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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:16:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070822APB_FTO_687582
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-05-016-001-001/198
() 		2905016000NRG23060820221975275 07/08/2022 Lalitha 2905016WL037684 Lalitha 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Lalitha INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-001-001/233
() 		2905016000NRG23060820221975276 07/08/2022 Papathi 2905016WL037684 Papathi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Papathi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-001-001/234
() 		2905016000NRG23060820221975277 07/08/2022 Elavarasi 2905016WL037684 Elavarasi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Elavarasi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-001-001/239
() 		2905016000NRG23060820221975278 07/08/2022 Jegatha 2905016WL037684 Jegatha 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Jegatha INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-001-001/240
() 		2905016000NRG23060820221975279 07/08/2022 Vennila 2905016WL037684 Vennila 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Vennila INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-001-001/242
() 		2905016000NRG23060820221975280 07/08/2022 Chithara 2905016WL037684 Chithara 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Chithara INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-001-001/245
() 		2905016000NRG23060820221975281 07/08/2022 Thirumathi 2905016WL037684 Thirumathi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Thirumathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 THIRUPATHUR TN-05-016-001-001/249
() 		2905016000NRG23060820221975282 07/08/2022 Valarmathi 2905016WL037684 Valarmathi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Valarmathi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-001-001/325
() 		2905016000NRG23060820221975284 07/08/2022 Kannagi 2905016WL037684 Kannagi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Kannagi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-001-001/331
() 		2905016000NRG23060820221975285 07/08/2022 Manimegalai 2905016WL037684 Manimegalai 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Manimegalai INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-001-001/332
() 		2905016000NRG23060820221975286 07/08/2022 sampoornam 2905016WL037684 sampoornam 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 sampoornam INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-001-001/333
() 		2905016000NRG23060820221975287 07/08/2022 Yasodha 2905016WL037684 Yasodha 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Yasodha INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-001-001/334
() 		2905016000NRG23060820221975288 07/08/2022 Vijaya 2905016WL037684 Vijaya 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Vijaya INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-001-001/358
() 		2905016000NRG23060820221975290 07/08/2022 Kiliyammal 2905016WL037684 Kiliyammal 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Kiliyammal INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-001-001/371
() 		2905016000NRG23060820221975292 07/08/2022 Jammuna 2905016WL037684 Jammuna 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Jammuna INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-001-001/381
() 		2905016000NRG23060820221975293 07/08/2022 Kala 2905016WL037684 Kala 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Kala INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-001-001/507
() 		2905016000NRG23060820221975295 07/08/2022 Sulochana 2905016WL037684 Sulochana 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Sulochana INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-001-001/577
() 		2905016000NRG23060820221975296 07/08/2022 Malar 2905016WL037684 Malar 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Malar INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-001-001/582-A
() 		2905016000NRG23060820221975297 07/08/2022 Vijaya 2905016WL037684 Vijaya 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Vijaya INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-001-001/600
() 		2905016000NRG23060820221975298 07/08/2022 Poonkodi 2905016WL037684 Poonkodi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Poonkodi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-001-001/611-A
() 		2905016000NRG23060820221975300 07/08/2022 Janaki 2905016WL037684 Janaki 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Janaki INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-001-001/617
() 		2905016000NRG23060820221975301 07/08/2022 AMMU 2905016WL037684 AMMU 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 AMMU INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-001-001/638
() 		2905016000NRG23060820221975302 07/08/2022 Janaki 2905016WL037684 Janaki 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Janaki INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-001-001/718
() 		2905016000NRG23060820221975303 07/08/2022 Vasuki 2905016WL037684 Vasuki 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Vasuki INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-001-001/725
() 		2905016000NRG23060820221975304 07/08/2022 Valarmathi 2905016WL037684 Valarmathi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Valarmathi INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-001-001/729
() 		2905016000NRG23060820221975305 07/08/2022 Chitra 2905016WL037684 Chitra 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Chitra INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-001-001/730
() 		2905016000NRG23060820221975306 07/08/2022 Shanthi 2905016WL037684 Shanthi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Shanthi INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-001-001/744
() 		2905016000NRG23060820221975307 07/08/2022 Panchalai 2905016WL037684 Panchalai 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Panchalai INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-001-001/752-A
() 		2905016000NRG23060820221975308 07/08/2022 Baby 2905016WL037684 Baby 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Baby UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 THIRUPATHUR TN-05-016-001-001/776
() 		2905016000NRG23060820221975309 07/08/2022 Selvi 2905016WL037684 Selvi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Selvi INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-001-001/778-A
() 		2905016000NRG23060820221975310 07/08/2022 Kalaiselvi 2905016WL037684 Kalaiselvi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Kalaiselvi INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-001-001/798
() 		2905016000NRG23060820221975311 07/08/2022 Kannammal 2905016WL037684 Kannammal 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Kannammal INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-001-001/868
() 		2905016000NRG23060820221975312 07/08/2022 Deepaa 2905016WL037684 Deepaa 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Deepaa INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-001-001/901
() 		2905016000NRG23060820221975313 07/08/2022 Ramya 2905016WL037684 Ramya 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Ramya INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-001-001/907
() 		2905016000NRG23060820221975314 07/08/2022 Rathinam 2905016WL037684 Rathinam 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Rathinam INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-001-001/915
() 		2905016000NRG23060820221975315 07/08/2022 Kalpana 2905016WL037684 Kalpana 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910837 Kalpana INDIAN BANK(607105)
SubTotal 45360 45360
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070822APB_FTO_687582 Indian Bank IDIB000T039 TIRUPATTUR 45360

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