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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_280223APB_FTO_1603354
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-05-016-035-035/100
() 		2905016000NRG23280220234358325 28/02/2023 Samudi 2905016WL096019 Samudi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Samudi INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-035-035/101
() 		2905016000NRG23280220234358326 28/02/2023 Ramani 2905016WL096019 Ramani 00176 IDIB000T039 600 600 Processed 02/04/2023 005717464 Ramani INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-035-035/108
() 		2905016000NRG23280220234358327 28/02/2023 Usha 2905016WL096019 Usha 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Usha INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-035-035/109
() 		2905016000NRG23280220234358328 28/02/2023 Indhirani 2905016WL096019 Indhirani 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Indhirani INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-035-035/129
() 		2905016000NRG23280220234358333 28/02/2023 Malar 2905016WL096019 Malar 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Malar UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 THIRUPATHUR TN-05-016-035-035/132
() 		2905016000NRG23280220234358335 28/02/2023 Selvi 2905016WL096019 Selvi 00176 IDIB000T039 600 600 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-035-035/146
() 		2905016000NRG23280220234358338 28/02/2023 V.S.Dhasarathan 2905016WL096019 V.S.Dhasarathan 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 V.S.Dhasarathan INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-035-035/15
() 		2905016000NRG23280220234358340 28/02/2023 Kalyani 2905016WL096019 Kalyani 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Kalyani INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-035-035/16
() 		2905016000NRG23280220234358341 28/02/2023 Powunu 2905016WL096019 Powunu 00176 IDIB000T039 400 400 Processed 02/04/2023 005717464 Powunu INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-035-035/182
() 		2905016000NRG23280220234358343 28/02/2023 Eshwari 2905016WL096019 Eshwari 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Eshwari INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-035-035/183
() 		2905016000NRG23280220234358344 28/02/2023 Veerabathiran 2905016WL096019 Veerabathiran 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Veerabathiran INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-035-035/206
() 		2905016000NRG23280220234358348 28/02/2023 Poonkodi 2905016WL096019 Poonkodi 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Poonkodi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-035-035/226
() 		2905016000NRG23280220234358350 28/02/2023 Santhi 2905016WL096019 Santhi 00176 IDIB000T039 600 600 Processed 02/04/2023 005717464 Santhi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 THIRUPATHUR TN-05-016-035-035/239
() 		2905016000NRG23280220234358351 28/02/2023 Vajjirammal 2905016WL096019 Vajjirammal 00176 IDIB000T039 400 400 Processed 03/04/2023 005717464 Vajjirammal UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-035-035/241
() 		2905016000NRG23280220234358352 28/02/2023 Solun 2905016WL096019 Solun 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Solun STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-035-035/248
() 		2905016000NRG23280220234358353 28/02/2023 Kannagi 2905016WL096019 Kannagi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Kannagi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-035-035/264-A
() 		2905016000NRG23280220234358356 28/02/2023 Bharathi 2905016WL096019 Bharathi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Bharathi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-035-035/270
() 		2905016000NRG23280220234358359 28/02/2023 Malar 2905016WL096019 Malar 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Malar INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-035-035/37
() 		2905016000NRG23280220234358365 28/02/2023 Sambath 2905016WL096019 Sambath 00176 IDIB000T039 1000 1000 Processed 03/04/2023 005717464 Sambath UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-035-035/47
() 		2905016000NRG23280220234358368 28/02/2023 Sundhari 2905016WL096019 Sundhari 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Sundhari INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-035-035/55
() 		2905016000NRG23280220234358370 28/02/2023 Suganthi 2905016WL096019 Suganthi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Suganthi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-035-035/63
() 		2905016000NRG23280220234358373 28/02/2023 lakshmi 2905016WL096019 lakshmi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 lakshmi INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-035-035/65
() 		2905016000NRG23280220234358375 28/02/2023 Suguna 2905016WL096019 Suguna 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Suguna INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-035-035/69-A
