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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:49:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200123APB_FTO_1468156
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-05-016-027-027/955
() 		2905016000NRG23200120233900289 20/01/2023 Nithya 2905016WL086351 Nithya 00176 IDIB000M230 460 460 Processed 02/02/2023 018558804 Nithya INDIAN BANK(607105)
SubTotal 460 460
2 THIRUPATHUR TN-05-016-027-006/166-A
() 		2905016000NRG23200120233900255 20/01/2023 Yasodha 2905016WL086351 Yasodha 00176 IDIB000T039 920 920 Processed 02/02/2023 018558804 Yasodha INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-027-009/1008
() 		2905016000NRG23200120233900256 20/01/2023 Siyamala Natarasan 2905016WL086351 Siyamala Natarasan 00176 IDIB000T039 920 920 Processed 02/02/2023 018558804 Siyamala Natarasan INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-027-009/792-A
() 		2905016000NRG23200120233900257 20/01/2023 Rani 2905016WL086351 Rani 00176 IDIB000T039 690 690 Processed 02/02/2023 018558804 Rani INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-027-027/10
() 		2905016000NRG23200120233900258 20/01/2023 Devi 2905016WL086351 Devi 00176 IDIB000T039 920 920 Processed 02/02/2023 018558804 Devi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-027-027/120
() 		2905016000NRG23200120233900260 20/01/2023 Laksmi 2905016WL086351 Laksmi 00176 IDIB000T039 920 920 Processed 02/02/2023 018558804 Laksmi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-027-027/13
() 		2905016000NRG23200120233900261 20/01/2023 Rajammal 2905016WL086351 Rajammal 00176 IDIB000T039 690 690 Processed 02/02/2023 018558804 Rajammal INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-027-027/14
() 		2905016000NRG23200120233900262 20/01/2023 Kumari 2905016WL086351 Kumari 00176 IDIB000T039 690 690 Processed 02/02/2023 018558804 Kumari INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-027-027/149
() 		2905016000NRG23200120233900263 20/01/2023 Banumathi 2905016WL086351 Banumathi 00176 IDIB000T039 920 920 Processed 02/02/2023 018558804 Banumathi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-027-027/15
() 		2905016000NRG23200120233900264 20/01/2023 Vasantha 2905016WL086351 Vasantha 00176 IDIB000T039 920 920 Processed 02/02/2023 018558804 Vasantha INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-027-027/19
() 		2905016000NRG23200120233900266 20/01/2023 Deepa 2905016WL086351 Deepa 00176 IDIB000T039 920 920 Processed 01/02/2023 018558804 Deepa CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-027-027/19
() 		2905016000NRG23200120233900265 20/01/2023 Selvi 2905016WL086351 Selvi 00176 IDIB000T039 920 920 Processed 02/02/2023 018558804 Selvi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-027-027/20
() 		2905016000NRG23200120233900267 20/01/2023 Kasiyammal 2905016WL086351 Kasiyammal 00176 IDIB000T039 690 690 Processed 02/02/2023 018558804 Kasiyammal INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-027-027/21
() 		2905016000NRG23200120233900268 20/01/2023 Rani 2905016WL086351 Rani 00176 IDIB000T039 920 920 Processed 02/02/2023 018558804 Rani INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-027-027/22
() 		2905016000NRG23200120233900269 20/01/2023 Sangeetha 2905016WL086351 Sangeetha 00176 IDIB000T039 920 920 Processed 01/02/2023 018558804 Sangeetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 THIRUPATHUR TN-05-016-027-027/248
() 		2905016000NRG23200120233900270 20/01/2023 Muthammal 2905016WL086351 Muthammal 00176 IDIB000T039 690 690 Processed 02/02/2023 018558804 Muthammal INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-027-027/35
() 		2905016000NRG23200120233900273 20/01/2023 Sumathi 2905016WL086351 Sumathi 00176 IDIB000T039 920 920 Processed 02/02/2023 018558804 Sumathi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-027-027/356
() 		2905016000NRG23200120233900274 20/01/2023 manimegalai 2905016WL086351 manimegalai 00176 IDIB000T039 920 920 Processed 02/02/2023 018558804 manimegalai INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-027-027/410
() 		2905016000NRG23200120233900275 20/01/2023 Malliga 2905016WL086351 Malliga 00176 IDIB000T039 690 690 Processed 02/02/2023 018558804 Malliga INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-027-027/420
() 		2905016000NRG23200120233900276 20/01/2023 Kala 2905016WL086351 Kala 00176 IDIB000T039 920 920 Processed 02/02/2023 018558804 Kala PALLAVAN GRAMA BANK(607052)
21 THIRUPATHUR TN-05-016-027-027/422
() 		2905016000NRG23200120233900277 20/01/2023 Ambika 2905016WL086351 Ambika 00176 IDIB000T039 1124 1124 Processed 02/02/2023 018558804 Ambika PALLAVAN GRAMA BANK(607052)
22 THIRUPATHUR TN-05-016-027-027/430
() 		2905016000NRG23200120233900278 20/01/2023 Ramani 2905016WL086351 Ramani 00176 IDIB000T039 920 920 Processed 02/02/2023 018558804 Ramani INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-027-027/545
() 		2905016000NRG23200120233900280 20/01/2023 Lakshmi 2905016WL086351 Lakshmi 00176 IDIB000T039 920 920 Processed 02/02/2023 018558804 Lakshmi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-027-027/546
() 		2905016000NRG23200120233900281 20/01/2023 Ranjitha 2905016WL086351 Ranjitha 00176 IDIB000T039 920 920 Processed 02/02/2023 018558804 Ranjitha INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-027-027/596
() 		2905016000NRG23200120233900283 20/01/2023 Muniyammal 2905016WL086351 Muniyammal 00176 IDIB000T039 920 920 Processed 02/02/2023 018558804 Muniyammal INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-027-027/7
() 		2905016000NRG23200120233900284 20/01/2023 Vanaroja 2905016WL086351 Vanaroja 00176 IDIB000T039 690 690 Processed 01/02/2023 018558804 Vanaroja UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 THIRUPATHUR TN-05-016-027-027/750
() 		2905016000NRG23200120233900285 20/01/2023 Dhanushwari 2905016WL086351 Dhanushwari 00176 IDIB000T039 690 690 Processed 02/02/2023 018558804 Dhanushwari PALLAVAN GRAMA BANK(607052)
28 THIRUPATHUR TN-05-016-027-027/826-A
() 		2905016000NRG23200120233900287 20/01/2023 vanitha 2905016WL086351 vanitha 00176 IDIB000T039 920 920 Processed 02/02/2023 018558804 vanitha PALLAVAN GRAMA BANK(607052)
29 THIRUPATHUR TN-05-016-027-027/932
() 		2905016000NRG23200120233900288 20/01/2023 Muniyammal 2905016WL086351 Muniyammal 00176 IDIB000T039 230 230 Processed 01/02/2023 018558804 Muniyammal UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-027-027/984
() 		2905016000NRG23200120233900290 20/01/2023 Suseela M 2905016WL086351 Suseela M 00176 IDIB000T039 920 920 Processed 02/02/2023 018558804 Suseela M INDIAN BANK(607105)
SubTotal 24354 24354
Total 24814 24814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200123APB_FTO_1468156 Indian Bank IDIB000M230 Microsate Tirupattur 460
2 THIRUPATHUR TN2905016_200123APB_FTO_1468156 Indian Bank IDIB000T039 TIRUPATTUR 24354

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