Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:01:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_150822APB_FTO_721026
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-05-016-001-001/391
() 		2905016000NRG23130820222065982 15/08/2022 Radha 2905016WL039985 Radha 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Radha INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-001-001/392
() 		2905016000NRG23130820222065983 15/08/2022 Sumathi 2905016WL039985 Sumathi 00176 IDIB000T039 1050 1050 Rejected 25/08/2022 013156735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 THIRUPATHUR TN-05-016-001-001/396
() 		2905016000NRG23130820222065984 15/08/2022 Nagammal 2905016WL039985 Nagammal 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Nagammal INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-001-001/397
() 		2905016000NRG23130820222065985 15/08/2022 Manjula 2905016WL039985 Manjula 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Manjula INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-001-001/398
() 		2905016000NRG23130820222065986 15/08/2022 Thamilselvi 2905016WL039985 Thamilselvi 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Thamilselvi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-001-001/401
() 		2905016000NRG23130820222065987 15/08/2022 Kasiyammal 2905016WL039985 Kasiyammal 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Kasiyammal CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-001-001/406
() 		2905016000NRG23130820222065988 15/08/2022 Santhi 2905016WL039985 Santhi 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Santhi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-001-001/408
() 		2905016000NRG23130820222065989 15/08/2022 Shyla 2905016WL039985 Shyla 00176 IDIB000T039 840 840 Processed 24/08/2022 013156735 Shyla INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-001-001/419
() 		2905016000NRG23130820222065990 15/08/2022 Shanthi 2905016WL039985 Shanthi 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Shanthi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-001-001/427
() 		2905016000NRG23130820222065992 15/08/2022 Thamaraiselvi 2905016WL039985 Thamaraiselvi 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Thamaraiselvi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-001-001/449
() 		2905016000NRG23130820222065993 15/08/2022 Sumathi 2905016WL039985 Sumathi 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Sumathi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-001-001/450
() 		2905016000NRG23130820222065994 15/08/2022 Amudha 2905016WL039985 Amudha 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Amudha INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-001-001/451
() 		2905016000NRG23130820222065995 15/08/2022 Kumutha 2905016WL039985 Kumutha 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Kumutha INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-001-001/453-B
() 		2905016000NRG23130820222065996 15/08/2022 Manimagalai 2905016WL039985 Manimagalai 00176 IDIB000T039 840 840 Processed 24/08/2022 013156735 Manimagalai INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-001-001/456
() 		2905016000NRG23130820222065997 15/08/2022 Lalitha 2905016WL039985 Lalitha 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Lalitha INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-001-001/459
() 		2905016000NRG23130820222065998 15/08/2022 Sumathi 2905016WL039985 Sumathi 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Sumathi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-001-001/460-A
() 		2905016000NRG23130820222065999 15/08/2022 Kamsala 2905016WL039985 Kamsala 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Kamsala INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-001-001/515
() 		2905016000NRG23130820222066000 15/08/2022 Anbu 2905016WL039985 Anbu 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Anbu INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-001-001/583-A
() 		2905016000NRG23130820222066001 15/08/2022 Valliyammal 2905016WL039985 Valliyammal 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Valliyammal INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-001-001/586
() 		2905016000NRG23130820222066002 15/08/2022 Thangammal 2905016WL039985 Thangammal 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Thangammal INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-001-001/597-A
() 		2905016000NRG23130820222066003 15/08/2022 Chitra 2905016WL039985 Chitra 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Chitra INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-001-001/621-A
() 		2905016000NRG23130820222066004 15/08/2022 Sivakami 2905016WL039985 Sivakami 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Sivakami INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-001-001/640
() 		2905016000NRG23130820222066005 15/08/2022 Sangeetha 2905016WL039985 Sangeetha 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Sangeetha INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-001-001/642-A
() 		2905016000NRG23130820222066006 15/08/2022 Rajammal 2905016WL039985 Rajammal 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Rajammal INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-001-001/644
() 		2905016000NRG23130820222066007 15/08/2022 Sarasau 2905016WL039985 Sarasau 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Sarasau INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-001-001/646
() 		2905016000NRG23130820222066008 15/08/2022 Kannagi 2905016WL039985 Kannagi 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Kannagi INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-001-001/652-A
() 		2905016000NRG23130820222066009 15/08/2022 Munieswari 2905016WL039985 Munieswari 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Munieswari INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-001-001/759-A
() 		2905016000NRG23130820222066011 15/08/2022 Savithiri 2905016WL039985 Savithiri 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Savithiri BANK OF BARODA(606985)
29 THIRUPATHUR TN-05-016-001-001/760
() 		2905016000NRG23130820222066012 15/08/2022 Malathi 2905016WL039985 Malathi 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Malathi BANK OF BARODA(606985)
30 THIRUPATHUR TN-05-016-001-001/785
() 		2905016000NRG23130820222066013 15/08/2022 Vandamani 2905016WL039985 Vandamani 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Vandamani INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-001-001/790
() 		2905016000NRG23130820222066014 15/08/2022 Rani 2905016WL039985 Rani 00176 IDIB000T039 840 840 Processed 24/08/2022 013156735 Rani INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-001-001/805
() 		2905016000NRG23130820222066015 15/08/2022 Rekha 2905016WL039985 Rekha 00176 IDIB000T039 840 840 Processed 24/08/2022 013156735 Rekha INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-001-001/812-A
() 		2905016000NRG23130820222066016 15/08/2022 Lakshmi 2905016WL039985 Lakshmi 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Lakshmi INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-001-001/884
() 		2905016000NRG23130820222066017 15/08/2022 Sangeetha 2905016WL039985 Sangeetha 00176 IDIB000T039 630 630 Processed 24/08/2022 013156735 Sangeetha INDIAN BANK(607105)
SubTotal 34440 34440
Total 34440 34440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_150822APB_FTO_721026 Indian Bank IDIB000T039 TIRUPATTUR 34440

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