Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:54:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140323APB_FTO_1646535
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-05-016-028-028/1
() 		2905016000NRG23140320234550125 14/03/2023 Kuppammal 2905016WL099845 Kuppammal 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Kuppammal INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-028-028/106
() 		2905016000NRG23140320234550126 14/03/2023 sumathi 2905016WL099845 sumathi 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 sumathi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-028-028/11
() 		2905016000NRG23140320234550127 14/03/2023 Jeyalakshmi 2905016WL099845 Jeyalakshmi 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Jeyalakshmi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-028-028/16
() 		2905016000NRG23140320234550128 14/03/2023 Chithra 2905016WL099845 Chithra 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Chithra INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-028-028/163
() 		2905016000NRG23140320234550129 14/03/2023 Srinivasan 2905016WL099845 Srinivasan 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Srinivasan INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-028-028/183-A
() 		2905016000NRG23140320234550130 14/03/2023 Pavunammal 2905016WL099845 Pavunammal 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Pavunammal INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-028-028/19
() 		2905016000NRG23140320234550131 14/03/2023 Gouriyammal 2905016WL099845 Gouriyammal 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025719908 Gouriyammal STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-028-028/198
() 		2905016000NRG23140320234550132 14/03/2023 Kaveri 2905016WL099845 Kaveri 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Kaveri INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-028-028/2
() 		2905016000NRG23140320234550133 14/03/2023 Madhu 2905016WL099845 Madhu 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Madhu INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-028-028/206
() 		2905016000NRG23140320234550134 14/03/2023 Murugammal 2905016WL099845 Murugammal 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025719908 Murugammal STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-028-028/208
() 		2905016000NRG23140320234550135 14/03/2023 Thanjammal 2905016WL099845 Thanjammal 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Thanjammal INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-028-028/209-A
() 		2905016000NRG23140320234550136 14/03/2023 Lakshmi 2905016WL099845 Lakshmi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-028-028/21
() 		2905016000NRG23140320234550137 14/03/2023 Neethi 2905016WL099845 Neethi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Neethi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-028-028/213-B
() 		2905016000NRG23140320234550139 14/03/2023 Chinnadurai 2905016WL099845 Chinnadurai 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Chinnadurai INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-028-028/215
() 		2905016000NRG23140320234550140 14/03/2023 Rani 2905016WL099845 Rani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-028-028/216-A
() 		2905016000NRG23140320234550141 14/03/2023 Sangeetha 2905016WL099845 Sangeetha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-028-028/22-A
() 		2905016000NRG23140320234550142 14/03/2023 parimala 2905016WL099845 parimala 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 parimala INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-028-028/23
() 		2905016000NRG23140320234550143 14/03/2023 Chithara 2905016WL099845 Chithara 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Chithara INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-028-028/235
() 		2905016000NRG23140320234550144 14/03/2023 Sarasvathi 2905016WL099845 Sarasvathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Sarasvathi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-028-028/245
() 		2905016000NRG23140320234550145 14/03/2023 Thangammal 2905016WL099845 Thangammal 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Thangammal INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-028-028/251
() 		2905016000NRG23140320234550146 14/03/2023 Sulochana 2905016WL099845 Sulochana 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Sulochana INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-028-028/255-A
() 		2905016000NRG23140320234550147 14/03/2023 krishnaveni 2905016WL099845 krishnaveni 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 krishnaveni INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-028-028/261-A
() 		2905016000NRG23140320234550148 14/03/2023 Veeragi 2905016WL099845 Veeragi 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Veeragi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-028-028/27
() 		2905016000NRG23140320234550149 14/03/2023 Kashdhuri 2905016WL099845 Kashdhuri 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Kashdhuri INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-028-028/28-B
() 		2905016000NRG23140320234550150 14/03/2023 Saraswathi 2905016WL099845 Saraswathi 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Saraswathi INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-028-028/318-A
() 		2905016000NRG23140320234550151 14/03/2023 VEGNKAMMAL 2905016WL099845 VEGNKAMMAL 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 VEGNKAMMAL INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-028-028/326
