanthi 2905016WL082874 Jayanthi 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Jayanthi INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-027-027/743
() 		2905016000NRG23070120233739550 07/01/2023 kavitha 2905016WL082874 kavitha 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 kavitha INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-027-027/744
() 		2905016000NRG23070120233739551 07/01/2023 Pounu 2905016WL082874 Pounu 00176 IDIB000T039 600 600 Processed 02/02/2023 018559682 Pounu INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-027-027/865
() 		2905016000NRG23070120233739552 07/01/2023 Sivagami 2905016WL082874 Sivagami 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Sivagami INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-027-027/933
() 		2905016000NRG23070120233739553 07/01/2023 Anjali 2905016WL082874 Anjali 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Anjali INDIAN BANK(607105)
SubTotal 29605 29605
Total 29605 29605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070123APB_FTO_1406813 Indian Bank IDIB000T039 TIRUPATTUR 29605

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