() 		2905016000NRG23280220234358376 28/02/2023 Selvi 2905016WL096019 Selvi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-035-035/75
() 		2905016000NRG23280220234358377 28/02/2023 Pattu 2905016WL096019 Pattu 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Pattu INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-035-035/90
() 		2905016000NRG23280220234358381 28/02/2023 Jothilakshmi 2905016WL096019 Jothilakshmi 00176 IDIB000T039 600 600 Processed 02/04/2023 005717464 Jothilakshmi INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-035-037/265
() 		2905016000NRG23280220234358385 28/02/2023 jayanthi 2905016WL096019 jayanthi 00176 IDIB000T039 400 400 Processed 02/04/2023 005717464 jayanthi CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-035-037/273
() 		2905016000NRG23280220234358386 28/02/2023 Sudha 2905016WL096019 Sudha 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Sudha INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-035-037/274
() 		2905016000NRG23280220234358387 28/02/2023 Venmathi 2905016WL096019 Venmathi 00176 IDIB000T039 600 600 Processed 02/04/2023 005717464 Venmathi INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-035-037/280
() 		2905016000NRG23280220234358388 28/02/2023 Roja 2905016WL096019 Roja 00176 IDIB000T039 400 400 Processed 02/04/2023 005717464 Roja INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-035-037/287
() 		2905016000NRG23280220234358389 28/02/2023 Chitra 2905016WL096019 Chitra 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Chitra INDIAN BANK(607105)
SubTotal 26000 26000
32 THIRUPATHUR TN-05-016-035-006/296
() 		2905016000NRG23280220234358322 28/02/2023 Rajeshwari 2905016WL096019 Rajeshwari 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005717464 Rajeshwari INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-035-006/346
() 		2905016000NRG23280220234358323 28/02/2023 Suriya 2905016WL096019 Suriya 00176 IDIB000T107 800 800 Processed 02/04/2023 005717464 Suriya INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-035-006/347-A
() 		2905016000NRG23280220234358324 28/02/2023 Sasikala 2905016WL096019 Sasikala 00176 IDIB000T107 800 800 Processed 02/04/2023 005717464 Sasikala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 THIRUPATHUR TN-05-016-035-035/110
() 		2905016000NRG23280220234358329 28/02/2023 Amudhavalli 2905016WL096019 Amudhavalli 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005717464 Amudhavalli INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-035-035/121
() 		2905016000NRG23280220234358330 28/02/2023 Jeya 2905016WL096019 Jeya 00176 IDIB000T107 800 800 Processed 02/04/2023 005717464 Jeya INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-035-035/124
() 		2905016000NRG23280220234358331 28/02/2023 Manga 2905016WL096019 Manga 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005717464 Manga INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-035-035/128
() 		2905016000NRG23280220234358332 28/02/2023 Ranjitha 2905016WL096019 Ranjitha 00176 IDIB000T107 600 600 Processed 02/04/2023 005717464 Ranjitha INDIAN BANK(607105)
39 THIRUPATHUR TN-05-016-035-035/129
() 		2905016000NRG23280220234358334 28/02/2023 Kamachi 2905016WL096019 Kamachi 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005717464 Kamachi INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-035-035/141
() 		2905016000NRG23280220234358337 28/02/2023 Priya 2905016WL096019 Priya 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005717464 Priya INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-035-035/141
() 		2905016000NRG23280220234358336 28/02/2023 Saroja 2905016WL096019 Saroja 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005717464 Saroja UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 THIRUPATHUR TN-05-016-035-035/146
() 		2905016000NRG23280220234358339 28/02/2023 Chandirika 2905016WL096019 Chandirika 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005717464 Chandirika STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-035-035/18
() 		2905016000NRG23280220234358342 28/02/2023 Komathi 2905016WL096019 Komathi 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005717464 Komathi INDIAN BANK(607105)
44 THIRUPATHUR TN-05-016-035-035/183
() 		2905016000NRG23280220234358345 28/02/2023 Chithara 2905016WL096019 Chithara 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005717464 Chithara INDIAN BANK(607105)
45 THIRUPATHUR TN-05-016-035-035/201
() 		2905016000NRG23280220234358346 28/02/2023 Thorali 2905016WL096019 Thorali 00176 IDIB000T107 800 800 Processed 02/04/2023 005717464 Thorali INDIAN BANK(607105)
46 THIRUPATHUR TN-05-016-035-035/203-B
() 		2905016000NRG23280220234358347 28/02/2023 Vanmathi 2905016WL096019 Vanmathi 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005717464 Vanmathi INDIAN BANK(607105)
47 THIRUPATHUR TN-05-016-035-035/219
() 		2905016000NRG23280220234358349 28/02/2023 Uma 2905016WL096019 Uma 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005717464 Uma INDIAN BANK(607105)
