Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:34:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200223APB_FTO_1573856
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-05-016-035-004/153
() 		2905016000NRG23200220234235715 20/02/2023 vanitha 2905016WL093513 vanitha 00176 IDIB000T039 880 880 Processed 02/04/2023 005713912 vanitha INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-035-004/301
() 		2905016000NRG23200220234235717 20/02/2023 Malar 2905016WL093513 Malar 00176 IDIB000T039 880 880 Processed 02/04/2023 005713912 Malar INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-035-035/129
() 		2905016000NRG23200220234235724 20/02/2023 Malar 2905016WL093513 Malar 00176 IDIB000T039 660 660 Processed 02/04/2023 005713912 Malar UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-035-035/146
() 		2905016000NRG23200220234235728 20/02/2023 V.S.Dhasarathan 2905016WL093513 V.S.Dhasarathan 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005713912 V.S.Dhasarathan INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-035-035/15
() 		2905016000NRG23200220234235730 20/02/2023 Kalyani 2905016WL093513 Kalyani 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005713912 Kalyani INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-035-035/154
() 		2905016000NRG23200220234235731 20/02/2023 Karpagam 2905016WL093513 Karpagam 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005713912 Karpagam INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-035-035/156-B
() 		2905016000NRG23200220234235955 20/02/2023 Rani 2905016WL093515 Rani 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005713912 Rani PALLAVAN GRAMA BANK(607052)
8 THIRUPATHUR TN-05-016-035-035/157
() 		2905016000NRG23200220234235956 20/02/2023 Rani 2905016WL093515 Rani 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005713912 Rani INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-035-035/160-A
() 		2905016000NRG23200220234235732 20/02/2023 Thirupathy 2905016WL093513 Thirupathy 00176 IDIB000T039 880 880 Processed 02/04/2023 005713912 Thirupathy INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-035-035/169
() 		2905016000NRG23200220234235734 20/02/2023 Vanitha 2905016WL093513 Vanitha 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005713912 Vanitha INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-035-035/173
() 		2905016000NRG23200220234235736 20/02/2023 Vijaya 2905016WL093513 Vijaya 00176 IDIB000T039 220 220 Processed 02/04/2023 005713912 Vijaya INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-035-035/174
() 		2905016000NRG23200220234235737 20/02/2023 Maniyammal 2905016WL093513 Maniyammal 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005713912 Maniyammal INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-035-035/175
() 		2905016000NRG23200220234235958 20/02/2023 Selvi 2905016WL093515 Selvi 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-035-035/179
() 		2905016000NRG23200220234235959 20/02/2023 Senbagam 2905016WL093515 Senbagam 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005713912 Senbagam INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-035-035/183
() 		2905016000NRG23200220234235740 20/02/2023 Veerabathiran 2905016WL093513 Veerabathiran 00176 IDIB000T039 880 880 Processed 02/04/2023 005713912 Veerabathiran INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-035-035/188
() 		2905016000NRG23200220234235961 20/02/2023 Selvi 2905016WL093515 Selvi 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-035-035/206
() 		2905016000NRG23200220234235742 20/02/2023 Poonkodi 2905016WL093513 Poonkodi 00176 IDIB000T039 660 660 Processed 02/04/2023 005713912 Poonkodi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-035-035/220
() 		2905016000NRG23200220234235963 20/02/2023 Selvarani 2905016WL093515 Selvarani 00176 IDIB000T039 880 880 Processed 02/04/2023 005713912 Selvarani INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-035-035/226
() 		2905016000NRG23200220234235745 20/02/2023 Santhi 2905016WL093513 Santhi 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005713912 Santhi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 THIRUPATHUR TN-05-016-035-035/270
() 		2905016000NRG23200220234235750 20/02/2023 Malar 2905016WL093513 Malar 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005713912 Malar INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-035-035/34
() 		2905016000NRG23200220234235756 20/02/2023 kanagi 2905016WL093513 kanagi 00176 IDIB000T039 220 220 Processed 02/04/2023 005713912 kanagi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-035-035/47
