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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250223APB_FTO_1592908
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-05-016-027-001/439
() 		2905016000NRG23250220234307683 25/02/2023 Amudha 2905016WL095021 Amudha 00176 IDIB000T039 1380 1380 Processed 02/04/2023 005717464 Amudha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 THIRUPATHUR TN-05-016-027-001/937
() 		2905016000NRG23250220234307684 25/02/2023 Priya 2905016WL095021 Priya 00176 IDIB000T039 1380 1380 Processed 02/04/2023 005717464 Priya INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-027-001/961
() 		2905016000NRG23250220234307685 25/02/2023 Gandhimathy S 2905016WL095021 Gandhimathy S 00176 IDIB000T039 1380 1380 Processed 02/04/2023 005717464 Gandhimathy S INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-027-027/1048
() 		2905016000NRG23250220234307686 25/02/2023 Dhanalakshmi 2905016WL095021 Dhanalakshmi 00176 IDIB000T039 1150 1150 Processed 02/04/2023 005717464 Dhanalakshmi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-027-027/1086
() 		2905016000NRG23250220234307687 25/02/2023 Lakshmi 2905016WL095021 Lakshmi 00176 IDIB000T039 1380 1380 Processed 02/04/2023 005717464 Lakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 THIRUPATHUR TN-05-016-027-027/237
() 		2905016000NRG23250220234307688 25/02/2023 Amutha 2905016WL095021 Amutha 00176 IDIB000T039 1380 1380 Processed 02/04/2023 005717464 Amutha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 THIRUPATHUR TN-05-016-027-027/255
() 		2905016000NRG23250220234307689 25/02/2023 mangammal 2905016WL095021 mangammal 00176 IDIB000T039 1380 1380 Processed 02/04/2023 005717464 mangammal INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-027-027/258
() 		2905016000NRG23250220234307691 25/02/2023 Nagarani 2905016WL095021 Nagarani 00176 IDIB000T039 1380 1380 Processed 02/04/2023 005717464 Nagarani INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-027-027/258
() 		2905016000NRG23250220234307690 25/02/2023 Saraswathi Saminathan 2905016WL095021 Saraswathi Saminathan 00176 IDIB000T039 1380 1380 Processed 02/04/2023 005717464 Saraswathi Saminathan INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-027-027/262
() 		2905016000NRG23250220234307692 25/02/2023 Kandha 2905016WL095021 Kandha 00176 IDIB000T039 1380 1380 Processed 02/04/2023 005717464 Kandha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 THIRUPATHUR TN-05-016-027-027/285
() 		2905016000NRG23250220234307693 25/02/2023 Uma 2905016WL095021 Uma 00176 IDIB000T039 1380 1380 Processed 02/04/2023 005717464 Uma UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 THIRUPATHUR TN-05-016-027-027/289
() 		2905016000NRG23250220234307694 25/02/2023 Buvaneswari 2905016WL095021 Buvaneswari 00176 IDIB000T039 1380 1380 Processed 02/04/2023 005717464 Buvaneswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 THIRUPATHUR TN-05-016-027-027/354
() 		2905016000NRG23250220234307696 25/02/2023 Geetha 2905016WL095021 Geetha 00176 IDIB000T039 1380 1380 Processed 02/04/2023 005717464 Geetha INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-027-027/354
() 		2905016000NRG23250220234307695 25/02/2023 Rajeswari 2905016WL095021 Rajeswari 00176 IDIB000T039 1380 1380 Processed 02/04/2023 005717464 Rajeswari INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-027-027/402
() 		2905016000NRG23250220234307697 25/02/2023 Padavatammal 2905016WL095021 Padavatammal 00176 IDIB000T039 1380 1380 Processed 02/04/2023 005717464 Padavatammal INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-027-027/443
() 		2905016000NRG23250220234307698 25/02/2023 Manorama 2905016WL095021 Manorama 00176 IDIB000T039 1380 1380 Processed 02/04/2023 005717464 Manorama INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-027-027/466-A
() 		2905016000NRG23250220234307699 25/02/2023 Sivagami 2905016WL095021 Sivagami 00176 IDIB000T039 1380 1380 Processed 02/04/2023 005717464 Sivagami INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-027-027/584
() 		2905016000NRG23250220234307700 25/02/2023 Pavunu 2905016WL095021 Pavunu 00176 IDIB000T039 1380 1380 Processed 02/04/2023 005717464 Pavunu PALLAVAN GRAMA BANK(607052)
19 THIRUPATHUR TN-05-016-027-027/717
() 		2905016000NRG23250220234307701 25/02/2023 kavitha 2905016WL095021 kavitha 00176 IDIB000T039 1380 1380 Processed 02/04/2023 005717464 kavitha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 THIRUPATHUR TN-05-016-027-027/751
() 		2905016000NRG23250220234307702 25/02/2023 Valarmadhi 2905016WL095021 Valarmadhi 00176 IDIB000T039 1380 1380 Processed 02/04/2023 005717464 Valarmadhi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 THIRUPATHUR TN-05-016-027-027/818-A
() 		2905016000NRG23250220234307703 25/02/2023 Unnamalai 2905016WL095021 Unnamalai 00176 IDIB000T039 1380 1380 Processed 02/04/2023 005717464 Unnamalai INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-027-027/946
() 		2905016000NRG23250220234307705 25/02/2023 Chithra 2905016WL095021 Chithra 00176 IDIB000T039 1380 1380 Processed 02/04/2023 005717464 Chithra INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-027-027/946
() 		2905016000NRG23250220234307704 25/02/2023 Santhi 2905016WL095021 Santhi 00176 IDIB000T039 920 920 Processed 02/04/2023 005717464 Santhi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-027-027/997
() 		2905016000NRG23250220234307706 25/02/2023 Jayanthi 2905016WL095021 Jayanthi 00176 IDIB000T039 1380 1380 Processed 02/04/2023 005717464 Jayanthi INDIAN BANK(607105)
SubTotal 32430 32430
25 THIRUPATHUR TN-05-016-027-001/1095
() 		2905016000NRG23250220234307682 25/02/2023 Muneeshwari 2905016WL095021 Muneeshwari 00176 IDIB000T107 1380 1380 Processed 02/04/2023 005717464 Muneeshwari INDIAN BANK(607105)
SubTotal 1380 1380
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250223APB_FTO_1592908 Indian Bank IDIB000T039 TIRUPATTUR 32430
2 THIRUPATHUR TN2905016_250223APB_FTO_1592908 Indian Bank IDIB000T107 GANDHIPET 1380

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