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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:14:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121222APB_FTO_1272322
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-05-016-001-001/1021
() 		2905016000NRG23111220223415702 12/12/2022 Chitra 2905016WL075458 Chitra 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Chitra INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-001-001/1032
() 		2905016000NRG23111220223415703 12/12/2022 Geetha 2905016WL075458 Geetha 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Geetha BANK OF BARODA(606985)
3 THIRUPATHUR TN-05-016-001-001/106
() 		2905016000NRG23111220223415704 12/12/2022 Baskar 2905016WL075458 Baskar 00176 IDIB000T039 1686 1686 Processed 06/02/2023 017255019 Baskar INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-001-001/1063
() 		2905016000NRG23111220223415705 12/12/2022 Bharathi 2905016WL075458 Bharathi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Bharathi BANK OF BARODA(606985)
5 THIRUPATHUR TN-05-016-001-001/1083
() 		2905016000NRG23111220223415706 12/12/2022 Archana 2905016WL075458 Archana 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Archana INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-001-001/1085
() 		2905016000NRG23111220223415707 12/12/2022 Surya 2905016WL075458 Surya 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Surya INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-001-001/1087
() 		2905016000NRG23111220223415708 12/12/2022 Uma 2905016WL075458 Uma 00176 IDIB000T039 800 800 Processed 06/02/2023 017255019 Uma INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-001-001/1091
() 		2905016000NRG23111220223415709 12/12/2022 Kathiravan 2905016WL075458 Kathiravan 00176 IDIB000T039 1686 1686 Processed 06/02/2023 017255019 Kathiravan INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-001-001/1099
() 		2905016000NRG23111220223415710 12/12/2022 Deepa 2905016WL075458 Deepa 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Deepa INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-001-001/1104
() 		2905016000NRG23111220223415711 12/12/2022 Buvana 2905016WL075458 Buvana 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Buvana INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-001-001/1107
() 		2905016000NRG23111220223415712 12/12/2022 Parmilla 2905016WL075458 Parmilla 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Parmilla INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-001-001/1108
() 		2905016000NRG23111220223415713 12/12/2022 Sulochana 2905016WL075458 Sulochana 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 Sulochana BANK OF BARODA(606985)
13 THIRUPATHUR TN-05-016-001-001/113
() 		2905016000NRG23111220223415717 12/12/2022 Gunasundhari 2905016WL075458 Gunasundhari 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Gunasundhari BANK OF BARODA(606985)
14 THIRUPATHUR TN-05-016-001-001/113
() 		2905016000NRG23111220223415716 12/12/2022 Manimegalai 2905016WL075458 Manimegalai 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Manimegalai PUNJAB NATIONAL BANK(508568)
15 THIRUPATHUR TN-05-016-001-001/122
() 		2905016000NRG23111220223415725 12/12/2022 Rajammal 2905016WL075458 Rajammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Rajammal INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-001-001/130
() 		2905016000NRG23111220223415728 12/12/2022 Thirumathi 2905016WL075458 Thirumathi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Thirumathi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-001-001/142
() 		2905016000NRG23111220223415729 12/12/2022 Pushpa 2905016WL075458 Pushpa 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Pushpa BANK OF BARODA(606985)
18 THIRUPATHUR TN-05-016-001-001/143
() 		2905016000NRG23111220223415730 12/12/2022 Rani 2905016WL075458 Rani 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Rani PALLAVAN GRAMA BANK(607052)
19 THIRUPATHUR TN-05-016-001-001/148
() 		2905016000NRG23111220223415731 12/12/2022 Goweri 2905016WL075458 Goweri 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Goweri BANK OF BARODA(606985)
20 THIRUPATHUR TN-05-016-001-001/153
() 		2905016000NRG23111220223415732 12/12/2022 Krishnaveni 2905016WL075458 Krishnaveni 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Krishnaveni INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-001-001/156
() 		2905016000NRG23111220223415733 12/12/2022 Chinnadurai 2905016WL075458 Chinnadurai 00176 IDIB000T039 1686 1686 Processed 06/02/2023 017255019 Chinnadurai INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-001-001/158
() 		2905016000NRG23111220223415734 12/12/2022 Malathi 2905016WL075458 Malathi 00176 IDIB000T039 1686 1686 Processed 06/02/2023 017255019 Malathi INDIAN OVERSEAS BANK(508541)
23 THIRUPATHUR TN-05-016-001-001/169
() 		2905016000NRG23111220223415735 12/12/2022 Lakshmi 2905016WL075458 Lakshmi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Lakshmi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-001-001/170
() 		2905016000NRG23111220223415736 12/12/2022 Ambiga 2905016WL075458 Ambiga 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Ambiga INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-001-001/178
() 		2905016000NRG23111220223415737 12/12/2022 Panchalai 2905016WL075458 Panchalai 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Panchalai INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-001-001/183
