Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_311222APB_FTO_1371546
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-05-016-027-001/439
() 		2905016000NRG23301220223646770 31/12/2022 Amudha 2905016WL080959 Amudha 00176 IDIB000T039 1500 1500 Processed 03/02/2023 037268502 Amudha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 THIRUPATHUR TN-05-016-027-001/854
() 		2905016000NRG23301220223646771 31/12/2022 Sumathi 2905016WL080959 Sumathi 00176 IDIB000T039 1500 1500 Processed 02/02/2023 037268502 Sumathi PALLAVAN GRAMA BANK(607052)
3 THIRUPATHUR TN-05-016-027-001/961
() 		2905016000NRG23301220223646773 31/12/2022 Gandhimathy S 2905016WL080959 Gandhimathy S 00176 IDIB000T039 1500 1500 Processed 02/02/2023 037268502 Gandhimathy S INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-027-003/845-A
() 		2905016000NRG23301220223646775 31/12/2022 Nirmala 2905016WL080959 Nirmala 00176 IDIB000T039 1500 1500 Processed 02/02/2023 037268502 Nirmala INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-027-006/166-A
() 		2905016000NRG23301220223646776 31/12/2022 Yasodha 2905016WL080959 Yasodha 00176 IDIB000T039 1500 1500 Processed 02/02/2023 037268502 Yasodha INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-027-027/1086
() 		2905016000NRG23301220223646777 31/12/2022 Lakshmi 2905016WL080959 Lakshmi 00176 IDIB000T039 500 500 Processed 03/02/2023 037268502 Lakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 THIRUPATHUR TN-05-016-027-027/176
() 		2905016000NRG23301220223646778 31/12/2022 Rosemeri 2905016WL080959 Rosemeri 00176 IDIB000T039 1000 1000 Processed 02/02/2023 037268502 Rosemeri INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-027-027/237
() 		2905016000NRG23301220223646779 31/12/2022 Amutha 2905016WL080959 Amutha 00176 IDIB000T039 750 750 Processed 03/02/2023 037268502 Amutha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 THIRUPATHUR TN-05-016-027-027/239-A
() 		2905016000NRG23301220223646780 31/12/2022 Rani 2905016WL080959 Rani 00176 IDIB000T039 1500 1500 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-027-027/255
() 		2905016000NRG23301220223646781 31/12/2022 mangammal 2905016WL080959 mangammal 00176 IDIB000T039 1500 1500 Processed 02/02/2023 037268502 mangammal INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-027-027/262
() 		2905016000NRG23301220223646782 31/12/2022 Kandha 2905016WL080959 Kandha 00176 IDIB000T039 1500 1500 Processed 03/02/2023 037268502 Kandha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 THIRUPATHUR TN-05-016-027-027/289
() 		2905016000NRG23301220223646783 31/12/2022 Buvaneswari 2905016WL080959 Buvaneswari 00176 IDIB000T039 1250 1250 Processed 03/02/2023 037268502 Buvaneswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 THIRUPATHUR TN-05-016-027-027/354
() 		2905016000NRG23301220223646785 31/12/2022 Geetha 2905016WL080959 Geetha 00176 IDIB000T039 1250 1250 Processed 02/02/2023 037268502 Geetha INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-027-027/354
() 		2905016000NRG23301220223646784 31/12/2022 Rajeswari 2905016WL080959 Rajeswari 00176 IDIB000T039 1250 1250 Processed 02/02/2023 037268502 Rajeswari INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-027-027/402
() 		2905016000NRG23301220223646786 31/12/2022 Padavatammal 2905016WL080959 Padavatammal 00176 IDIB000T039 1250 1250 Processed 02/02/2023 037268502 Padavatammal INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-027-027/411
() 		2905016000NRG23301220223646787 31/12/2022 Muniyammal 2905016WL080959 Muniyammal 00176 IDIB000T039 1500 1500 Processed 02/02/2023 037268502 Muniyammal INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-027-027/422