() 		2905016000NRG23200220234235758 20/02/2023 Sundhari 2905016WL093513 Sundhari 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Sundhari INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-035-035/72
() 		2905016000NRG23200220234235760 20/02/2023 Vanaroja 2905016WL093513 Vanaroja 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Vanaroja INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-035-035/90
() 		2905016000NRG23200220234235762 20/02/2023 Jothilakshmi 2905016WL093513 Jothilakshmi 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005713912 Jothilakshmi INDIAN BANK(607105)
SubTotal 23100 23100
25 THIRUPATHUR TN-05-016-035-004/221-A
() 		2905016000NRG23200220234235716 20/02/2023 mohana 2905016WL093513 mohana 00176 IDIB000T107 880 880 Processed 02/04/2023 005713912 mohana INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-035-006/296
() 		2905016000NRG23200220234235718 20/02/2023 Rajeshwari 2905016WL093513 Rajeshwari 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005713912 Rajeshwari INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-035-006/347-A
() 		2905016000NRG23200220234235719 20/02/2023 Sasikala 2905016WL093513 Sasikala 00176 IDIB000T107 660 660 Processed 02/04/2023 005713912 Sasikala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 THIRUPATHUR TN-05-016-035-035/1
() 		2905016000NRG23200220234235720 20/02/2023 Devi 2905016WL093513 Devi 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005713912 Devi INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-035-035/102
() 		2905016000NRG23200220234235952 20/02/2023 Senbagam 2905016WL093515 Senbagam 00176 IDIB000T107 880 880 Processed 02/04/2023 005713912 Senbagam INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-035-035/111-A
() 		2905016000NRG23200220234235721 20/02/2023 Navaneetham 2905016WL093513 Navaneetham 00176 IDIB000T107 220 220 Processed 02/04/2023 005713912 Navaneetham INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-035-035/119
() 		2905016000NRG23200220234235953 20/02/2023 Savithri 2905016WL093515 Savithri 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005713912 Savithri INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-035-035/124
() 		2905016000NRG23200220234235722 20/02/2023 Manga 2905016WL093513 Manga 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005713912 Manga INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-035-035/126
() 		2905016000NRG23200220234235954 20/02/2023 Sivasakthi 2905016WL093515 Sivasakthi 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005713912 Sivasakthi INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-035-035/128
() 		2905016000NRG23200220234235723 20/02/2023 Ranjitha 2905016WL093513 Ranjitha 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005713912 Ranjitha INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-035-035/129
() 		2905016000NRG23200220234235725 20/02/2023 Kamachi 2905016WL093513 Kamachi 00176 IDIB000T107 660 660 Processed 02/04/2023 005713912 Kamachi INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-035-035/141
() 		2905016000NRG23200220234235727 20/02/2023 Priya 2905016WL093513 Priya 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005713912 Priya INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-035-035/141
() 		2905016000NRG23200220234235726 20/02/2023 Saroja 2905016WL093513 Saroja 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005713912 Saroja UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 THIRUPATHUR TN-05-016-035-035/146
() 		2905016000NRG23200220234235729 20/02/2023 Chandirika 2905016WL093513 Chandirika 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005713912 Chandirika STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-035-035/161
() 		2905016000NRG23200220234235733 20/02/2023 Kavita 2905016WL093513 Kavita 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005713912 Kavita INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-035-035/168
() 		2905016000NRG23200220234235957 20/02/2023 Parvathi 2905016WL093515 Parvathi 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005713912 Parvathi INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-035-035/172
() 		2905016000NRG23200220234235735 20/02/2023 Amutha 2905016WL093513 Amutha 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005713912 Amutha INDIAN BANK(607105)
42 THIRUPATHUR TN-05-016-035-035/178
() 		2905016000NRG23200220234235738 20/02/2023 Amaravathi 2905016WL093513 Amaravathi 00176 IDIB000T107 660 660 Processed 02/04/2023 005713912 Amaravathi PALLAVAN GRAMA BANK(607052)
43 THIRUPATHUR TN-05-016-035-035/180
() 		2905016000NRG23200220234235739 20/02/2023 Bharathi 2905016WL093513 Bharathi 00176 IDIB000T107 880 880 Processed 02/04/2023 005713912 Bharathi INDIAN BANK(607105)
