Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171022APB_FTO_1026986
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-05-016-019-003/296
() 		2905016000NRG23171020222783426 17/10/2022 Malliga 2905016WL058778 Malliga 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Malliga INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-019-019/158
() 		2905016000NRG23171020222783428 17/10/2022 Kumutha 2905016WL058778 Kumutha 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Kumutha INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-019-019/171
() 		2905016000NRG23171020222783429 17/10/2022 Radha 2905016WL058778 Radha 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Radha INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-019-019/177
() 		2905016000NRG23171020222783430 17/10/2022 Chenrayan 2905016WL058778 Chenrayan 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Chenrayan CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-019-019/177
() 		2905016000NRG23171020222783431 17/10/2022 Panchalai 2905016WL058778 Panchalai 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Panchalai BANK OF BARODA(606985)
6 THIRUPATHUR TN-05-016-019-019/181
() 		2905016000NRG23171020222783432 17/10/2022 Eshwari 2905016WL058778 Eshwari 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Eshwari INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-019-019/182
() 		2905016000NRG23171020222783433 17/10/2022 Saraswathi 2905016WL058778 Saraswathi 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Saraswathi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-019-019/195
() 		2905016000NRG23171020222783434 17/10/2022 Saroja 2905016WL058778 Saroja 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Saroja INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-019-019/196
() 		2905016000NRG23171020222783435 17/10/2022 Chithara 2905016WL058778 Chithara 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Chithara PALLAVAN GRAMA BANK(607052)
10 THIRUPATHUR TN-05-016-019-019/201
() 		2905016000NRG23171020222783436 17/10/2022 Chandhira 2905016WL058778 Chandhira 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Chandhira INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-019-019/217
() 		2905016000NRG23171020222783437 17/10/2022 Lalitha 2905016WL058778 Lalitha 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Lalitha INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-019-019/222
() 		2905016000NRG23171020222783438 17/10/2022 venkatammal 2905016WL058778 venkatammal 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 venkatammal PALLAVAN GRAMA BANK(607052)
13 THIRUPATHUR TN-05-016-019-019/237
() 		2905016000NRG23171020222783440 17/10/2022 Rajeshwari 2905016WL058778 Rajeshwari 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Rajeshwari INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-019-019/243
() 		2905016000NRG23171020222783442 17/10/2022 Gandhimathi 2905016WL058778 Gandhimathi 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Gandhimathi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-019-019/244
() 		2905016000NRG23171020222783443 17/10/2022 Amaravathi 2905016WL058778 Amaravathi 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Amaravathi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-019-019/245
() 		2905016000NRG23171020222783444 17/10/2022 Murugammal 2905016WL058778 Murugammal 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Murugammal INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-019-019/246
() 		2905016000NRG23171020222783445 17/10/2022 Govindhasamy 2905016WL058778 Govindhasamy 00176 IDIB000T039 1100 1100 Processed 26/10/2022 010578375 Govindhasamy INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-019-019/247
() 		2905016000NRG23171020222783446 17/10/2022 Lakshmi 2905016WL058778 Lakshmi 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Lakshmi INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-019-019/251
() 		2905016000NRG23171020222783447 17/10/2022 Vijaya 2905016WL058778 Vijaya 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Vijaya INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-019-019/265
() 		2905016000NRG23171020222783448 17/10/2022 Sattu 2905016WL058778 Sattu 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Sattu INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-019-019/266
() 		2905016000NRG23171020222783449 17/10/2022 Chinnathay 2905016WL058778 Chinnathay 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Chinnathay INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-019-019/273
() 		2905016000NRG23171020222783450 17/10/2022 Vanitha 2905016WL058778 Vanitha 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Vanitha INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-019-019/282
() 		2905016000NRG23171020222783451 17/10/2022 Menaga 2905016WL058778 Menaga 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Menaga INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-019-019/304
() 		2905016000NRG23171020222783452 17/10/2022 Sathya 2905016WL058778 Sathya 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Sathya INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-019-019/328
() 		2905016000NRG23171020222783453 17/10/2022 Vasantha 2905016WL058778 Vasantha 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Vasantha PALLAVAN GRAMA BANK(607052)
26 THIRUPATHUR TN-05-016-019-019/337
() 		2905016000NRG23171020222783454 17/10/2022 Jegathamma 2905016WL058778 Jegathamma 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Jegathamma INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-019-019/355
() 		2905016000NRG23171020222783456 17/10/2022 Vasantha 2905016WL058778 Vasantha 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Vasantha PALLAVAN GRAMA BANK(607052)
28 THIRUPATHUR TN-05-016-019-019/357
() 		2905016000NRG23171020222783457 17/10/2022 Rosemary 2905016WL058778 Rosemary 00176 IDIB000T039 1100 1100 Processed 26/10/2022 010578375 Rosemary PALLAVAN GRAMA BANK(607052)
29 THIRUPATHUR TN-05-016-019-019/386
() 		2905016000NRG23171020222783458 17/10/2022 Jeyanthi 2905016WL058778 Jeyanthi 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Jeyanthi PALLAVAN GRAMA BANK(607052)
30 THIRUPATHUR TN-05-016-019-019/474
() 		2905016000NRG23171020222783459 17/10/2022 Inbavalli 2905016WL058778 Inbavalli 00176 IDIB000T039 1100 1100 Processed 26/10/2022 010578375 Inbavalli PALLAVAN GRAMA BANK(607052)
31 THIRUPATHUR TN-05-016-019-019/479
() 		2905016000NRG23171020222783460 17/10/2022 Selvi 2905016WL058778 Selvi 00176 IDIB000T039 1100 1100 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-019-019/497-A
() 		2905016000NRG23171020222783461 17/10/2022 Punitha 2905016WL058778 Punitha 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Punitha INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-019-019/50
() 		2905016000NRG23171020222783462 17/10/2022 Uma 2905016WL058778 Uma 00176 IDIB000T039 1100 1100 Processed 26/10/2022 010578375 Uma INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-019-019/501
() 		2905016000NRG23171020222783463 17/10/2022 Kaliyammal 2905016WL058778 Kaliyammal 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Kaliyammal INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-019-019/518-A
() 		2905016000NRG23171020222783464 17/10/2022 Chinnathai 2905016WL058778 Chinnathai 00176 IDIB000T039 1320 1320 Processed 26/10/2022 010578375 Chinnathai INDIAN BANK(607105)
SubTotal 45100 45100
Total 45100 45100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171022APB_FTO_1026986 Indian Bank IDIB000T039 TIRUPATTUR 45100

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