Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:15:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220822APB_FTO_757075
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-05-016-019-001/511-A
() 		2905016000NRG23220820222157488 22/08/2022 Allamalu 2905016WL042210 Allamalu 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Allamalu IDBI BANK(607095)
2 THIRUPATHUR TN-05-016-019-003/281
() 		2905016000NRG23220820222157489 22/08/2022 Nehru 2905016WL042210 Nehru 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Nehru INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-019-003/296
() 		2905016000NRG23220820222157490 22/08/2022 Malliga 2905016WL042210 Malliga 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Malliga INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-019-009/411-A
() 		2905016000NRG23220820222157491 22/08/2022 selvi 2905016WL042210 selvi 00176 IDIB000T039 880 880 Processed 31/08/2022 020844995 selvi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-019-009/500
() 		2905016000NRG23220820222157492 22/08/2022 Anjiru 2905016WL042210 Anjiru 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Anjiru INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-019-019/1
() 		2905016000NRG23220820222157493 22/08/2022 Krishnan 2905016WL042210 Krishnan 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Krishnan INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-019-019/152
() 		2905016000NRG23220820222157495 22/08/2022 Krishanaveni 2905016WL042210 Krishanaveni 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Krishanaveni INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-019-019/152
() 		2905016000NRG23220820222157494 22/08/2022 Sangeetha 2905016WL042210 Sangeetha 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Sangeetha INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-019-019/158
() 		2905016000NRG23220820222157496 22/08/2022 Kumutha 2905016WL042210 Kumutha 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Kumutha INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-019-019/182
() 		2905016000NRG23220820222157497 22/08/2022 Saraswathi 2905016WL042210 Saraswathi 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Saraswathi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-019-019/186
() 		2905016000NRG23220820222157498 22/08/2022 Selvi 2905016WL042210 Selvi 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Selvi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-019-019/194
() 		2905016000NRG23220820222157499 22/08/2022 Savuthri 2905016WL042210 Savuthri 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Savuthri INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-019-019/195
() 		2905016000NRG23220820222157500 22/08/2022 Saroja 2905016WL042210 Saroja 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Saroja INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-019-019/196
() 		2905016000NRG23220820222157501 22/08/2022 Chithara 2905016WL042210 Chithara 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Chithara PALLAVAN GRAMA BANK(607052)
15 THIRUPATHUR TN-05-016-019-019/201
() 		2905016000NRG23220820222157502 22/08/2022 Chandhira 2905016WL042210 Chandhira 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Chandhira INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-019-019/222
() 		2905016000NRG23220820222157504 22/08/2022 venkatammal 2905016WL042210 venkatammal 00176 IDIB000T039 880 880 Processed 31/08/2022 020844995 venkatammal PALLAVAN GRAMA BANK(607052)
17 THIRUPATHUR TN-05-016-019-019/224
() 		2905016000NRG23220820222157505 22/08/2022 Periyathai 2905016WL042210 Periyathai 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Periyathai INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-019-019/237
() 		2905016000NRG23220820222157506 22/08/2022 Rajeshwari 2905016WL042210 Rajeshwari 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Rajeshwari INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-019-019/243
() 		2905016000NRG23220820222157508 22/08/2022 Gandhimathi 2905016WL042210 Gandhimathi 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Gandhimathi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-019-019/244
() 		2905016000NRG23220820222157509 22/08/2022 Amaravathi 2905016WL042210 Amaravathi 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Amaravathi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-019-019/245
() 		2905016000NRG23220820222157510 22/08/2022 Murugammal 2905016WL042210 Murugammal 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Murugammal INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-019-019/246
