Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:43:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122APB_FTO_1211183
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-05-016-001-001/11
() 		2905016000NRG23281120223259229 28/11/2022 Gowera 2905016WL071742 Gowera 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Gowera INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-001-001/12
() 		2905016000NRG23281120223259235 28/11/2022 Ambiga 2905016WL071742 Ambiga 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Ambiga INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-001-001/17
() 		2905016000NRG23281120223259239 28/11/2022 Nirmala 2905016WL071742 Nirmala 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Nirmala INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-001-001/190
() 		2905016000NRG23281120223259240 28/11/2022 Mangammal 2905016WL071742 Mangammal 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Mangammal INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-001-001/2
() 		2905016000NRG23281120223259242 28/11/2022 Radhika 2905016WL071742 Radhika 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Radhika INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-001-001/21
() 		2905016000NRG23281120223259243 28/11/2022 Patthu 2905016WL071742 Patthu 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Patthu INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-001-001/22
() 		2905016000NRG23281120223259245 28/11/2022 Navaneetham 2905016WL071742 Navaneetham 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Navaneetham INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-001-001/29
() 		2905016000NRG23281120223259246 28/11/2022 Chinnakannu 2905016WL071742 Chinnakannu 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Chinnakannu INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-001-001/30
() 		2905016000NRG23281120223259247 28/11/2022 Selvi 2905016WL071742 Selvi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPATHUR TN-05-016-001-001/317
() 		2905016000NRG23281120223259248 28/11/2022 Amutha 2905016WL071742 Amutha 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Amutha INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-001-001/32
() 		2905016000NRG23281120223259249 28/11/2022 Rani 2905016WL071742 Rani 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Rani INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-001-001/320
() 		2905016000NRG23281120223259250 28/11/2022 Kavitha 2905016WL071742 Kavitha 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Kavitha INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-001-001/33
() 		2905016000NRG23281120223259251 28/11/2022 Chennammal 2905016WL071742 Chennammal 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Chennammal INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-001-001/371
() 		2905016000NRG23281120223259252 28/11/2022 Jammuna 2905016WL071742 Jammuna 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Jammuna INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-001-001/384
() 		2905016000NRG23281120223259253 28/11/2022 Senthamarai 2905016WL071742 Senthamarai 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Senthamarai PALLAVAN GRAMA BANK(607052)
16 THIRUPATHUR TN-05-016-001-001/42
() 		2905016000NRG23281120223259255 28/11/2022 Chinnapappa 2905016WL071742 Chinnapappa 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Chinnapappa INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-001-001/42
() 		2905016000NRG23281120223259254 28/11/2022 Krishnaveni 2905016WL071742 Krishnaveni 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Krishnaveni INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-001-001/43
() 		2905016000NRG23281120223259256 28/11/2022 Subhasini 2905016WL071742 Subhasini 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Subhasini INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-001-001/44-A
() 		2905016000NRG23281120223259257 28/11/2022 Ananthi 2905016WL071742 Ananthi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Ananthi BANK OF BARODA(606985)
20 THIRUPATHUR TN-05-016-001-001/45
() 		2905016000NRG23281120223259258 28/11/2022 Chinnapappa 2905016WL071742 Chinnapappa 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Chinnapappa INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-001-001/483
() 		2905016000NRG23281120223259260 28/11/2022 Rathinammal 2905016WL071742 Rathinammal 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Rathinammal INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-001-001/506
() 		2905016000NRG23281120223259261 28/11/2022 Malani 2905016WL071742 Malani 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Malani INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-001-001/534
() 		2905016000NRG23281120223259262 28/11/2022 Rojavalli 2905016WL071742 Rojavalli 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Rojavalli INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-001-001/564
() 		2905016000NRG23281120223259263 28/11/2022 Roja 2905016WL071742 Roja 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Roja INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-001-001/583-A
() 		2905016000NRG23281120223259264 28/11/2022 Valliyammal 2905016WL071742 Valliyammal 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Valliyammal INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-001-001/606
() 		2905016000NRG23281120223259265 28/11/2022 SENTHAMARAI 2905016WL071742 SENTHAMARAI 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
27 THIRUPATHUR TN-05-016-001-001/607
() 		2905016000NRG23281120223259266 28/11/2022 ANITHA 2905016WL071742 ANITHA 00176 IDIB000T039 1686 1686 Processed 09/12/2022 026442813 ANITHA PALLAVAN GRAMA BANK(607052)
28 THIRUPATHUR TN-05-016-001-001/693
() 		2905016000NRG23281120223259267 28/11/2022 Sivagami 2905016WL071742 Sivagami 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Sivagami INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-001-001/697-A
() 		2905016000NRG23281120223259269 28/11/2022 Thilaga 2905016WL071742 Thilaga 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Thilaga INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-001-001/7
() 		2905016000NRG23281120223259270 28/11/2022 Rathinammal 2905016WL071742 Rathinammal 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Rathinammal INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-001-001/743
() 		2905016000NRG23281120223259271 28/11/2022 Usha 2905016WL071742 Usha 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Usha INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-001-001/758
() 		2905016000NRG23281120223259272 28/11/2022 Kannagi 2905016WL071742 Kannagi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Kannagi INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-001-001/76
() 		2905016000NRG23281120223259273 28/11/2022 Kasthuri 2905016WL071742 Kasthuri 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Kasthuri BANK OF BARODA(606985)
34 THIRUPATHUR TN-05-016-001-001/782
() 		2905016000NRG23281120223259274 28/11/2022 Sumathi 2905016WL071742 Sumathi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Sumathi INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-001-001/8
() 		2905016000NRG23281120223259275 28/11/2022 Rajeswari 2905016WL071742 Rajeswari 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Rajeswari INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-001-001/834-A
() 		2905016000NRG23281120223259277 28/11/2022 Sambath 2905016WL071742 Sambath 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Sambath INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-001-001/840
() 		2905016000NRG23281120223259278 28/11/2022 Pathma 2905016WL071742 Pathma 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Pathma INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-001-001/847-A
() 		2905016000NRG23281120223259279 28/11/2022 Chandiramathi 2905016WL071742 Chandiramathi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Chandiramathi INDIAN BANK(607105)
SubTotal 46086 46086
Total 46086 46086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_281122APB_FTO_1211183 Indian Bank IDIB000T039 TIRUPATTUR 46086

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