() 		2905016000NRG23111220223415738 12/12/2022 Sivagami 2905016WL075458 Sivagami 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Sivagami INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-001-001/338
() 		2905016000NRG23111220223415739 12/12/2022 Jayaraman 2905016WL075458 Jayaraman 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Jayaraman INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-001-001/34
() 		2905016000NRG23111220223415740 12/12/2022 Avarani 2905016WL075458 Avarani 00176 IDIB000T039 1405 1405 Processed 06/02/2023 017255019 Avarani INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-001-001/417
() 		2905016000NRG23111220223415741 12/12/2022 Maragatham 2905016WL075458 Maragatham 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Maragatham BANK OF BARODA(606985)
30 THIRUPATHUR TN-05-016-001-001/424
() 		2905016000NRG23111220223415742 12/12/2022 Sarma 2905016WL075458 Sarma 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Sarma BANK OF BARODA(606985)
31 THIRUPATHUR TN-05-016-001-001/439
() 		2905016000NRG23111220223415743 12/12/2022 Easwari 2905016WL075458 Easwari 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Easwari UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-001-001/489
() 		2905016000NRG23111220223415744 12/12/2022 Jayalakshmi 2905016WL075458 Jayalakshmi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Jayalakshmi INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-001-001/530
() 		2905016000NRG23111220223415745 12/12/2022 MUNISWARI 2905016WL075458 MUNISWARI 00176 IDIB000T039 600 600 Processed 06/02/2023 017255019 MUNISWARI INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-001-001/540
() 		2905016000NRG23111220223415746 12/12/2022 Kanneeshdhiri 2905016WL075458 Kanneeshdhiri 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Kanneeshdhiri INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-001-001/562
() 		2905016000NRG23111220223415747 12/12/2022 Usharani 2905016WL075458 Usharani 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Usharani INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-001-001/590
() 		2905016000NRG23111220223415748 12/12/2022 Alumelu 2905016WL075458 Alumelu 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Alumelu INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-001-001/592
() 		2905016000NRG23111220223415749 12/12/2022 Selvi 2905016WL075458 Selvi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Selvi INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-001-001/607
() 		2905016000NRG23111220223415750 12/12/2022 ANITHA 2905016WL075458 ANITHA 00176 IDIB000T039 1686 1686 Processed 06/02/2023 017255019 ANITHA PALLAVAN GRAMA BANK(607052)
39 THIRUPATHUR TN-05-016-001-001/71
() 		2905016000NRG23111220223415751 12/12/2022 Sumathi 2905016WL075458 Sumathi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Sumathi INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-001-001/759-A
() 		2905016000NRG23111220223415752 12/12/2022 Savithiri 2905016WL075458 Savithiri 00176 IDIB000T039 1686 1686 Processed 06/02/2023 017255019 Savithiri BANK OF BARODA(606985)
41 THIRUPATHUR TN-05-016-001-001/796
() 		2905016000NRG23111220223415753 12/12/2022 Sarathi 2905016WL075458 Sarathi 00176 IDIB000T039 1686 1686 Processed 06/02/2023 017255019 Sarathi INDIAN BANK(607105)
42 THIRUPATHUR TN-05-016-001-001/804
() 		2905016000NRG23111220223415754 12/12/2022 Ambiga 2905016WL075458 Ambiga 00176 IDIB000T039 800 800 Processed 06/02/2023 017255019 Ambiga PALLAVAN GRAMA BANK(607052)
43 THIRUPATHUR TN-05-016-001-001/816-A
() 		2905016000NRG23111220223415755 12/12/2022 Pushpa 2905016WL075458 Pushpa 00176 IDIB000T039 1686 1686 Processed 06/02/2023 017255019 Pushpa BANK OF BARODA(606985)
44 THIRUPATHUR TN-05-016-001-001/828
() 		2905016000NRG23111220223415756 12/12/2022 Pushpa 2905016WL075458 Pushpa 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Pushpa BANK OF BARODA(606985)
45 THIRUPATHUR TN-05-016-001-001/848-A
() 		2905016000NRG23111220223415757 12/12/2022 Murugan 2905016WL075458 Murugan 00176 IDIB000T039 1686 1686 Processed 06/02/2023 017255019 Murugan INDIAN BANK(607105)
46 THIRUPATHUR TN-05-016-001-001/85
() 		2905016000NRG23111220223415758 12/12/2022 Kalyani 2905016WL075458 Kalyani 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Kalyani INDIAN BANK(607105)
47 THIRUPATHUR TN-05-016-001-001/884
() 		2905016000NRG23111220223415759 12/12/2022 Sangeetha 2905016WL075458 Sangeetha 00176 IDIB000T039 1686 1686 Processed 06/02/2023 017255019 Sangeetha INDIAN BANK(607105)
48 THIRUPATHUR TN-05-016-001-001/934
() 		2905016000NRG23111220223415760 12/12/2022 Madeshwari 2905016WL075458 Madeshwari 00176 IDIB000T039 1686 1686 Processed 06/02/2023 017255019 Madeshwari STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-001-001/935
() 		2905016000NRG23111220223415761 12/12/2022 Pappa 2905016WL075458 Pappa 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Pappa INDIAN BANK(607105)
SubTotal 62751 62751
50 THIRUPATHUR TN-05-016-001-001/954
() 		2905016000NRG23111220223415762 12/12/2022 Karthika 2905016WL075458 Karthika 00176 IDIB000T107 1200 1200 Processed 06/02/2023 017255019 Karthika INDIAN BANK(607105)
SubTotal 1200 1200
Total 63951 63951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_121222APB_FTO_1272322 Indian Bank IDIB000T039 TIRUPATTUR 62751
2 THIRUPATHUR TN2905016_121222APB_FTO_1272322 Indian Bank IDIB000T107 GANDHIPET 1200

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