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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:42:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_261222APB_FTO_1344453
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-05-016-019-019/199
() 		2905016000NRG23261220223603218 26/12/2022 Parwathi 2905016WL079929 Parwathi 00176 IDIB000T039 840 840 Processed 06/02/2023 017254729 Parwathi INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-019-019/202
() 		2905016000NRG23261220223603219 26/12/2022 Inbavalli 2905016WL079929 Inbavalli 00176 IDIB000T039 1686 1686 Processed 06/02/2023 017254729 Inbavalli UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 THIRUPATHUR TN-05-016-019-019/243
() 		2905016000NRG23261220223603220 26/12/2022 Gandhimathi 2905016WL079929 Gandhimathi 00176 IDIB000T039 1050 1050 Processed 06/02/2023 017254729 Gandhimathi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-019-019/246
() 		2905016000NRG23261220223603221 26/12/2022 Thanngammal 2905016WL079929 Thanngammal 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Thanngammal INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-019-019/252
() 		2905016000NRG23261220223603222 26/12/2022 Lakshmi S 2905016WL079929 Lakshmi S 00176 IDIB000T039 1050 1050 Processed 06/02/2023 017254729 Lakshmi S INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-019-019/255
() 		2905016000NRG23261220223603223 26/12/2022 Thirumathi 2905016WL079929 Thirumathi 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Thirumathi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-019-019/258
() 		2905016000NRG23261220223603225 26/12/2022 Malliga 2905016WL079929 Malliga 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Malliga INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-019-019/275
() 		2905016000NRG23261220223603226 26/12/2022 Chinnathay 2905016WL079929 Chinnathay 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Chinnathay UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 THIRUPATHUR TN-05-016-019-019/315
() 		2905016000NRG23261220223603227 26/12/2022 Selvam 2905016WL079929 Selvam 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Selvam INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-019-019/330
() 		2905016000NRG23261220223603228 26/12/2022 Ambiga 2905016WL079929 Ambiga 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Ambiga INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-019-019/330
() 		2905016000NRG23261220223603229 26/12/2022 Vadamani 2905016WL079929 Vadamani 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Vadamani INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-019-019/342
() 		2905016000NRG23261220223603230 26/12/2022 Santhi 2905016WL079929 Santhi 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Santhi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-019-019/362
() 		2905016000NRG23261220223603231 26/12/2022 Vanaroja 2905016WL079929 Vanaroja 00176 IDIB000T039 1050 1050 Processed 06/02/2023 017254729 Vanaroja INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-019-019/387
() 		2905016000NRG23261220223603233 26/12/2022 Sarayanya 2905016WL079929 Sarayanya 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Sarayanya INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-019-019/430
() 		2905016000NRG23261220223603234 26/12/2022 Vijaya 2905016WL079929 Vijaya 00176 IDIB000T039 1050 1050 Processed 06/02/2023 017254729 Vijaya INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-019-019/434
() 		2905016000NRG23261220223603235 26/12/2022 sunthari 2905016WL079929 sunthari 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 sunthari PALLAVAN GRAMA BANK(607052)
17 THIRUPATHUR TN-05-016-019-019/437
() 		2905016000NRG23261220223603236 26/12/2022 malliga 2905016WL079929 malliga 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 malliga PALLAVAN GRAMA BANK(607052)
18 THIRUPATHUR TN-05-016-019-019/440
() 		2905016000NRG23261220223603237 26/12/2022 Sivagami 2905016WL079929 Sivagami 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Sivagami UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 THIRUPATHUR TN-05-016-019-019/441
() 		2905016000NRG23261220223603238 26/12/2022 Rathna 2905016WL079929 Rathna 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Rathna UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 THIRUPATHUR TN-05-016-019-019/459
() 		2905016000NRG23261220223603239 26/12/2022 Kavitha 2905016WL079929 Kavitha 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Kavitha INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-019-019/464
() 		2905016000NRG23261220223603240 26/12/2022 Andhi 2905016WL079929 Andhi 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Andhi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-019-019/466
() 		2905016000NRG23261220223603241 26/12/2022 Shanthi 2905016WL079929 Shanthi 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Shanthi INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-019-019/474
() 		2905016000NRG23261220223603242 26/12/2022 Inbavalli 2905016WL079929 Inbavalli 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Inbavalli PALLAVAN GRAMA BANK(607052)
24 THIRUPATHUR TN-05-016-019-019/476
