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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:29:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300822APB_FTO_798047
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-05-016-019-009/67
() 		2905016000NRG23300820222271408 30/08/2022 Kuppan 2905016WL045305 Kuppan 00176 IDIB000T039 880 880 Processed 14/10/2022 035857920 Kuppan INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-019-019/152
() 		2905016000NRG23300820222271410 30/08/2022 Krishanaveni 2905016WL045305 Krishanaveni 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Krishanaveni INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-019-019/152
() 		2905016000NRG23300820222271409 30/08/2022 Sangeetha 2905016WL045305 Sangeetha 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Sangeetha INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-019-019/179
() 		2905016000NRG23300820222271411 30/08/2022 Sakthi 2905016WL045305 Sakthi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Sakthi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-019-019/181
() 		2905016000NRG23300820222271412 30/08/2022 Eshwari 2905016WL045305 Eshwari 00176 IDIB000T039 880 880 Processed 14/10/2022 035857920 Eshwari INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-019-019/186
() 		2905016000NRG23300820222271413 30/08/2022 Selvi 2905016WL045305 Selvi 00176 IDIB000T039 880 880 Processed 14/10/2022 035857920 Selvi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-019-019/194
() 		2905016000NRG23300820222271414 30/08/2022 Savuthri 2905016WL045305 Savuthri 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Savuthri INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-019-019/217
() 		2905016000NRG23300820222271416 30/08/2022 Lalitha 2905016WL045305 Lalitha 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Lalitha INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-019-019/259
() 		2905016000NRG23300820222271417 30/08/2022 Dhanalakshmi 2905016WL045305 Dhanalakshmi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Dhanalakshmi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-019-019/260
() 		2905016000NRG23300820222271418 30/08/2022 Eshwari 2905016WL045305 Eshwari 00176 IDIB000T039 880 880 Processed 14/10/2022 035857920 Eshwari INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-019-019/262
() 		2905016000NRG23300820222271419 30/08/2022 Manjula 2905016WL045305 Manjula 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Manjula INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-019-019/275
() 		2905016000NRG23300820222271420 30/08/2022 Chinnathay 2905016WL045305 Chinnathay 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Chinnathay UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 THIRUPATHUR TN-05-016-019-019/290
() 		2905016000NRG23300820222271422 30/08/2022 Kamala 2905016WL045305 Kamala 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Kamala INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-019-019/292
() 		2905016000NRG23300820222271423 30/08/2022 Muniyammal 2905016WL045305 Muniyammal 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Muniyammal INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-019-019/293
() 		2905016000NRG23300820222271424 30/08/2022 Indhira 2905016WL045305 Indhira 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Indhira INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-019-019/297
() 		2905016000NRG23300820222271425 30/08/2022 Santhi 2905016WL045305 Santhi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Santhi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-019-019/299
() 		2905016000NRG23300820222271426 30/08/2022 Yasotha 2905016WL045305 Yasotha 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Yasotha INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-019-019/301
() 		2905016000NRG23300820222271427 30/08/2022 Sundharammal 2905016WL045305 Sundharammal 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Sundharammal INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-019-019/362
() 		2905016000NRG23300820222271432 30/08/2022 Vanaroja 2905016WL045305 Vanaroja 00176 IDIB000T039 660 660 Processed 14/10/2022 035857920 Vanaroja INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-019-019/427
() 		2905016000NRG23300820222271434 30/08/2022 Saroja 2905016WL045305 Saroja 00176 IDIB000T039 220 220 Processed 14/10/2022 035857920 Saroja UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 THIRUPATHUR TN-05-016-019-019/430
