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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:53:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220323APB_FTO_1681905
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-05-016-019-019/361
() 		2905016000NRG23220320234738561 22/03/2023 Krishnaveni 2905016WL103504 Krishnaveni 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Krishnaveni INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-019-019/366
() 		2905016000NRG23220320234738562 22/03/2023 Indhira 2905016WL103504 Indhira 00176 IDIB000T039 600 600 Processed 31/03/2023 025730457 Indhira INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-019-019/375
() 		2905016000NRG23220320234738563 22/03/2023 Murugesan 2905016WL103504 Murugesan 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730457 Murugesan PALLAVAN GRAMA BANK(607052)
4 THIRUPATHUR TN-05-016-019-019/386
() 		2905016000NRG23220320234738564 22/03/2023 Jeyanthi 2905016WL103504 Jeyanthi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730457 Jeyanthi PALLAVAN GRAMA BANK(607052)
5 THIRUPATHUR TN-05-016-019-019/388
() 		2905016000NRG23220320234738565 22/03/2023 Muthulakshmi 2905016WL103504 Muthulakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Muthulakshmi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-019-019/390
() 		2905016000NRG23220320234738566 22/03/2023 Murugan 2905016WL103504 Murugan 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Murugan INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-019-019/391
() 		2905016000NRG23220320234738567 22/03/2023 Susila 2905016WL103504 Susila 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730457 Susila INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-019-019/451
() 		2905016000NRG23220320234738568 22/03/2023 Manjula 2905016WL103504 Manjula 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Manjula INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-019-019/464
() 		2905016000NRG23220320234738569 22/03/2023 Andhi 2905016WL103504 Andhi 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730457 Andhi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-019-019/469
() 		2905016000NRG23220320234738570 22/03/2023 Anumi 2905016WL103504 Anumi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Anumi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-019-019/47
() 		2905016000NRG23220320234738571 22/03/2023 Sivakami 2905016WL103504 Sivakami 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730457 Sivakami INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-019-019/470
() 		2905016000NRG23220320234738572 22/03/2023 Devanai 2905016WL103504 Devanai 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730457 Devanai INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-019-019/472
() 		2905016000NRG23220320234738573 22/03/2023 Mangiyammla 2905016WL103504 Mangiyammla 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Mangiyammla INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-019-019/475
() 		2905016000NRG23220320234738574 22/03/2023 Saritha 2905016WL103504 Saritha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Saritha INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-019-019/490
() 		2905016000NRG23220320234738575 22/03/2023 Vasanthi 2905016WL103504 Vasanthi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730457 Vasanthi PALLAVAN GRAMA BANK(607052)
16 THIRUPATHUR TN-05-016-019-019/495
() 		2905016000NRG23220320234738576 22/03/2023 santhi 2905016WL103504 santhi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 santhi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-019-019/51
() 		2905016000NRG23220320234738578 22/03/2023 Porkodi 2905016WL103504 Porkodi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Porkodi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-019-019/512
() 		2905016000NRG23220320234738579 22/03/2023 Vijayakumari 2905016WL103504 Vijayakumari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Vijayakumari INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-019-019/517
() 		2905016000NRG23220320234738580 22/03/2023 gayathiri 2905016WL103504 gayathiri 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 gayathiri INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-019-019/562
() 		2905016000NRG23220320234738581 22/03/2023 Unnamalai 2905016WL103504 Unnamalai 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Unnamalai INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-019-019/563
() 		2905016000NRG23220320234738582 22/03/2023 Vasanthi 2905016WL103504 Vasanthi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Vasanthi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-019-019/566
() 		2905016000NRG23220320234738583 22/03/2023 Chandira 2905016WL103504 Chandira 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730457 Chandira INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-019-019/583
() 		2905016000NRG23220320234738584 22/03/2023 Latha 2905016WL103504 Latha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Latha INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-019-019/589
() 		2905016000NRG23220320234738585 22/03/2023 Santhi 2905016WL103504 Santhi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Santhi INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-019-019/601
() 		2905016000NRG23220320234738586 22/03/2023 Nandhini 2905016WL103504 Nandhini 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Nandhini INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-019-019/606
() 		2905016000NRG23220320234738588 22/03/2023 Kavitha 2905016WL103504 Kavitha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Kavitha INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-019-019/616
() 		2905016000NRG23220320234738589 22/03/2023 Selvi 2905016WL103504 Selvi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Selvi INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-019-019/628
() 		2905016000NRG23220320234738590 22/03/2023 Abinaya 2905016WL103504 Abinaya 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Abinaya INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-019-019/637
() 		2905016000NRG23220320234738591 22/03/2023 Malathi 2905016WL103504 Malathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Malathi INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-019-019/640
() 		2905016000NRG23220320234738592 22/03/2023 Lakshmi 2905016WL103504 Lakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Lakshmi INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-019-019/647
() 		2905016000NRG23220320234738593 22/03/2023 Sumithra 2905016WL103504 Sumithra 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Sumithra INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-019-019/688
() 		2905016000NRG23220320234738594 22/03/2023 Amla 2905016WL103504 Amla 00176 IDIB000T039 600 600 Processed 31/03/2023 025730457 Amla INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-019-021/206
() 		2905016000NRG23220320234738595 22/03/2023 Vasanthi 2905016WL103504 Vasanthi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Vasanthi INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-019-021/498
() 		2905016000NRG23220320234738596 22/03/2023 Pachaiyammal 2905016WL103504 Pachaiyammal 00176 IDIB000T039 800 800 Processed 31/03/2023 025730457 Pachaiyammal INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-019-023/525
() 		2905016000NRG23220320234738597 22/03/2023 Jamuna 2905016WL103504 Jamuna 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Jamuna INDIAN BANK(607105)
36 THIRUPATHUR TN-35-016-019-019/629
() 		2905016000NRG23220320234738598 22/03/2023 Ammukuttai 2905016WL103504 Ammukuttai 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Ammukuttai INDIAN BANK(607105)
37 THIRUPATHUR TN-35-016-019-019/636
() 		2905016000NRG23220320234738599 22/03/2023 Chandhiralak 2905016WL103504 Chandhiralak 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Chandhiralak INDIAN BANK(607105)
38 THIRUPATHUR TN-35-016-019-019/638
() 		2905016000NRG23220320234738600 22/03/2023 Salammal 2905016WL103504 Salammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Salammal INDIAN BANK(607105)
39 THIRUPATHUR TN-35-016-019-019/643
() 		2905016000NRG23220320234738601 22/03/2023 Brandha 2905016WL103504 Brandha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730457 Brandha INDIAN BANK(607105)
40 THIRUPATHUR TN-35-016-019-019/646
() 		2905016000NRG23220320234738602 22/03/2023 Komathi 2905016WL103504 Komathi 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730457 Komathi INDIAN BANK(607105)
SubTotal 45000 45000
41 THIRUPATHUR TN-35-016-019-019/648
() 		2905016000NRG23220320234738603 22/03/2023 Padavattammal 2905016WL103504 Padavattammal 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 Padavattammal INDIAN BANK(607105)
SubTotal 1200 1200
Total 46200 46200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220323APB_FTO_1681905 Indian Bank IDIB000T039 TIRUPATTUR 45000
2 THIRUPATHUR TN2905016_220323APB_FTO_1681905 Indian Bank IDIB000V008 VANIYAMBADI 1200

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