() 		2905016000NRG23261220223603243 26/12/2022 Dhanammal 2905016WL079929 Dhanammal 00176 IDIB000T039 1050 1050 Processed 06/02/2023 017254729 Dhanammal STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-019-019/481
() 		2905016000NRG23261220223603244 26/12/2022 Manicam 2905016WL079929 Manicam 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Manicam INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-019-019/50
() 		2905016000NRG23261220223603245 26/12/2022 Uma 2905016WL079929 Uma 00176 IDIB000T039 1405 1405 Processed 06/02/2023 017254729 Uma INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-019-019/51
() 		2905016000NRG23261220223603246 26/12/2022 Porkodi 2905016WL079929 Porkodi 00176 IDIB000T039 840 840 Processed 06/02/2023 017254729 Porkodi INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-019-019/589
() 		2905016000NRG23261220223603247 26/12/2022 Santhi 2905016WL079929 Santhi 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Santhi INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-019-019/614
() 		2905016000NRG23261220223603248 26/12/2022 Sumathi 2905016WL079929 Sumathi 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Sumathi INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-019-019/628
() 		2905016000NRG23261220223603249 26/12/2022 Abinaya 2905016WL079929 Abinaya 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Abinaya INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-019-019/640
() 		2905016000NRG23261220223603250 26/12/2022 Lakshmi 2905016WL079929 Lakshmi 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Lakshmi INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-019-019/647
() 		2905016000NRG23261220223603251 26/12/2022 Sumithra 2905016WL079929 Sumithra 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Sumithra INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-019-019/65
() 		2905016000NRG23261220223603252 26/12/2022 Pathma 2905016WL079929 Pathma 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Pathma INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-019-019/654
() 		2905016000NRG23261220223603253 26/12/2022 Arivuselvi 2905016WL079929 Arivuselvi 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Arivuselvi INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-019-019/655
() 		2905016000NRG23261220223603254 26/12/2022 Subasini 2905016WL079929 Subasini 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Subasini INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-019-019/665
() 		2905016000NRG23261220223603255 26/12/2022 Prema 2905016WL079929 Prema 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Prema UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 THIRUPATHUR TN-05-016-019-019/674
() 		2905016000NRG23261220223603256 26/12/2022 Malani 2905016WL079929 Malani 00176 IDIB000T039 840 840 Processed 06/02/2023 017254729 Malani INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-019-019/69
() 		2905016000NRG23261220223603259 26/12/2022 Manjula 2905016WL079929 Manjula 00176 IDIB000T039 1050 1050 Processed 06/02/2023 017254729 Manjula BANK OF BARODA(606985)
39 THIRUPATHUR TN-05-016-019-019/71
() 		2905016000NRG23261220223603260 26/12/2022 Saroja.S 2905016WL079929 Saroja.S 00176 IDIB000T039 1050 1050 Processed 06/02/2023 017254729 Saroja.S INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-019-019/74
() 		2905016000NRG23261220223603261 26/12/2022 Vijayakumari 2905016WL079929 Vijayakumari 00176 IDIB000T039 1050 1050 Processed 06/02/2023 017254729 Vijayakumari INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-019-019/75
() 		2905016000NRG23261220223603262 26/12/2022 Meenakshi 2905016WL079929 Meenakshi 00176 IDIB000T039 210 210 Processed 06/02/2023 017254729 Meenakshi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 THIRUPATHUR TN-05-016-019-019/76
() 		2905016000NRG23261220223603264 26/12/2022 Arumugam 2905016WL079929 Arumugam 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Arumugam INDIAN BANK(607105)
43 THIRUPATHUR TN-05-016-019-019/76
() 		2905016000NRG23261220223603263 26/12/2022 Veerammal 2905016WL079929 Veerammal 00176 IDIB000T039 840 840 Processed 06/02/2023 017254729 Veerammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 THIRUPATHUR TN-05-016-019-021/502-A
() 		2905016000NRG23261220223603265 26/12/2022 Muthu 2905016WL079929 Muthu 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Muthu INDIAN BANK(607105)
45 THIRUPATHUR TN-05-016-019-021/520-A
() 		2905016000NRG23261220223603267 26/12/2022 Deepa 2905016WL079929 Deepa 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Deepa INDIAN BANK(607105)
46 THIRUPATHUR TN-05-016-019-021/520-A
() 		2905016000NRG23261220223603266 26/12/2022 Shanthi 2905016WL079929 Shanthi 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Shanthi INDIAN BANK(607105)
47 THIRUPATHUR TN-05-016-019-023/525
() 		2905016000NRG23261220223603268 26/12/2022 Jamuna 2905016WL079929 Jamuna 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Jamuna INDIAN BANK(607105)
48 THIRUPATHUR TN-35-016-019-019/638
() 		2905016000NRG23261220223603269 26/12/2022 Salammal 2905016WL079929 Salammal 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254729 Salammal INDIAN BANK(607105)
SubTotal 56641 56641
Total 56641 56641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_261222APB_FTO_1344453 Indian Bank IDIB000T039 TIRUPATTUR 56641

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