() 		2905016000NRG23300820222271435 30/08/2022 Vijaya 2905016WL045305 Vijaya 00176 IDIB000T039 880 880 Processed 14/10/2022 035857920 Vijaya INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-019-019/434
() 		2905016000NRG23300820222271436 30/08/2022 sunthari 2905016WL045305 sunthari 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 sunthari PALLAVAN GRAMA BANK(607052)
23 THIRUPATHUR TN-05-016-019-019/437
() 		2905016000NRG23300820222271437 30/08/2022 malliga 2905016WL045305 malliga 00176 IDIB000T039 660 660 Processed 14/10/2022 035857920 malliga PALLAVAN GRAMA BANK(607052)
24 THIRUPATHUR TN-05-016-019-019/440
() 		2905016000NRG23300820222271438 30/08/2022 Sivagami 2905016WL045305 Sivagami 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Sivagami UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 THIRUPATHUR TN-05-016-019-019/441
() 		2905016000NRG23300820222271439 30/08/2022 Rathna 2905016WL045305 Rathna 00176 IDIB000T039 220 220 Processed 14/10/2022 035857920 Rathna UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 THIRUPATHUR TN-05-016-019-019/451
() 		2905016000NRG23300820222271440 30/08/2022 Manjula 2905016WL045305 Manjula 00176 IDIB000T039 880 880 Processed 14/10/2022 035857920 Manjula INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-019-019/461
() 		2905016000NRG23300820222271441 30/08/2022 Maniyammal 2905016WL045305 Maniyammal 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Maniyammal INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-019-019/476
() 		2905016000NRG23300820222271442 30/08/2022 Dhanammal 2905016WL045305 Dhanammal 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Dhanammal STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-019-019/479
() 		2905016000NRG23300820222271443 30/08/2022 Selvi 2905016WL045305 Selvi 00176 IDIB000T039 880 880 Processed 14/10/2022 035857920 Selvi INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-019-019/518-A
() 		2905016000NRG23300820222271445 30/08/2022 Chinnathai 2905016WL045305 Chinnathai 00176 IDIB000T039 880 880 Processed 14/10/2022 035857920 Chinnathai INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-019-019/533-A
() 		2905016000NRG23300820222271446 30/08/2022 Ambiga 2905016WL045305 Ambiga 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Ambiga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 THIRUPATHUR TN-05-016-019-019/549
() 		2905016000NRG23300820222271447 30/08/2022 Ganam 2905016WL045305 Ganam 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Ganam INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-019-019/65
() 		2905016000NRG23300820222271453 30/08/2022 Pathma 2905016WL045305 Pathma 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Pathma INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-019-019/68
() 		2905016000NRG23300820222271456 30/08/2022 Visalachi 2905016WL045305 Visalachi 00176 IDIB000T039 880 880 Processed 14/10/2022 035857920 Visalachi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 THIRUPATHUR TN-05-016-019-019/69
() 		2905016000NRG23300820222271457 30/08/2022 Manjula 2905016WL045305 Manjula 00176 IDIB000T039 660 660 Processed 14/10/2022 035857920 Manjula BANK OF BARODA(606985)
36 THIRUPATHUR TN-05-016-019-019/71
() 		2905016000NRG23300820222271458 30/08/2022 Saroja.S 2905016WL045305 Saroja.S 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Saroja.S INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-019-019/72
() 		2905016000NRG23300820222271459 30/08/2022 Deviga 2905016WL045305 Deviga 00176 IDIB000T039 880 880 Processed 14/10/2022 035857920 Deviga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 THIRUPATHUR TN-05-016-019-019/75
() 		2905016000NRG23300820222271461 30/08/2022 Meenakshi 2905016WL045305 Meenakshi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Meenakshi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 THIRUPATHUR TN-05-016-019-019/76
() 		2905016000NRG23300820222271463 30/08/2022 Arumugam 2905016WL045305 Arumugam 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035857920 Arumugam INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-019-019/76
() 		2905016000NRG23300820222271462 30/08/2022 Veerammal 2905016WL045305 Veerammal 00176 IDIB000T039 660 660 Processed 14/10/2022 035857920 Veerammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 38280 38280
Total 38280 38280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300822APB_FTO_798047 Indian Bank IDIB000T039 TIRUPATTUR 38280

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