Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:09:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_240323APB_FTO_1690934
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-05-016-001-001/1222
() 		2905016000NRG23240320234762233 24/03/2023 Anitha 2905016WL103992 Anitha 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Anitha INDIAN BANK(607105)
SubTotal 1000 1000
2 THIRUPATHUR TN-05-016-001-001/1109
() 		2905016000NRG23240320234762226 24/03/2023 Anbarasi 2905016WL103992 Anbarasi 00176 IDIB000G048 1000 1000 Processed 02/04/2023 005714223 Anbarasi INDIAN BANK(607105)
SubTotal 1000 1000
3 THIRUPATHUR TN-05-016-001-001/1250
() 		2905016000NRG23240320234762294 24/03/2023 Nanthini 2905016WL103993 Nanthini 00176 IDIB000M230 1000 1000 Processed 02/04/2023 005714223 Nanthini BANK OF BARODA(606985)
SubTotal 1000 1000
4 THIRUPATHUR TN-05-016-001-006/1190
() 		2905016000NRG23240320234762285 24/03/2023 Keerthana 2905016WL103992 Keerthana 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005714223 Keerthana INDIAN BANK(607105)
SubTotal 1000 1000
5 THIRUPATHUR TN-05-016-001-001/1189
() 		2905016000NRG23240320234762229 24/03/2023 Nanthini 2905016WL103992 Nanthini 00176 IDIB000P093 1000 1000 Processed 02/04/2023 005714223 Nanthini BANK OF BARODA(606985)
SubTotal 1000 1000
6 THIRUPATHUR TN-05-016-001-001/461
() 		2905016000NRG23240320234762251 24/03/2023 Aarthi 2905016WL103992 Aarthi 00176 IDIB000T037 1000 1000 Processed 02/04/2023 005714223 Aarthi INDIAN BANK(607105)
SubTotal 1000 1000
7 THIRUPATHUR TN-05-016-001-001/1018
() 		2905016000NRG23240320234762286 24/03/2023 Meena 2905016WL103993 Meena 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Meena INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-001-001/1027
() 		2905016000NRG23240320234762287 24/03/2023 Sakthivel 2905016WL103993 Sakthivel 00176 IDIB000T039 800 800 Processed 02/04/2023 005714223 Sakthivel INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-001-001/1028
() 		2905016000NRG23240320234762288 24/03/2023 Simaran 2905016WL103993 Simaran 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Simaran INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-001-001/1029
() 		2905016000NRG23240320234762289 24/03/2023 Sagunthala 2905016WL103993 Sagunthala 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Sagunthala INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-001-001/1063
() 		2905016000NRG23240320234762220 24/03/2023 Bharathi 2905016WL103992 Bharathi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Bharathi BANK OF BARODA(606985)
12 THIRUPATHUR TN-05-016-001-001/1065
() 		2905016000NRG23240320234762221 24/03/2023 Saritha 2905016WL103992 Saritha 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Saritha INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-001-001/1086
() 		2905016000NRG23240320234762222 24/03/2023 Anu 2905016WL103992 Anu 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Anu INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-001-001/1092
() 		2905016000NRG23240320234762223 24/03/2023 Ashwini 2905016WL103992 Ashwini 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Ashwini INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-001-001/11
() 		2905016000NRG23240320234762290 24/03/2023 Selvi 2905016WL103993 Selvi 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Selvi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-001-001/11
() 		2905016000NRG23240320234762291 24/03/2023 Gowera 2905016WL103993 Gowera 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Gowera INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-001-001/1104
() 		2905016000NRG23240320234762224 24/03/2023 Buvana 2905016WL103992 Buvana 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Buvana INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-001-001/1108
() 		2905016000NRG23240320234762225 24/03/2023 Sulochana 2905016WL103992 Sulochana 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Sulochana BANK OF BARODA(606985)
