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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:37:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180223APB_FTO_1567482
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-05-016-028-005/770
() 		2905016000NRG23180220234198033 18/02/2023 Dharman P 2905016WL092815 Dharman P 00078 CNRB0000952 1200 1200 Processed 24/02/2023 006925695 Dharman P INDIAN BANK(607105)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-028-028/188
() 		2905016000NRG23180220234198035 18/02/2023 Ilavarasi 2905016WL092815 Ilavarasi 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Ilavarasi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-028-028/195
() 		2905016000NRG23180220234198036 18/02/2023 Thamizharasi 2905016WL092815 Thamizharasi 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Thamizharasi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-028-028/197
() 		2905016000NRG23180220234198037 18/02/2023 Jeeva 2905016WL092815 Jeeva 00176 IDIB000T039 1000 1000 Processed 24/02/2023 006925695 Jeeva STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-028-028/346
() 		2905016000NRG23180220234198038 18/02/2023 Kandhasamy 2905016WL092815 Kandhasamy 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Kandhasamy INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-028-028/357
() 		2905016000NRG23180220234198039 18/02/2023 Lakshmi 2905016WL092815 Lakshmi 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Lakshmi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-028-028/369
() 		2905016000NRG23180220234198040 18/02/2023 Thangammal 2905016WL092815 Thangammal 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Thangammal STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-028-028/372
() 		2905016000NRG23180220234198041 18/02/2023 kuppusamy 2905016WL092815 kuppusamy 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 kuppusamy INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-028-028/379-A
() 		2905016000NRG23180220234198042 18/02/2023 Vellaiyammal 2905016WL092815 Vellaiyammal 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Vellaiyammal INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-028-028/380
() 		2905016000NRG23180220234198043 18/02/2023 Papayeammal 2905016WL092815 Papayeammal 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Papayeammal INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-028-028/381
() 		2905016000NRG23180220234198044 18/02/2023 Latha 2905016WL092815 Latha 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Latha CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-028-028/387
() 		2905016000NRG23180220234198045 18/02/2023 Madhyan 2905016WL092815 Madhyan 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Madhyan INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-028-028/410
() 		2905016000NRG23180220234198046 18/02/2023 chinnathai 2905016WL092815 chinnathai 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 chinnathai STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-028-028/418
() 		2905016000NRG23180220234198047 18/02/2023 GOVINDHAMMAL 2905016WL092815 GOVINDHAMMAL 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 GOVINDHAMMAL INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-028-028/438-A
() 		2905016000NRG23180220234198048 18/02/2023 Govindhan 2905016WL092815 Govindhan 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Govindhan INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-028-028/458
() 		2905016000NRG23180220234198049 18/02/2023 Selvi 2905016WL092815 Selvi 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Selvi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-028-028/480-C
() 		2905016000NRG23180220234198051 18/02/2023 santhi 2905016WL092815 santhi 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 santhi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-028-028/482-C
() 		2905016000NRG23180220234198052 18/02/2023 Thangaponnu 2905016WL092815 Thangaponnu 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Thangaponnu INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-028-028/546-A
() 		2905016000NRG23180220234198054 18/02/2023 Chithra 2905016WL092815 Chithra 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Chithra INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-028-028/547
() 		2905016000NRG23180220234198055 18/02/2023 Alumelu 2905016WL092815 Alumelu 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Alumelu INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-028-028/549
() 		2905016000NRG23180220234198056 18/02/2023 Alumelu 2905016WL092815 Alumelu 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Alumelu INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-028-028/558
() 		2905016000NRG23180220234198057 18/02/2023 Valarmathi 2905016WL092815 Valarmathi 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Valarmathi STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-028-028/560
