Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:03:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_240123APB_FTO_1482347
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-05-016-019-019/1
() 		2905016000NRG23240120233929721 24/01/2023 Krishnan 2905016WL086978 Krishnan 00176 IDIB000T039 440 440 Processed 02/02/2023 018558415 Krishnan INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-019-019/152
() 		2905016000NRG23240120233929723 24/01/2023 Krishanaveni 2905016WL086978 Krishanaveni 00176 IDIB000T039 660 660 Processed 02/02/2023 018558415 Krishanaveni INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-019-019/152
() 		2905016000NRG23240120233929722 24/01/2023 Sangeetha 2905016WL086978 Sangeetha 00176 IDIB000T039 660 660 Processed 02/02/2023 018558415 Sangeetha INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-019-019/171
() 		2905016000NRG23240120233929724 24/01/2023 Radha 2905016WL086978 Radha 00176 IDIB000T039 660 660 Processed 02/02/2023 018558415 Radha INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-019-019/175
() 		2905016000NRG23240120233929725 24/01/2023 Chandhira 2905016WL086978 Chandhira 00176 IDIB000T039 660 660 Processed 02/02/2023 018558415 Chandhira INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-019-019/179
() 		2905016000NRG23240120233929726 24/01/2023 Sakthi 2905016WL086978 Sakthi 00176 IDIB000T039 660 660 Processed 02/02/2023 018558415 Sakthi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-019-019/196
() 		2905016000NRG23240120233929727 24/01/2023 Chithara 2905016WL086978 Chithara 00176 IDIB000T039 660 660 Processed 01/02/2023 018558415 Chithara PALLAVAN GRAMA BANK(607052)
8 THIRUPATHUR TN-05-016-019-019/259
() 		2905016000NRG23240120233929729 24/01/2023 Dhanalakshmi 2905016WL086978 Dhanalakshmi 00176 IDIB000T039 660 660 Processed 02/02/2023 018558415 Dhanalakshmi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-019-019/262
() 		2905016000NRG23240120233929730 24/01/2023 Manjula 2905016WL086978 Manjula 00176 IDIB000T039 660 660 Processed 02/02/2023 018558415 Manjula INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-019-019/290
() 		2905016000NRG23240120233929732 24/01/2023 Kamala 2905016WL086978 Kamala 00176 IDIB000T039 660 660 Processed 02/02/2023 018558415 Kamala INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-019-019/292
() 		2905016000NRG23240120233929734 24/01/2023 Muniyammal 2905016WL086978 Muniyammal 00176 IDIB000T039 440 440 Processed 02/02/2023 018558415 Muniyammal INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-019-019/293
() 		2905016000NRG23240120233929735 24/01/2023 Indhira 2905016WL086978 Indhira 00176 IDIB000T039 660 660 Processed 02/02/2023 018558415 Indhira INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-019-019/297
() 		2905016000NRG23240120233929736 24/01/2023 Santhi 2905016WL086978 Santhi 00176 IDIB000T039 660 660 Processed 02/02/2023 018558415 Santhi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-019-019/299
() 		2905016000NRG23240120233929737 24/01/2023 Yasotha 2905016WL086978 Yasotha 00176 IDIB000T039 660 660 Processed 02/02/2023 018558415 Yasotha INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-019-019/305
() 		2905016000NRG23240120233929739 24/01/2023 Ranjini 2905016WL086978 Ranjini 00176 IDIB000T039 660 660 Processed 02/02/2023 018558415 Ranjini INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-019-019/324
() 		2905016000NRG23240120233929740 24/01/2023 Valli 2905016WL086978 Valli 00176 IDIB000T039 660 660 Processed 02/02/2023 018558415 Valli INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-019-019/329
() 		2905016000NRG23240120233929741 24/01/2023 Vellacchi 2905016WL086978 Vellacchi 00176 IDIB000T039 440 440 Processed 02/02/2023 018558415 Vellacchi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-019-019/337
() 		2905016000NRG23240120233929742 24/01/2023 Chitra 2905016WL086978 Chitra 00176 IDIB000T039 660 660 Processed 02/02/2023 018558415 Chitra INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-019-019/375
() 		2905016000NRG23240120233929745 24/01/2023 Murugesan 2905016WL086978 Murugesan 00176 IDIB000T039 660 660 Processed 01/02/2023 018558415 Murugesan PALLAVAN GRAMA BANK(607052)
20 THIRUPATHUR TN-05-016-019-019/451
() 		2905016000NRG23240120233929746 24/01/2023 Manjula 2905016WL086978 Manjula 00176 IDIB000T039 660 660 Processed 02/02/2023 018558415 Manjula INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-019-019/461
() 		2905016000NRG23240120233929747 24/01/2023 Maniyammal 2905016WL086978 Maniyammal 00176 IDIB000T039 660 660 Processed 02/02/2023 018558415 Maniyammal INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-019-019/464
() 		2905016000NRG23240120233929748 24/01/2023 Andhi 2905016WL086978 Andhi 00176 IDIB000T039 660 660 Processed 02/02/2023 018558415 Andhi INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-019-019/496
() 		2905016000NRG23240120233929749 24/01/2023 Sakila 2905016WL086978 Sakila 00176 IDIB000T039 440 440 Processed 02/02/2023 018558415 Sakila INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-019-019/50
() 		2905016000NRG23240120233929750 24/01/2023 Uma 2905016WL086978 Uma 00176 IDIB000T039 660 660 Processed 02/02/2023 018558415 Uma INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-019-019/501
() 		2905016000NRG23240120233929751 24/01/2023 Kaliyammal 2905016WL086978 Kaliyammal 00176 IDIB000T039 660 660 Processed 02/02/2023 018558415 Kaliyammal INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-019-019/533-A
() 		2905016000NRG23240120233929752 24/01/2023 Ambiga 2905016WL086978 Ambiga 00176 IDIB000T039 660 660 Processed 01/02/2023 018558415 Ambiga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 THIRUPATHUR TN-05-016-019-019/598
() 		2905016000NRG23240120233929753 24/01/2023 Vijaya 2905016WL086978 Vijaya 00176 IDIB000T039 660 660 Processed 02/02/2023 018558415 Vijaya INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-019-019/603
() 		2905016000NRG23240120233929754 24/01/2023 Suganthi 2905016WL086978 Suganthi 00176 IDIB000T039 440 440 Processed 02/02/2023 018558415 Suganthi INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-019-019/633
() 		2905016000NRG23240120233929755 24/01/2023 Revathi 2905016WL086978 Revathi 00176 IDIB000T039 660 660 Processed 02/02/2023 018558415 Revathi INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-019-019/642
() 		2905016000NRG23240120233929756 24/01/2023 Gayathiri 2905016WL086978 Gayathiri 00176 IDIB000T039 440 440 Processed 02/02/2023 018558415 Gayathiri INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-019-019/686
() 		2905016000NRG23240120233929757 24/01/2023 Kasthuri 2905016WL086978 Kasthuri 00176 IDIB000T039 660 660 Processed 02/02/2023 018558415 Kasthuri INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-019-021/502-A
() 		2905016000NRG23240120233929758 24/01/2023 Muthu 2905016WL086978 Muthu 00176 IDIB000T039 660 660 Processed 02/02/2023 018558415 Muthu INDIAN BANK(607105)
SubTotal 19800 19800
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_240123APB_FTO_1482347 Indian Bank IDIB000T039 TIRUPATTUR 19800

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