Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:07:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_201222APB_FTO_1307229
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-05-016-019-003/296
() 		2905016000NRG23191220223512262 20/12/2022 Malliga 2905016WL077909 Malliga 00176 IDIB000T039 660 660 Processed 02/02/2023 018559202 Malliga INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-019-019/1
() 		2905016000NRG23191220223512264 20/12/2022 Krishnan 2905016WL077909 Krishnan 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Krishnan INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-019-019/171
() 		2905016000NRG23191220223512265 20/12/2022 Radha 2905016WL077909 Radha 00176 IDIB000T039 1 1 Processed 02/02/2023 018559202 Radha INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-019-019/194
() 		2905016000NRG23191220223512266 20/12/2022 Savuthri 2905016WL077909 Savuthri 00176 IDIB000T039 1 1 Processed 02/02/2023 018559202 Savuthri INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-019-019/195
() 		2905016000NRG23191220223512267 20/12/2022 Saroja 2905016WL077909 Saroja 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Saroja INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-019-019/196
() 		2905016000NRG23191220223512268 20/12/2022 Chithara 2905016WL077909 Chithara 00176 IDIB000T039 660 660 Processed 01/02/2023 018559202 Chithara PALLAVAN GRAMA BANK(607052)
7 THIRUPATHUR TN-05-016-019-019/199
() 		2905016000NRG23191220223512269 20/12/2022 Parwathi 2905016WL077909 Parwathi 00176 IDIB000T039 660 660 Processed 02/02/2023 018559202 Parwathi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-019-019/201
() 		2905016000NRG23191220223512270 20/12/2022 Chandhira 2905016WL077909 Chandhira 00176 IDIB000T039 660 660 Processed 02/02/2023 018559202 Chandhira INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-019-019/202
() 		2905016000NRG23191220223512271 20/12/2022 Inbavalli 2905016WL077909 Inbavalli 00176 IDIB000T039 220 220 Processed 01/02/2023 018559202 Inbavalli UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 THIRUPATHUR TN-05-016-019-019/212
() 		2905016000NRG23191220223512272 20/12/2022 Selvi 2905016WL077909 Selvi 00176 IDIB000T039 660 660 Processed 01/02/2023 018559202 Selvi PALLAVAN GRAMA BANK(607052)
11 THIRUPATHUR TN-05-016-019-019/217
() 		2905016000NRG23191220223512273 20/12/2022 Lalitha 2905016WL077909 Lalitha 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Lalitha INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-019-019/222
() 		2905016000NRG23191220223512274 20/12/2022 venkatammal 2905016WL077909 venkatammal 00176 IDIB000T039 440 440 Processed 01/02/2023 018559202 venkatammal PALLAVAN GRAMA BANK(607052)
13 THIRUPATHUR TN-05-016-019-019/237
() 		2905016000NRG23191220223512276 20/12/2022 Rajeshwari 2905016WL077909 Rajeshwari 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Rajeshwari INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-019-019/243
() 		2905016000NRG23191220223512278 20/12/2022 Gandhimathi 2905016WL077909 Gandhimathi 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Gandhimathi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-019-019/243
() 		2905016000NRG23191220223512277 20/12/2022 Munisamy 2905016WL077909 Munisamy 00176 IDIB000T039 660 660 Processed 02/02/2023 018559202 Munisamy INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-019-019/244
() 		2905016000NRG23191220223512279 20/12/2022 Amaravathi 2905016WL077909 Amaravathi 00176 IDIB000T039 660 660 Processed 02/02/2023 018559202 Amaravathi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-019-019/245
() 		2905016000NRG23191220223512280 20/12/2022 Murugammal 2905016WL077909 Murugammal 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Murugammal INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-019-019/246
