Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:54:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250323APB_FTO_1692869
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-05-016-019-019/291
() 		2905016000NRG23240320234775196 25/03/2023 Muniyammal 2905016WL104181 Muniyammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Muniyammal INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-019-019/312
() 		2905016000NRG23240320234775197 25/03/2023 Lakshmi 2905016WL104181 Lakshmi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-019-019/340
() 		2905016000NRG23240320234775198 25/03/2023 Sasikala 2905016WL104181 Sasikala 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Sasikala INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-019-019/379
() 		2905016000NRG23240320234775200 25/03/2023 Chinnapapa 2905016WL104181 Chinnapapa 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Chinnapapa INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-019-019/385
() 		2905016000NRG23240320234775201 25/03/2023 Reena 2905016WL104181 Reena 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Reena BANK OF BARODA(606985)
6 THIRUPATHUR TN-05-016-019-019/397
() 		2905016000NRG23240320234775202 25/03/2023 Parameshwari 2905016WL104181 Parameshwari 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Parameshwari INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-019-019/404
() 		2905016000NRG23240320234775203 25/03/2023 Manjula 2905016WL104181 Manjula 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Manjula INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-019-019/408
() 		2905016000NRG23240320234775204 25/03/2023 Valarmathi 2905016WL104181 Valarmathi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Valarmathi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-019-019/409
() 		2905016000NRG23240320234775205 25/03/2023 Sialandhiri 2905016WL104181 Sialandhiri 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Sialandhiri INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-019-019/52
() 		2905016000NRG23240320234775206 25/03/2023 Krishnaveni 2905016WL104181 Krishnaveni 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005714223 Krishnaveni INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-019-019/531
() 		2905016000NRG23240320234775207 25/03/2023 Chinnappa 2905016WL104181 Chinnappa 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005714223 Chinnappa INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-019-019/571
() 		2905016000NRG23240320234775208 25/03/2023 Vijayalakshmi 2905016WL104181 Vijayalakshmi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005714223 Vijayalakshmi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-019-019/59
() 		2905016000NRG23240320234775209 25/03/2023 Sarasu 2905016WL104181 Sarasu 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005714223 Sarasu INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-019-019/610
() 		2905016000NRG23240320234775210 25/03/2023 Selvi 2905016WL104181 Selvi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005714223 Selvi BANK OF BARODA(606985)
15 THIRUPATHUR TN-05-016-019-019/611
() 		2905016000NRG23240320234775211 25/03/2023 Saroja 2905016WL104181 Saroja 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005714223 Saroja INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-019-019/624
() 		2905016000NRG23240320234775212 25/03/2023 Thilaga 2905016WL104181 Thilaga 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005714223 Thilaga INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-019-019/63
() 		2905016000NRG23240320234775213 25/03/2023 Perumal 2905016WL104181 Perumal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005714223 Perumal INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-019-019/63
() 		2905016000NRG23240320234775214 25/03/2023 Santhi 2905016WL104181 Santhi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005714223 Santhi INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-019-019/642
() 		2905016000NRG23240320234775215 25/03/2023 Gayathiri 2905016WL104181 Gayathiri 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Gayathiri INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-019-019/653
() 		2905016000NRG23240320234775216 25/03/2023 Pathamavathi 2905016WL104181 Pathamavathi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Pathamavathi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-019-019/656
() 		2905016000NRG23240320234775217 25/03/2023 Nandhini 2905016WL104181 Nandhini 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Nandhini INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-019-019/668
() 		2905016000NRG23240320234775218 25/03/2023 Saranya 2905016WL104181 Saranya 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Saranya STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-019-019/675
() 		2905016000NRG23240320234775219 25/03/2023 Ashiwini 2905016WL104181 Ashiwini 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Ashiwini INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-019-019/678
() 		2905016000NRG23240320234775220 25/03/2023 Sathya 2905016WL104181 Sathya 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Sathya INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-019-019/687
() 		2905016000NRG23240320234775221 25/03/2023 Suganthi 2905016WL104181 Suganthi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Suganthi INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-019-019/692
() 		2905016000NRG23240320234775222 25/03/2023 Chitra 2905016WL104181 Chitra 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Chitra INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-019-019/695
() 		2905016000NRG23240320234775223 25/03/2023 Amudha 2905016WL104181 Amudha 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Amudha INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-019-019/96
() 		2905016000NRG23240320234775224 25/03/2023 Lakshmi 2905016WL104181 Lakshmi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
29 THIRUPATHUR TN-35-016-019-019/664
() 		2905016000NRG23240320234775225 25/03/2023 Kalivani 2905016WL104181 Kalivani 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Kalivani INDIAN BANK(607105)
SubTotal 30800 30800
30 THIRUPATHUR TN-05-016-019-019/114
() 		2905016000NRG23240320234775195 25/03/2023 Kuttiyammal 2905016WL104181 Kuttiyammal 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005714223 Kuttiyammal INDIAN BANK(607105)
SubTotal 1000 1000
Total 31800 31800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250323APB_FTO_1692869 Indian Bank IDIB000T039 TIRUPATTUR 30800
2 THIRUPATHUR TN2905016_250323APB_FTO_1692869 Indian Bank IDIB000T107 GANDHIPET 1000

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