44 THIRUPATHUR TN-05-016-035-035/183
() 		2905016000NRG23200220234235960 20/02/2023 Chithara 2905016WL093515 Chithara 00176 IDIB000T107 660 660 Processed 02/04/2023 005713912 Chithara INDIAN BANK(607105)
45 THIRUPATHUR TN-05-016-035-035/187
() 		2905016000NRG23200220234235741 20/02/2023 Selvi 2905016WL093513 Selvi 00176 IDIB000T107 220 220 Processed 02/04/2023 005713912 Selvi PALLAVAN GRAMA BANK(607052)
46 THIRUPATHUR TN-05-016-035-035/21
() 		2905016000NRG23200220234235743 20/02/2023 Bakkiyam 2905016WL093513 Bakkiyam 00176 IDIB000T107 880 880 Processed 02/04/2023 005713912 Bakkiyam PALLAVAN GRAMA BANK(607052)
47 THIRUPATHUR TN-05-016-035-035/213
() 		2905016000NRG23200220234235744 20/02/2023 Nagammal 2905016WL093513 Nagammal 00176 IDIB000T107 880 880 Processed 02/04/2023 005713912 Nagammal INDIAN BANK(607105)
48 THIRUPATHUR TN-05-016-035-035/230
() 		2905016000NRG23200220234235746 20/02/2023 Rani 2905016WL093513 Rani 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005713912 Rani INDIAN BANK(607105)
49 THIRUPATHUR TN-05-016-035-035/252
() 		2905016000NRG23200220234235747 20/02/2023 Jothi 2905016WL093513 Jothi 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005713912 Jothi INDIAN BANK(607105)
50 THIRUPATHUR TN-05-016-035-035/252
() 		2905016000NRG23200220234235748 20/02/2023 Sangeetha 2905016WL093513 Sangeetha 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005713912 Sangeetha INDIAN BANK(607105)
51 THIRUPATHUR TN-05-016-035-035/268-A
() 		2905016000NRG23200220234235749 20/02/2023 Ambika 2905016WL093513 Ambika 00176 IDIB000T107 880 880 Processed 02/04/2023 005713912 Ambika UJJIVAN SMALL FINANCE BANK LIMITED(508991)
52 THIRUPATHUR TN-05-016-035-035/305-A
() 		2905016000NRG23200220234235751 20/02/2023 Kavitha 2905016WL093513 Kavitha 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005713912 Kavitha PALLAVAN GRAMA BANK(607052)
53 THIRUPATHUR TN-05-016-035-035/326
() 		2905016000NRG23200220234235964 20/02/2023 Premalatha 2905016WL093515 Premalatha 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005713912 Premalatha INDIAN BANK(607105)
54 THIRUPATHUR TN-05-016-035-035/328
() 		2905016000NRG23200220234235752 20/02/2023 Rathinammal 2905016WL093513 Rathinammal 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005713912 Rathinammal INDIAN BANK(607105)
55 THIRUPATHUR TN-05-016-035-035/328
() 		2905016000NRG23200220234235753 20/02/2023 Selvi 2905016WL093513 Selvi 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
56 THIRUPATHUR TN-05-016-035-035/329-B
() 		2905016000NRG23200220234235754 20/02/2023 Deepa 2905016WL093513 Deepa 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005713912 Deepa INDIAN BANK(607105)
57 THIRUPATHUR TN-05-016-035-035/330-A
() 		2905016000NRG23200220234235755 20/02/2023 Uma 2905016WL093513 Uma 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005713912 Uma INDIAN BANK(607105)
58 THIRUPATHUR TN-05-016-035-035/40
() 		2905016000NRG23200220234235757 20/02/2023 Vasantha 2905016WL093513 Vasantha 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005713912 Vasantha INDIAN BANK(607105)
59 THIRUPATHUR TN-05-016-035-035/60
() 		2905016000NRG23200220234235759 20/02/2023 Devaraj 2905016WL093513 Devaraj 00176 IDIB000T107 1320 1320 Processed 02/04/2023 005713912 Devaraj INDIAN BANK(607105)
60 THIRUPATHUR TN-05-016-035-035/85
() 		2905016000NRG23200220234235761 20/02/2023 Deepa 2905016WL093513 Deepa 00176 IDIB000T107 1320 1320 Processed 02/04/2023 005713912 Deepa INDIAN BANK(607105)
61 THIRUPATHUR TN-05-016-035-035/95
() 		2905016000NRG23200220234235763 20/02/2023 Malar 2905016WL093513 Malar 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005713912 Malar INDIAN BANK(607105)
62 THIRUPATHUR TN-05-016-035-039/118-A
() 		2905016000NRG23200220234235965 20/02/2023 Selvi 2905016WL093515 Selvi 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
SubTotal 37400 37400
63 THIRUPATHUR TN-05-016-035-035/191
() 		2905016000NRG23200220234235962 20/02/2023 Sangeetha 2905016WL093515 Sangeetha 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005713912 Sangeetha PALLAVAN GRAMA BANK(607052)
SubTotal 1100 1100
Total 61600 61600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200223APB_FTO_1573856 Indian Bank IDIB000T039 TIRUPATTUR 23100
2 THIRUPATHUR TN2905016_200223APB_FTO_1573856 Indian Bank IDIB000T107 GANDHIPET 34540
3 THIRUPATHUR TN2905016_200223APB_FTO_1573856 Indian Bank IDIB000T107 GANDHIPET TIRUPATTUR 2860
4 THIRUPATHUR TN2905016_200223APB_FTO_1573856 Tamil Nadu Grama Bank IDIB0PLB001 Thirupathur 1100

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