19 THIRUPATHUR TN-05-016-001-001/1114
() 		2905016000NRG23240320234762292 24/03/2023 Rashiya 2905016WL103993 Rashiya 00176 IDIB000T039 800 800 Processed 02/04/2023 005714223 Rashiya INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-001-001/1118
() 		2905016000NRG23240320234762293 24/03/2023 Abirami 2905016WL103993 Abirami 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Abirami CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-001-001/1150
() 		2905016000NRG23240320234762227 24/03/2023 Jothi 2905016WL103992 Jothi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Jothi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-001-001/1170
() 		2905016000NRG23240320234762228 24/03/2023 PUINTHA 2905016WL103992 PUINTHA 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 PUINTHA INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-001-001/1208
() 		2905016000NRG23240320234762230 24/03/2023 Geetha 2905016WL103992 Geetha 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Geetha INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-001-001/121
() 		2905016000NRG23240320234762232 24/03/2023 Anumuthaan 2905016WL103992 Anumuthaan 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Anumuthaan INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-001-001/121
() 		2905016000NRG23240320234762231 24/03/2023 Santha 2905016WL103992 Santha 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Santha BANK OF BARODA(606985)
26 THIRUPATHUR TN-05-016-001-001/123
() 		2905016000NRG23240320234762234 24/03/2023 Tamilselvi 2905016WL103992 Tamilselvi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Tamilselvi BANK OF BARODA(606985)
27 THIRUPATHUR TN-05-016-001-001/1259
() 		2905016000NRG23240320234762236 24/03/2023 Annammal 2905016WL103992 Annammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Annammal KARUR VYSA BANK(607100)
28 THIRUPATHUR TN-05-016-001-001/1260
() 		2905016000NRG23240320234762237 24/03/2023 Sandhaya 2905016WL103992 Sandhaya 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Sandhaya CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-001-001/137
() 		2905016000NRG23240320234762239 24/03/2023 Amutha 2905016WL103992 Amutha 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Amutha INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-001-001/142
() 		2905016000NRG23240320234762240 24/03/2023 Pushpa 2905016WL103992 Pushpa 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Pushpa BANK OF BARODA(606985)
31 THIRUPATHUR TN-05-016-001-001/143
() 		2905016000NRG23240320234762241 24/03/2023 Rani 2905016WL103992 Rani 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Rani PALLAVAN GRAMA BANK(607052)
32 THIRUPATHUR TN-05-016-001-001/151
() 		2905016000NRG23240320234762242 24/03/2023 Malliga 2905016WL103992 Malliga 00176 IDIB000T039 800 800 Processed 02/04/2023 005714223 Malliga INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-001-001/153
() 		2905016000NRG23240320234762243 24/03/2023 Krishnaveni 2905016WL103992 Krishnaveni 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Krishnaveni INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-001-001/169
() 		2905016000NRG23240320234762244 24/03/2023 Lakshmi 2905016WL103992 Lakshmi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-001-001/196
() 		2905016000NRG23240320234762295 24/03/2023 Sampangi 2905016WL103993 Sampangi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Sampangi INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-001-001/3
() 		2905016000NRG23240320234762245 24/03/2023 Deepa 2905016WL103992 Deepa 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Deepa INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-001-001/338
() 		2905016000NRG23240320234762246 24/03/2023 Jayaraman 2905016WL103992 Jayaraman 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Jayaraman INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-001-001/386