() 		2905016000NRG23301220223646788 31/12/2022 Ambika 2905016WL080959 Ambika 00176 IDIB000T039 1686 1686 Processed 02/02/2023 037268502 Ambika PALLAVAN GRAMA BANK(607052)
18 THIRUPATHUR TN-05-016-027-027/443
() 		2905016000NRG23301220223646789 31/12/2022 Manorama 2905016WL080959 Manorama 00176 IDIB000T039 1250 1250 Processed 02/02/2023 037268502 Manorama INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-027-027/444
() 		2905016000NRG23301220223646790 31/12/2022 Kalaiselvi 2905016WL080959 Kalaiselvi 00176 IDIB000T039 1500 1500 Processed 02/02/2023 037268502 Kalaiselvi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-027-027/461
() 		2905016000NRG23301220223646791 31/12/2022 Sumathi 2905016WL080959 Sumathi 00176 IDIB000T039 1500 1500 Processed 02/02/2023 037268502 Sumathi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-027-027/466-A
() 		2905016000NRG23301220223646792 31/12/2022 Sivagami 2905016WL080959 Sivagami 00176 IDIB000T039 1250 1250 Processed 02/02/2023 037268502 Sivagami INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-027-027/577
() 		2905016000NRG23301220223646793 31/12/2022 Kanchana 2905016WL080959 Kanchana 00176 IDIB000T039 1500 1500 Processed 02/02/2023 037268502 Kanchana INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-027-027/584
() 		2905016000NRG23301220223646794 31/12/2022 Pavunu 2905016WL080959 Pavunu 00176 IDIB000T039 1500 1500 Processed 02/02/2023 037268502 Pavunu PALLAVAN GRAMA BANK(607052)
24 THIRUPATHUR TN-05-016-027-027/717
() 		2905016000NRG23301220223646795 31/12/2022 kavitha 2905016WL080959 kavitha 00176 IDIB000T039 1500 1500 Processed 03/02/2023 037268502 kavitha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 THIRUPATHUR TN-05-016-027-027/719
() 		2905016000NRG23301220223646796 31/12/2022 VASANTHA 2905016WL080959 VASANTHA 00176 IDIB000T039 250 250 Processed 02/02/2023 037268502 VASANTHA PALLAVAN GRAMA BANK(607052)
26 THIRUPATHUR TN-05-016-027-027/751
() 		2905016000NRG23301220223646797 31/12/2022 Valarmadhi 2905016WL080959 Valarmadhi 00176 IDIB000T039 1250 1250 Processed 03/02/2023 037268502 Valarmadhi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 THIRUPATHUR TN-05-016-027-027/764
() 		2905016000NRG23301220223646798 31/12/2022 Kamala 2905016WL080959 Kamala 00176 IDIB000T039 1500 1500 Processed 02/02/2023 037268502 Kamala INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-027-027/844
() 		2905016000NRG23301220223646800 31/12/2022 Seetha 2905016WL080959 Seetha 00176 IDIB000T039 1500 1500 Processed 03/02/2023 037268502 Seetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 THIRUPATHUR TN-05-016-027-027/914
() 		2905016000NRG23301220223646801 31/12/2022 Revathi 2905016WL080959 Revathi 00176 IDIB000T039 1500 1500 Processed 02/02/2023 037268502 Revathi INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-027-027/921
() 		2905016000NRG23301220223646802 31/12/2022 Kalpana 2905016WL080959 Kalpana 00176 IDIB000T039 1500 1500 Processed 02/02/2023 037268502 Kalpana INDIAN BANK(607105)
SubTotal 39936 39936
31 THIRUPATHUR TN-05-016-027-001/1095
() 		2905016000NRG23301220223646769 31/12/2022 Muneeshwari 2905016WL080959 Muneeshwari 00176 IDIB000T107 1500 1500 Processed 02/02/2023 037268502 Muneeshwari INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-027-001/988
() 		2905016000NRG23301220223646774 31/12/2022 Usharani 2905016WL080959 Usharani 00176 IDIB000T107 1500 1500 Processed 02/02/2023 037268502 Usharani PALLAVAN GRAMA BANK(607052)
SubTotal 3000 3000
Total 42936 42936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_311222APB_FTO_1371546 Indian Bank IDIB000T039 TIRUPATTUR 39936
2 THIRUPATHUR TN2905016_311222APB_FTO_1371546 Indian Bank IDIB000T107 GANDHIPET 3000

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