() 		2905016000NRG23140320234550152 14/03/2023 chennammal 2905016WL099845 chennammal 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 chennammal INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-028-028/327
() 		2905016000NRG23140320234550153 14/03/2023 Dhanalakshmi 2905016WL099845 Dhanalakshmi 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-028-028/338-A
() 		2905016000NRG23140320234550154 14/03/2023 NEELA 2905016WL099845 NEELA 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 NEELA INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-028-028/365
() 		2905016000NRG23140320234550155 14/03/2023 Selvi 2905016WL099845 Selvi 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-028-028/40
() 		2905016000NRG23140320234550157 14/03/2023 Aruna 2905016WL099845 Aruna 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Aruna INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-028-028/44
() 		2905016000NRG23140320234550158 14/03/2023 Sasikala 2905016WL099845 Sasikala 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Sasikala INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-028-028/459-A
() 		2905016000NRG23140320234550159 14/03/2023 Papathi 2905016WL099845 Papathi 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Papathi INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-028-028/465-C
() 		2905016000NRG23140320234550160 14/03/2023 Selvi 2905016WL099845 Selvi 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-028-028/51
() 		2905016000NRG23140320234550161 14/03/2023 Rani 2905016WL099845 Rani 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-028-028/573
() 		2905016000NRG23140320234550162 14/03/2023 Panjaliyammal 2905016WL099845 Panjaliyammal 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Panjaliyammal INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-028-028/575-A
() 		2905016000NRG23140320234550163 14/03/2023 Amaravathi 2905016WL099845 Amaravathi 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Amaravathi INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-028-028/595
() 		2905016000NRG23140320234550164 14/03/2023 Anusiya 2905016WL099845 Anusiya 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Anusiya INDIAN BANK(607105)
39 THIRUPATHUR TN-05-016-028-028/621-B
() 		2905016000NRG23140320234550165 14/03/2023 Sumithra 2905016WL099845 Sumithra 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Sumithra INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-028-028/623-B
() 		2905016000NRG23140320234550166 14/03/2023 lakshami 2905016WL099845 lakshami 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 lakshami INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-028-028/632-A
() 		2905016000NRG23140320234550167 14/03/2023 lalitha 2905016WL099845 lalitha 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 lalitha INDIAN BANK(607105)
42 THIRUPATHUR TN-05-016-028-028/7-A
() 		2905016000NRG23140320234550168 14/03/2023 Chithara 2905016WL099845 Chithara 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Chithara INDIAN BANK(607105)
43 THIRUPATHUR TN-05-016-028-028/70
() 		2905016000NRG23140320234550169 14/03/2023 Kasthuri 2905016WL099845 Kasthuri 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Kasthuri INDIAN BANK(607105)
44 THIRUPATHUR TN-05-016-028-028/701
() 		2905016000NRG23140320234550170 14/03/2023 Nandhini 2905016WL099845 Nandhini 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Nandhini INDIAN BANK(607105)
45 THIRUPATHUR TN-05-016-028-028/706
() 		2905016000NRG23140320234550171 14/03/2023 Selvi 2905016WL099845 Selvi 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
46 THIRUPATHUR TN-05-016-028-028/71
() 		2905016000NRG23140320234550172 14/03/2023 Nagamma 2905016WL099845 Nagamma 00176 IDIB000T039 800 800 Processed 30/03/2023 025719908 Nagamma STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-028-028/714
() 		2905016000NRG23140320234550173 14/03/2023 Manimegalai 2905016WL099845 Manimegalai 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Manimegalai INDIAN BANK(607105)
48 THIRUPATHUR TN-05-016-028-028/733
() 		2905016000NRG23140320234550175 14/03/2023 Kaviya 2905016WL099845 Kaviya 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Kaviya INDIAN BANK(607105)
49 THIRUPATHUR TN-05-016-028-028/78
() 		2905016000NRG23140320234550176 14/03/2023 Roja 2905016WL099845 Roja 00176 IDIB000T039 400 400 Processed 30/03/2023 025719908 Roja UNION BANK OF INDIA(508500)
50 THIRUPATHUR TN-05-016-028-028/93
() 		2905016000NRG23140320234550177 14/03/2023 Kalli 2905016WL099845 Kalli 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Kalli INDIAN BANK(607105)
SubTotal 47200 47200
51 THIRUPATHUR TN-05-016-028-028/39-A
() 		2905016000NRG23140320234550156 14/03/2023 Boopathy 2905016WL099845 Boopathy 00176 IDIB000T107 1000 1000 Processed 31/03/2023 025719908 Boopathy INDIAN BANK(607105)
SubTotal 1000 1000
52 THIRUPATHUR TN-05-016-028-028/211
() 		2905016000NRG23140320234550138 14/03/2023 Samatha 2905016WL099845 Samatha 00176 IDIB000V161 1200 1200 Processed 31/03/2023 025719908 Samatha INDIAN BANK(607105)
53 THIRUPATHUR TN-05-016-028-028/726
() 		2905016000NRG23140320234550174 14/03/2023 Bhuvaneshwari 2905016WL099845 Bhuvaneshwari 00176 IDIB000V161 600 600 Processed 31/03/2023 025719908 Bhuvaneshwari INDIAN BANK(607105)
SubTotal 1800 1800
Total 50000 50000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140323APB_FTO_1646535 Indian Bank IDIB000T039 TIRUPATTUR 47200
2 THIRUPATHUR TN2905016_140323APB_FTO_1646535 Indian Bank IDIB000T107 GANDHIPET 1000
3 THIRUPATHUR TN2905016_140323APB_FTO_1646535 Indian Bank IDIB000V161 Vengalapuram 1800

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