() 		2905016000NRG23240320234762247 24/03/2023 Gobi 2905016WL103992 Gobi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Gobi INDIAN BANK(607105)
39 THIRUPATHUR TN-05-016-001-001/393
() 		2905016000NRG23240320234762248 24/03/2023 Jothi 2905016WL103992 Jothi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Jothi INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-001-001/417
() 		2905016000NRG23240320234762249 24/03/2023 Maragatham 2905016WL103992 Maragatham 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Maragatham BANK OF BARODA(606985)
41 THIRUPATHUR TN-05-016-001-001/445
() 		2905016000NRG23240320234762250 24/03/2023 Deivanai 2905016WL103992 Deivanai 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Deivanai INDIAN BANK(607105)
42 THIRUPATHUR TN-05-016-001-001/463
() 		2905016000NRG23240320234762252 24/03/2023 Santhi 2905016WL103992 Santhi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Santhi PALLAVAN GRAMA BANK(607052)
43 THIRUPATHUR TN-05-016-001-001/489
() 		2905016000NRG23240320234762253 24/03/2023 Jayalakshmi 2905016WL103992 Jayalakshmi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Jayalakshmi INDIAN BANK(607105)
44 THIRUPATHUR TN-05-016-001-001/491
() 		2905016000NRG23240320234762254 24/03/2023 Banumathi 2905016WL103992 Banumathi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Banumathi INDIAN BANK(607105)
45 THIRUPATHUR TN-05-016-001-001/517
() 		2905016000NRG23240320234762255 24/03/2023 Selliyammal 2905016WL103992 Selliyammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Selliyammal INDIAN BANK(607105)
46 THIRUPATHUR TN-05-016-001-001/530
() 		2905016000NRG23240320234762256 24/03/2023 MUNISWARI 2905016WL103992 MUNISWARI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 MUNISWARI INDIAN BANK(607105)
47 THIRUPATHUR TN-05-016-001-001/540
() 		2905016000NRG23240320234762257 24/03/2023 Kanneeshdhiri 2905016WL103992 Kanneeshdhiri 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Kanneeshdhiri INDIAN BANK(607105)
48 THIRUPATHUR TN-05-016-001-001/541
() 		2905016000NRG23240320234762258 24/03/2023 Kalaimani 2905016WL103992 Kalaimani 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Kalaimani INDIAN BANK(607105)
49 THIRUPATHUR TN-05-016-001-001/544
() 		2905016000NRG23240320234762259 24/03/2023 Saroja 2905016WL103992 Saroja 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Saroja INDIAN BANK(607105)
50 THIRUPATHUR TN-05-016-001-001/673-A
() 		2905016000NRG23240320234762260 24/03/2023 Sagunthala 2905016WL103992 Sagunthala 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Sagunthala INDIAN BANK(607105)
51 THIRUPATHUR TN-05-016-001-001/676
() 		2905016000NRG23240320234762261 24/03/2023 Sujatha 2905016WL103992 Sujatha 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Sujatha INDIAN BANK(607105)
52 THIRUPATHUR TN-05-016-001-001/70
() 		2905016000NRG23240320234762262 24/03/2023 Pappa 2905016WL103992 Pappa 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Pappa INDIAN BANK(607105)
53 THIRUPATHUR TN-05-016-001-001/703
() 		2905016000NRG23240320234762263 24/03/2023 Nadhiya 2905016WL103992 Nadhiya 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Nadhiya CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-001-001/707
() 		2905016000NRG23240320234762264 24/03/2023 Umarani 2905016WL103992 Umarani 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Umarani CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-001-001/714-A
() 		2905016000NRG23240320234762265 24/03/2023 Jammuna 2905016WL103992 Jammuna 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Jammuna BANK OF BARODA(606985)
56 THIRUPATHUR TN-05-016-001-001/72
() 		2905016000NRG23240320234762266 24/03/2023 Mangammal 2905016WL103992 Mangammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Mangammal INDIAN BANK(607105)
57 THIRUPATHUR TN-05-016-001-001/73