() 		2905016000NRG23191220223512281 20/12/2022 Govindhasamy 2905016WL077909 Govindhasamy 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Govindhasamy INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-019-019/247
() 		2905016000NRG23191220223512282 20/12/2022 Lakshmi 2905016WL077909 Lakshmi 00176 IDIB000T039 660 660 Processed 02/02/2023 018559202 Lakshmi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-019-019/248
() 		2905016000NRG23191220223512283 20/12/2022 Pushpa 2905016WL077909 Pushpa 00176 IDIB000T039 660 660 Processed 01/02/2023 018559202 Pushpa PALLAVAN GRAMA BANK(607052)
21 THIRUPATHUR TN-05-016-019-019/255
() 		2905016000NRG23191220223512284 20/12/2022 Muniyammal 2905016WL077909 Muniyammal 00176 IDIB000T039 660 660 Processed 02/02/2023 018559202 Muniyammal INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-019-019/258
() 		2905016000NRG23191220223512286 20/12/2022 Malliga 2905016WL077909 Malliga 00176 IDIB000T039 660 660 Processed 02/02/2023 018559202 Malliga INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-019-019/265
() 		2905016000NRG23191220223512287 20/12/2022 Sattu 2905016WL077909 Sattu 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Sattu INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-019-019/267
() 		2905016000NRG23191220223512288 20/12/2022 Kannammal 2905016WL077909 Kannammal 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Kannammal INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-019-019/282
() 		2905016000NRG23191220223512289 20/12/2022 Menaga 2905016WL077909 Menaga 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Menaga INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-019-019/284
() 		2905016000NRG23191220223512290 20/12/2022 Rajeshwari 2905016WL077909 Rajeshwari 00176 IDIB000T039 220 220 Processed 02/02/2023 018559202 Rajeshwari INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-019-019/304
() 		2905016000NRG23191220223512291 20/12/2022 Sathya 2905016WL077909 Sathya 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Sathya INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-019-019/324
() 		2905016000NRG23191220223512292 20/12/2022 Valli 2905016WL077909 Valli 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Valli INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-019-019/327
() 		2905016000NRG23191220223512293 20/12/2022 saraswathi.. 2905016WL077909 saraswathi.. 00176 IDIB000T039 660 660 Processed 02/02/2023 018559202 saraswathi.. INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-019-019/328
() 		2905016000NRG23191220223512294 20/12/2022 Vasantha 2905016WL077909 Vasantha 00176 IDIB000T039 440 440 Processed 01/02/2023 018559202 Vasantha PALLAVAN GRAMA BANK(607052)
31 THIRUPATHUR TN-05-016-019-019/330
() 		2905016000NRG23191220223512295 20/12/2022 Ambiga 2905016WL077909 Ambiga 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Ambiga INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-019-019/330
() 		2905016000NRG23191220223512296 20/12/2022 Vadamani 2905016WL077909 Vadamani 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Vadamani INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-019-019/35
() 		2905016000NRG23191220223512297 20/12/2022 Manimegalai 2905016WL077909 Manimegalai 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Manimegalai INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-019-019/357
() 		2905016000NRG23191220223512298 20/12/2022 Rosemary 2905016WL077909 Rosemary 00176 IDIB000T039 440 440 Processed 01/02/2023 018559202 Rosemary PALLAVAN GRAMA BANK(607052)
35 THIRUPATHUR TN-05-016-019-019/364
() 		2905016000NRG23191220223512299 20/12/2022 Sudha 2905016WL077909 Sudha 00176 IDIB000T039 880 880 Processed 01/02/2023 018559202 Sudha ICICI BANK LTD(508534)