() 		2905016000NRG23180220234198058 18/02/2023 Meena 2905016WL092815 Meena 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Meena INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-028-028/579
() 		2905016000NRG23180220234198059 18/02/2023 Peruma 2905016WL092815 Peruma 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Peruma INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-028-028/587-A
() 		2905016000NRG23180220234198060 18/02/2023 Palaniyammal 2905016WL092815 Palaniyammal 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Palaniyammal INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-028-028/591-A
() 		2905016000NRG23180220234198061 18/02/2023 ambiga 2905016WL092815 ambiga 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 ambiga INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-028-028/600-B
() 		2905016000NRG23180220234198062 18/02/2023 Saroja 2905016WL092815 Saroja 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Saroja INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-028-028/601-A
() 		2905016000NRG23180220234198063 18/02/2023 Chinnaponu 2905016WL092815 Chinnaponu 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Chinnaponu INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-028-028/606-A
() 		2905016000NRG23180220234198064 18/02/2023 Ammachi 2905016WL092815 Ammachi 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Ammachi INDIAN OVERSEAS BANK(508541)
30 THIRUPATHUR TN-05-016-028-028/617-A
() 		2905016000NRG23180220234198065 18/02/2023 Alamelu 2905016WL092815 Alamelu 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Alamelu INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-028-028/651
() 		2905016000NRG23180220234198066 18/02/2023 solaiyammal 2905016WL092815 solaiyammal 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 solaiyammal INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-028-028/664
() 		2905016000NRG23180220234198067 18/02/2023 Vasantha 2905016WL092815 Vasantha 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Vasantha INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-028-028/666
() 		2905016000NRG23180220234198068 18/02/2023 Jothi 2905016WL092815 Jothi 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Jothi INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-028-028/686
() 		2905016000NRG23180220234198069 18/02/2023 sellammal 2905016WL092815 sellammal 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 sellammal INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-028-028/688
() 		2905016000NRG23180220234198070 18/02/2023 Lakshmi 2905016WL092815 Lakshmi 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Lakshmi INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-028-028/693
() 		2905016000NRG23180220234198071 18/02/2023 Ganthi 2905016WL092815 Ganthi 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Ganthi INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-028-028/699
() 		2905016000NRG23180220234198072 18/02/2023 Bathmini 2905016WL092815 Bathmini 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Bathmini INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-028-028/738
() 		2905016000NRG23180220234198073 18/02/2023 Amala 2905016WL092815 Amala 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Amala INDIAN BANK(607105)
39 THIRUPATHUR TN-05-016-028-028/772
() 		2905016000NRG23180220234198074 18/02/2023 Lalitha 2905016WL092815 Lalitha 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Lalitha INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-028-028/91
() 		2905016000NRG23180220234198075 18/02/2023 Chinnarajimmal 2905016WL092815 Chinnarajimmal 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Chinnarajimmal INDIAN BANK(607105)
SubTotal 46600 46600
41 THIRUPATHUR TN-05-016-028-028/474-C
() 		2905016000NRG23180220234198050 18/02/2023 Balasubramani 2905016WL092815 Balasubramani 00176 IDIB000T107 1200 1200 Processed 24/02/2023 006925695 Balasubramani INDIAN BANK(607105)
SubTotal 1200 1200
42 THIRUPATHUR TN-05-016-028-007/644
() 		2905016000NRG23180220234198034 18/02/2023 Indira M 2905016WL092815 Indira M 00176 IDIB000V161 1200 1200 Processed 24/02/2023 006925695 Indira M STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-028-028/510-A
() 		2905016000NRG23180220234198053 18/02/2023 Jadaian 2905016WL092815 Jadaian 00176 IDIB000V161 1200 1200 Processed 24/02/2023 006925695 Jadaian INDIAN BANK(607105)
SubTotal 2400 2400
Total 51400 51400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_180223APB_FTO_1567482 Canara Bank CNRB0000952 TIRUPATTUR 1200
2 THIRUPATHUR TN2905016_180223APB_FTO_1567482 Indian Bank IDIB000T039 TIRUPATTUR 46600
3 THIRUPATHUR TN2905016_180223APB_FTO_1567482 Indian Bank IDIB000T107 GANDHIPET 1200
4 THIRUPATHUR TN2905016_180223APB_FTO_1567482 Indian Bank IDIB000V161 Vengalapuram 2400

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