48 THIRUPATHUR TN-05-016-035-035/252
() 		2905016000NRG23280220234358354 28/02/2023 Jothi 2905016WL096019 Jothi 00176 IDIB000T107 600 600 Processed 02/04/2023 005717464 Jothi INDIAN BANK(607105)
49 THIRUPATHUR TN-05-016-035-035/252
() 		2905016000NRG23280220234358355 28/02/2023 Sangeetha 2905016WL096019 Sangeetha 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005717464 Sangeetha INDIAN BANK(607105)
50 THIRUPATHUR TN-05-016-035-035/268-A
() 		2905016000NRG23280220234358358 28/02/2023 Ambika 2905016WL096019 Ambika 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005717464 Ambika UJJIVAN SMALL FINANCE BANK LIMITED(508991)
51 THIRUPATHUR TN-05-016-035-035/328
() 		2905016000NRG23280220234358360 28/02/2023 Rathinammal 2905016WL096019 Rathinammal 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005717464 Rathinammal INDIAN BANK(607105)
52 THIRUPATHUR TN-05-016-035-035/328
() 		2905016000NRG23280220234358361 28/02/2023 Selvi 2905016WL096019 Selvi 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
53 THIRUPATHUR TN-05-016-035-035/329-B
() 		2905016000NRG23280220234358362 28/02/2023 Deepa 2905016WL096019 Deepa 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005717464 Deepa INDIAN BANK(607105)
54 THIRUPATHUR TN-05-016-035-035/336-A
() 		2905016000NRG23280220234358363 28/02/2023 Priya 2905016WL096019 Priya 00176 IDIB000T107 800 800 Processed 02/04/2023 005717464 Priya INDIAN BANK(607105)
55 THIRUPATHUR TN-05-016-035-035/343-A
() 		2905016000NRG23280220234358364 28/02/2023 Janahi 2905016WL096019 Janahi 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005717464 Janahi INDIAN BANK(607105)
56 THIRUPATHUR TN-05-016-035-035/40
() 		2905016000NRG23280220234358366 28/02/2023 Vasantha 2905016WL096019 Vasantha 00176 IDIB000T107 600 600 Processed 02/04/2023 005717464 Vasantha INDIAN BANK(607105)
57 THIRUPATHUR TN-05-016-035-035/45
() 		2905016000NRG23280220234358367 28/02/2023 Hemavathi 2905016WL096019 Hemavathi 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005717464 Hemavathi INDIAN BANK(607105)
58 THIRUPATHUR TN-05-016-035-035/53
() 		2905016000NRG23280220234358369 28/02/2023 Bharathi 2905016WL096019 Bharathi 00176 IDIB000T107 600 600 Processed 02/04/2023 005717464 Bharathi INDIAN BANK(607105)
59 THIRUPATHUR TN-05-016-035-035/56
() 		2905016000NRG23280220234358371 28/02/2023 Gourammal 2905016WL096019 Gourammal 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005717464 Gourammal INDIAN BANK(607105)
60 THIRUPATHUR TN-05-016-035-035/60
() 		2905016000NRG23280220234358372 28/02/2023 Devaraj 2905016WL096019 Devaraj 00176 IDIB000T107 800 800 Processed 02/04/2023 005717464 Devaraj INDIAN BANK(607105)
61 THIRUPATHUR TN-05-016-035-035/63
() 		2905016000NRG23280220234358374 28/02/2023 Lakshmi 2905016WL096019 Lakshmi 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
62 THIRUPATHUR TN-05-016-035-035/85
() 		2905016000NRG23280220234358378 28/02/2023 Deepa 2905016WL096019 Deepa 00176 IDIB000T107 400 400 Processed 02/04/2023 005717464 Deepa INDIAN BANK(607105)
63 THIRUPATHUR TN-05-016-035-035/86
() 		2905016000NRG23280220234358379 28/02/2023 Sasikala 2905016WL096019 Sasikala 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005717464 Sasikala INDIAN BANK(607105)
64 THIRUPATHUR TN-05-016-035-035/88
() 		2905016000NRG23280220234358380 28/02/2023 Usha 2905016WL096019 Usha 00176 IDIB000T107 800 800 Processed 02/04/2023 005717464 Usha INDIAN BANK(607105)
65 THIRUPATHUR TN-05-016-035-035/95
() 		2905016000NRG23280220234358382 28/02/2023 Malar 2905016WL096019 Malar 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005717464 Malar INDIAN BANK(607105)
66 THIRUPATHUR TN-05-016-035-035/98
() 		2905016000NRG23280220234358383 28/02/2023 Chennammal 2905016WL096019 Chennammal 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005717464 Chennammal INDIAN BANK(607105)
67 THIRUPATHUR TN-05-016-035-036/250-B
() 		2905016000NRG23280220234358384 28/02/2023 jamuna 2905016WL096019 jamuna 00176 IDIB000T107 800 800 Processed 02/04/2023 005717464 jamuna INDIAN BANK(607105)
68 THIRUPATHUR TN-05-016-035-037/355
() 		2905016000NRG23280220234358390 28/02/2023 Radha 2905016WL096019 Radha 00176 IDIB000T107 800 800 Processed 02/04/2023 005717464 Radha INDIAN BANK(607105)
SubTotal 33000 33000
69 THIRUPATHUR TN-05-016-035-035/264-A
() 		2905016000NRG23280220234358357 28/02/2023 Sasikala 2905016WL096019 Sasikala 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005717464 Sasikala STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 60000 60000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_280223APB_FTO_1603354 Indian Bank IDIB000T039 TIRUPATTUR 26000
2 THIRUPATHUR TN2905016_280223APB_FTO_1603354 Indian Bank IDIB000T107 GANDHIPET 31000
3 THIRUPATHUR TN2905016_280223APB_FTO_1603354 Indian Bank IDIB000T107 GANDHIPET TIRUPATTUR 2000
4 THIRUPATHUR TN2905016_280223APB_FTO_1603354 State Bank of India SBIN0007008 VISHAMANGALAM 1000

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