Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:43:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270922APB_FTO_927461
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-05-016-019-004/536
() 		2905016000NRG23270920222560212 27/09/2022 Mangani 2905016WL053272 Mangani 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361637 Mangani INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-019-019/106
() 		2905016000NRG23270920222560214 27/09/2022 Lakshmi 2905016WL053272 Lakshmi 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-019-019/107
() 		2905016000NRG23270920222560215 27/09/2022 Lakshmi 2905016WL053272 Lakshmi 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-019-019/110
() 		2905016000NRG23270920222560216 27/09/2022 Vijaya 2905016WL053272 Vijaya 00176 IDIB000T039 1200 1200 Processed 12/10/2022 030361637 Vijaya ICICI BANK LTD(508534)
5 THIRUPATHUR TN-05-016-019-019/112
() 		2905016000NRG23270920222560217 27/09/2022 Lakshmi 2905016WL053272 Lakshmi 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-019-019/113
() 		2905016000NRG23270920222560218 27/09/2022 Pattu 2905016WL053272 Pattu 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361637 Pattu INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-019-019/117
() 		2905016000NRG23270920222560219 27/09/2022 Jeyalakshmi 2905016WL053272 Jeyalakshmi 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361637 Jeyalakshmi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-019-019/146
() 		2905016000NRG23270920222560220 27/09/2022 Ramu 2905016WL053272 Ramu 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361637 Ramu INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-019-019/147
() 		2905016000NRG23270920222560221 27/09/2022 Mageshwari 2905016WL053272 Mageshwari 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361637 Mageshwari INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-019-019/162
() 		2905016000NRG23270920222560223 27/09/2022 Eswari 2905016WL053272 Eswari 00176 IDIB000T039 1320 1320 Processed 13/10/2022 030361637 Eswari INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-019-019/173
() 		2905016000NRG23270920222560226 27/09/2022 Saraswathi 2905016WL053272 Saraswathi 00176 IDIB000T039 1320 1320 Processed 13/10/2022 030361637 Saraswathi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-019-019/192
() 		2905016000NRG23270920222560228 27/09/2022 Nachiyammal 2905016WL053272 Nachiyammal 00176 IDIB000T039 660 660 Processed 13/10/2022 030361637 Nachiyammal INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-019-019/24
() 		2905016000NRG23270920222560229 27/09/2022 Alamelu 2905016WL053272 Alamelu 00176 IDIB000T039 1320 1320 Processed 13/10/2022 030361637 Alamelu INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-019-019/269
() 		2905016000NRG23270920222560230 27/09/2022 Eswari 2905016WL053272 Eswari 00176 IDIB000T039 1320 1320 Processed 13/10/2022 030361637 Eswari INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-019-019/270
() 		2905016000NRG23270920222560231 27/09/2022 Sagunthala 2905016WL053272 Sagunthala 00176 IDIB000T039 1320 1320 Processed 13/10/2022 030361637 Sagunthala INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-019-019/271
() 		2905016000NRG23270920222560232 27/09/2022 Kamsala 2905016WL053272 Kamsala 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361637 Kamsala INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-019-019/348
() 		2905016000NRG23270920222560233 27/09/2022 Mohenapriya 2905016WL053272 Mohenapriya 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361637 Mohenapriya INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-019-019/352
() 		2905016000NRG23270920222560234 27/09/2022 Thenmoli 2905016WL053272 Thenmoli 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361637 Thenmoli INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-019-019/354
() 		2905016000NRG23270920222560235 27/09/2022 Suguna 2905016WL053272 Suguna 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361637 Suguna INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-019-019/40
() 		2905016000NRG23270920222560236 27/09/2022 Santhi 2905016WL053272 Santhi 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361637 Santhi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-019-019/424
() 		2905016000NRG23270920222560237 27/09/2022 Rajeshwari 2905016WL053272 Rajeshwari 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361637 Rajeshwari INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-019-019/425
() 		2905016000NRG23270920222560238 27/09/2022 Sumathi 2905016WL053272 Sumathi 00176 IDIB000T039 1200 1200 Processed 12/10/2022 030361637 Sumathi PALLAVAN GRAMA BANK(607052)
23 THIRUPATHUR TN-05-016-019-019/426
() 		2905016000NRG23270920222560239 27/09/2022 Karpagam 2905016WL053272 Karpagam 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361637 Karpagam INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-019-019/433
() 		2905016000NRG23270920222560240 27/09/2022 Manimagalai 2905016WL053272 Manimagalai 00176 IDIB000T039 1200 1200 Processed 12/10/2022 030361637 Manimagalai CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-019-019/435
() 		2905016000NRG23270920222560241 27/09/2022 roja 2905016WL053272 roja 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361637 roja INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-019-019/5
() 		2905016000NRG23270920222560244 27/09/2022 Jeyanthi 2905016WL053272 Jeyanthi 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361637 Jeyanthi INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-019-019/519
() 		2905016000NRG23270920222560245 27/09/2022 Malar 2905016WL053272 Malar 00176 IDIB000T039 1200 1200 Processed 12/10/2022 030361637 Malar PALLAVAN GRAMA BANK(607052)
28 THIRUPATHUR TN-05-016-019-019/527
() 		2905016000NRG23270920222560246 27/09/2022 Babi 2905016WL053272 Babi 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361637 Babi INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-019-019/528
() 		2905016000NRG23270920222560247 27/09/2022 nalini 2905016WL053272 nalini 00176 IDIB000T039 1200 1200 Processed 12/10/2022 030361637 nalini PALLAVAN GRAMA BANK(607052)
30 THIRUPATHUR TN-05-016-019-019/530
() 		2905016000NRG23270920222560248 27/09/2022 Thenmoli 2905016WL053272 Thenmoli 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361637 Thenmoli INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-019-019/7
() 		2905016000NRG23270920222560256 27/09/2022 Radhaa 2905016WL053272 Radhaa 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361637 Radhaa INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-019-019/80
() 		2905016000NRG23270920222560257 27/09/2022 Saarathi 2905016WL053272 Saarathi 00176 IDIB000T039 1000 1000 Processed 13/10/2022 030361637 Saarathi INDIAN BANK(607105)
SubTotal 38260 38260
Total 38260 38260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270922APB_FTO_927461 Indian Bank IDIB000T039 TIRUPATTUR 38260

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