() 		2905016000NRG23220820222157511 22/08/2022 Govindhasamy 2905016WL042210 Govindhasamy 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Govindhasamy INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-019-019/247
() 		2905016000NRG23220820222157512 22/08/2022 Lakshmi 2905016WL042210 Lakshmi 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-019-019/248
() 		2905016000NRG23220820222157513 22/08/2022 Pushpa 2905016WL042210 Pushpa 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Pushpa PALLAVAN GRAMA BANK(607052)
25 THIRUPATHUR TN-05-016-019-019/260
() 		2905016000NRG23220820222157516 22/08/2022 Eshwari 2905016WL042210 Eshwari 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Eshwari INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-019-019/264
() 		2905016000NRG23220820222157517 22/08/2022 Uma 2905016WL042210 Uma 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Uma INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-019-019/265
() 		2905016000NRG23220820222157518 22/08/2022 Sattu 2905016WL042210 Sattu 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Sattu INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-019-019/267
() 		2905016000NRG23220820222157519 22/08/2022 Kannammal 2905016WL042210 Kannammal 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Kannammal INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-019-019/273
() 		2905016000NRG23220820222157521 22/08/2022 Vanitha 2905016WL042210 Vanitha 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Vanitha INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-019-019/280
() 		2905016000NRG23220820222157522 22/08/2022 Govindhammal 2905016WL042210 Govindhammal 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Govindhammal INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-019-019/282
() 		2905016000NRG23220820222157523 22/08/2022 Menaga 2905016WL042210 Menaga 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Menaga INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-019-019/328
() 		2905016000NRG23220820222157524 22/08/2022 Vasantha 2905016WL042210 Vasantha 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Vasantha PALLAVAN GRAMA BANK(607052)
33 THIRUPATHUR TN-05-016-019-019/355
() 		2905016000NRG23220820222157525 22/08/2022 Vasantha 2905016WL042210 Vasantha 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Vasantha PALLAVAN GRAMA BANK(607052)
34 THIRUPATHUR TN-05-016-019-019/357
() 		2905016000NRG23220820222157526 22/08/2022 Rosemary 2905016WL042210 Rosemary 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Rosemary PALLAVAN GRAMA BANK(607052)
35 THIRUPATHUR TN-05-016-019-019/361
() 		2905016000NRG23220820222157527 22/08/2022 Krishnaveni 2905016WL042210 Krishnaveni 00176 IDIB000T039 880 880 Processed 31/08/2022 020844995 Krishnaveni INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-019-019/386
() 		2905016000NRG23220820222157528 22/08/2022 Jeyanthi 2905016WL042210 Jeyanthi 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Jeyanthi PALLAVAN GRAMA BANK(607052)
37 THIRUPATHUR TN-05-016-019-019/47
() 		2905016000NRG23220820222157529 22/08/2022 Sivakami 2905016WL042210 Sivakami 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Sivakami INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-019-019/474
() 		2905016000NRG23220820222157530 22/08/2022 Inbavalli 2905016WL042210 Inbavalli 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Inbavalli PALLAVAN GRAMA BANK(607052)
39 THIRUPATHUR TN-05-016-019-019/497-A
() 		2905016000NRG23220820222157531 22/08/2022 Punitha 2905016WL042210 Punitha 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Punitha INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-019-019/512
() 		2905016000NRG23220820222157532 22/08/2022 Vijayakumari 2905016WL042210 Vijayakumari 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Vijayakumari INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-019-019/518-A
() 		2905016000NRG23220820222157533 22/08/2022 Chinnathai 2905016WL042210 Chinnathai 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Chinnathai INDIAN BANK(607105)
42 THIRUPATHUR TN-05-016-019-019/75
() 		2905016000NRG23220820222157539 22/08/2022 Meenakshi 2905016WL042210 Meenakshi 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Meenakshi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 THIRUPATHUR TN-05-016-019-023/525
() 		2905016000NRG23220820222157540 22/08/2022 Jamuna 2905016WL042210 Jamuna 00176 IDIB000T039 1100 1100 Processed 31/08/2022 020844995 Jamuna INDIAN BANK(607105)
SubTotal 46640 46640
Total 46640 46640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220822APB_FTO_757075 Indian Bank IDIB000T039 TIRUPATTUR 46640

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