() 		2905016000NRG23240320234762267 24/03/2023 Thilaga 2905016WL103992 Thilaga 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Thilaga INDIAN BANK(607105)
58 THIRUPATHUR TN-05-016-001-001/732-A
() 		2905016000NRG23240320234762268 24/03/2023 Gantha 2905016WL103992 Gantha 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Gantha INDIAN BANK(607105)
59 THIRUPATHUR TN-05-016-001-001/742-A
() 		2905016000NRG23240320234762269 24/03/2023 Kalivani 2905016WL103992 Kalivani 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Kalivani INDIAN BANK(607105)
60 THIRUPATHUR TN-05-016-001-001/749-A
() 		2905016000NRG23240320234762270 24/03/2023 Megala 2905016WL103992 Megala 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Megala INDIAN BANK(607105)
61 THIRUPATHUR TN-05-016-001-001/753-A
() 		2905016000NRG23240320234762271 24/03/2023 Manjula 2905016WL103992 Manjula 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Manjula STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-001-001/76
() 		2905016000NRG23240320234762272 24/03/2023 Kasthuri 2905016WL103992 Kasthuri 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Kasthuri BANK OF BARODA(606985)
63 THIRUPATHUR TN-05-016-001-001/761
() 		2905016000NRG23240320234762273 24/03/2023 Alamelu 2905016WL103992 Alamelu 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Alamelu INDIAN BANK(607105)
64 THIRUPATHUR TN-05-016-001-001/793-A
() 		2905016000NRG23240320234762274 24/03/2023 Rajammal 2905016WL103992 Rajammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Rajammal INDIAN BANK(607105)
65 THIRUPATHUR TN-05-016-001-001/803-A
() 		2905016000NRG23240320234762275 24/03/2023 Saroja 2905016WL103992 Saroja 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Saroja INDIAN BANK(607105)
66 THIRUPATHUR TN-05-016-001-001/81
() 		2905016000NRG23240320234762276 24/03/2023 Boopathy 2905016WL103992 Boopathy 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Boopathy INDIAN BANK(607105)
67 THIRUPATHUR TN-05-016-001-001/851
() 		2905016000NRG23240320234762277 24/03/2023 Krishnaveni 2905016WL103992 Krishnaveni 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Krishnaveni INDIAN BANK(607105)
68 THIRUPATHUR TN-05-016-001-001/86
() 		2905016000NRG23240320234762279 24/03/2023 Chandhira 2905016WL103992 Chandhira 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Chandhira INDIAN BANK(607105)
69 THIRUPATHUR TN-05-016-001-001/956
() 		2905016000NRG23240320234762280 24/03/2023 Prabavathi 2905016WL103992 Prabavathi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Prabavathi INDIAN BANK(607105)
70 THIRUPATHUR TN-05-016-001-001/959
() 		2905016000NRG23240320234762281 24/03/2023 Rajathi 2905016WL103992 Rajathi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Rajathi INDIAN BANK(607105)
71 THIRUPATHUR TN-05-016-001-001/967
() 		2905016000NRG23240320234762282 24/03/2023 Sathya 2905016WL103992 Sathya 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Sathya INDIAN BANK(607105)
72 THIRUPATHUR TN-05-016-001-001/971
() 		2905016000NRG23240320234762283 24/03/2023 Deepa 2905016WL103992 Deepa 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005714223 Deepa INDIAN BANK(607105)
SubTotal 65000 65000
Total 71000 71000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_240323APB_FTO_1690934 Canara Bank CNRB0000952 TIRUPATTUR 1000
2 THIRUPATHUR TN2905016_240323APB_FTO_1690934 Indian Bank IDIB000G048 GAJALANAICKENPATTI 1000
3 THIRUPATHUR TN2905016_240323APB_FTO_1690934 Indian Bank IDIB000M230 Microsate Tirupattur 1000
4 THIRUPATHUR TN2905016_240323APB_FTO_1690934 Indian Bank IDIB000N080 NATARAMPALLI 1000
5 THIRUPATHUR TN2905016_240323APB_FTO_1690934 Indian Bank IDIB000P093 PERAMPATTU 1000
6 THIRUPATHUR TN2905016_240323APB_FTO_1690934 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1000
7 THIRUPATHUR TN2905016_240323APB_FTO_1690934 Indian Bank IDIB000T039 TIRUPATTUR 65000

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