36 THIRUPATHUR TN-05-016-019-019/367
() 		2905016000NRG23191220223512300 20/12/2022 Kiliyamma 2905016WL077909 Kiliyamma 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Kiliyamma INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-019-019/386
() 		2905016000NRG23191220223512302 20/12/2022 Jeyanthi 2905016WL077909 Jeyanthi 00176 IDIB000T039 880 880 Processed 01/02/2023 018559202 Jeyanthi PALLAVAN GRAMA BANK(607052)
38 THIRUPATHUR TN-05-016-019-019/451
() 		2905016000NRG23191220223512303 20/12/2022 Manjula 2905016WL077909 Manjula 00176 IDIB000T039 660 660 Processed 02/02/2023 018559202 Manjula INDIAN BANK(607105)
39 THIRUPATHUR TN-05-016-019-019/453
() 		2905016000NRG23191220223512304 20/12/2022 Pooja 2905016WL077909 Pooja 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Pooja INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-019-019/459
() 		2905016000NRG23191220223512305 20/12/2022 Kavitha 2905016WL077909 Kavitha 00176 IDIB000T039 660 660 Processed 02/02/2023 018559202 Kavitha INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-019-019/464
() 		2905016000NRG23191220223512306 20/12/2022 Andhi 2905016WL077909 Andhi 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Andhi INDIAN BANK(607105)
42 THIRUPATHUR TN-05-016-019-019/466
() 		2905016000NRG23191220223512307 20/12/2022 Shanthi 2905016WL077909 Shanthi 00176 IDIB000T039 440 440 Processed 02/02/2023 018559202 Shanthi INDIAN BANK(607105)
43 THIRUPATHUR TN-05-016-019-019/47
() 		2905016000NRG23191220223512308 20/12/2022 Sivakami 2905016WL077909 Sivakami 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Sivakami INDIAN BANK(607105)
44 THIRUPATHUR TN-05-016-019-019/490
() 		2905016000NRG23191220223512309 20/12/2022 Vasanthi 2905016WL077909 Vasanthi 00176 IDIB000T039 440 440 Processed 01/02/2023 018559202 Vasanthi PALLAVAN GRAMA BANK(607052)
45 THIRUPATHUR TN-05-016-019-019/497-A
() 		2905016000NRG23191220223512310 20/12/2022 Punitha 2905016WL077909 Punitha 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Punitha INDIAN BANK(607105)
46 THIRUPATHUR TN-05-016-019-019/50
() 		2905016000NRG23191220223512311 20/12/2022 Uma 2905016WL077909 Uma 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Uma INDIAN BANK(607105)
47 THIRUPATHUR TN-05-016-019-019/51
() 		2905016000NRG23191220223512312 20/12/2022 Porkodi 2905016WL077909 Porkodi 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Porkodi INDIAN BANK(607105)
48 THIRUPATHUR TN-05-016-019-019/563
() 		2905016000NRG23191220223512313 20/12/2022 Vasanthi 2905016WL077909 Vasanthi 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Vasanthi INDIAN BANK(607105)
49 THIRUPATHUR TN-05-016-019-019/627
() 		2905016000NRG23191220223512315 20/12/2022 Raja 2905016WL077909 Raja 00176 IDIB000T039 1 1 Processed 02/02/2023 018559202 Raja INDIAN BANK(607105)
50 THIRUPATHUR TN-05-016-019-019/647
() 		2905016000NRG23191220223512316 20/12/2022 Sumithra 2905016WL077909 Sumithra 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Sumithra INDIAN BANK(607105)
51 THIRUPATHUR TN-05-016-019-019/679
() 		2905016000NRG23191220223512317 20/12/2022 Sundari 2905016WL077909 Sundari 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Sundari INDIAN BANK(607105)
52 THIRUPATHUR TN-05-016-019-019/686
() 		2905016000NRG23191220223512318 20/12/2022 Kasthuri 2905016WL077909 Kasthuri 00176 IDIB000T039 1 1 Processed 02/02/2023 018559202 Kasthuri INDIAN BANK(607105)
53 THIRUPATHUR TN-05-016-019-021/502-A
() 		2905016000NRG23191220223512319 20/12/2022 Muthu 2905016WL077909 Muthu 00176 IDIB000T039 880 880 Processed 02/02/2023 018559202 Muthu INDIAN BANK(607105)
SubTotal 36524 36524
Total 36524 36524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_201222APB_FTO_1307229 Indian Bank IDIB000T039 TIRUPATTUR 36524

Download In Excel