Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:38:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_261022APB_FTO_1066129
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-05-016-019-019/555
() 		2905016000NRG23261020222857965 26/10/2022 Vachala 2905016WL060651 Vachala 00176 IDIB000M230 1320 1320 Processed 05/11/2022 015710824 Vachala BANK OF INDIA(508505)
SubTotal 1320 1320
2 THIRUPATHUR TN-05-016-019-019/104
() 		2905016000NRG23261020222857920 26/10/2022 S.Kavitha 2905016WL060651 S.Kavitha 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 S.Kavitha INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-019-019/108
() 		2905016000NRG23261020222857921 26/10/2022 Reena 2905016WL060651 Reena 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Reena INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-019-019/109
() 		2905016000NRG23261020222857922 26/10/2022 Chinnathambi 2905016WL060651 Chinnathambi 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Chinnathambi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-019-019/115
() 		2905016000NRG23261020222857923 26/10/2022 Jegatha 2905016WL060651 Jegatha 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Jegatha INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-019-019/116
() 		2905016000NRG23261020222857924 26/10/2022 Selvi 2905016WL060651 Selvi 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Selvi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-019-019/117
() 		2905016000NRG23261020222857925 26/10/2022 Jeyalakshmi 2905016WL060651 Jeyalakshmi 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Jeyalakshmi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-019-019/119
() 		2905016000NRG23261020222857926 26/10/2022 Manonmani 2905016WL060651 Manonmani 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Manonmani INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-019-019/127
() 		2905016000NRG23261020222857927 26/10/2022 Vanaroja 2905016WL060651 Vanaroja 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Vanaroja INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-019-019/137
() 		2905016000NRG23261020222857928 26/10/2022 Kavitha 2905016WL060651 Kavitha 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Kavitha INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-019-019/139
() 		2905016000NRG23261020222857929 26/10/2022 Manjula 2905016WL060651 Manjula 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Manjula ICICI BANK LTD(508534)
12 THIRUPATHUR TN-05-016-019-019/141
() 		2905016000NRG23261020222857930 26/10/2022 Govindhammal 2905016WL060651 Govindhammal 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Govindhammal INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-019-019/142
() 		2905016000NRG23261020222857931 26/10/2022 Annamma 2905016WL060651 Annamma 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Annamma ICICI BANK LTD(508534)
14 THIRUPATHUR TN-05-016-019-019/155
() 		2905016000NRG23261020222857933 26/10/2022 Selvam 2905016WL060651 Selvam 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Selvam INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-019-019/170
() 		2905016000NRG23261020222857935 26/10/2022 Prakasam 2905016WL060651 Prakasam 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Prakasam INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-019-019/2
() 		2905016000NRG23261020222857937 26/10/2022 Poonkodi 2905016WL060651 Poonkodi 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Poonkodi ICICI BANK LTD(508534)
17 THIRUPATHUR TN-05-016-019-019/21
() 		2905016000NRG23261020222857939 26/10/2022 Puspha 2905016WL060651 Puspha 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Puspha PALLAVAN GRAMA BANK(607052)
18 THIRUPATHUR TN-05-016-019-019/23
() 		2905016000NRG23261020222857940 26/10/2022 Thenmozhi 2905016WL060651 Thenmozhi 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Thenmozhi INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-019-019/24
() 		2905016000NRG23261020222857941 26/10/2022 Alamelu 2905016WL060651 Alamelu 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Alamelu INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-019-019/25
() 		2905016000NRG23261020222857942 26/10/2022 Rani 2905016WL060651 Rani 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Rani INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-019-019/3
() 		2905016000NRG23261020222857943 26/10/2022 Santhi 2905016WL060651 Santhi 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Santhi STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-019-019/307
() 		2905016000NRG23261020222857944 26/10/2022 Indira 2905016WL060651 Indira 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Indira INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-019-019/31
() 		2905016000NRG23261020222857945 26/10/2022 Sulochan 2905016WL060651 Sulochan 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Sulochan PALLAVAN GRAMA BANK(607052)
24 THIRUPATHUR TN-05-016-019-019/313
() 		2905016000NRG23261020222857947 26/10/2022 Muniyammal 2905016WL060651 Muniyammal 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Muniyammal ICICI BANK LTD(508534)
25 THIRUPATHUR TN-05-016-019-019/33
() 		2905016000NRG23261020222857948 26/10/2022 Kalaivani 2905016WL060651 Kalaivani 00176 IDIB000T039 1100 1100 Processed 05/11/2022 015710824 Kalaivani INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-019-019/332
() 		2905016000NRG23261020222857949 26/10/2022 Suganthi 2905016WL060651 Suganthi 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Suganthi INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-019-019/334
() 		2905016000NRG23261020222857951 26/10/2022 Chithara 2905016WL060651 Chithara 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Chithara INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-019-019/40
() 		2905016000NRG23261020222857954 26/10/2022 Santhi 2905016WL060651 Santhi 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Santhi INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-019-019/401
() 		2905016000NRG23261020222857955 26/10/2022 Valarmathi 2905016WL060651 Valarmathi 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Valarmathi PALLAVAN GRAMA BANK(607052)
30 THIRUPATHUR TN-05-016-019-019/410
() 		2905016000NRG23261020222857956 26/10/2022 Kiliyammmal 2905016WL060651 Kiliyammmal 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Kiliyammmal INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-019-019/418
() 		2905016000NRG23261020222857957 26/10/2022 Rani 2905016WL060651 Rani 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Rani INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-019-019/420
() 		2905016000NRG23261020222857958 26/10/2022 Chandria 2905016WL060651 Chandria 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Chandria INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-019-019/46
() 		2905016000NRG23261020222857959 26/10/2022 Laksmi 2905016WL060651 Laksmi 00176 IDIB000T039 1100 1100 Processed 05/11/2022 015710824 Laksmi INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-019-019/489
() 		2905016000NRG23261020222857960 26/10/2022 Lakshmi 2905016WL060651 Lakshmi 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Lakshmi INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-019-019/506
() 		2905016000NRG23261020222857962 26/10/2022 karupiammal 2905016WL060651 karupiammal 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 karupiammal INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-019-019/513
() 		2905016000NRG23261020222857963 26/10/2022 rajammal 2905016WL060651 rajammal 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 rajammal INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-019-019/554
() 		2905016000NRG23261020222857964 26/10/2022 Santhi 2905016WL060651 Santhi 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Santhi INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-019-019/57
() 		2905016000NRG23261020222857968 26/10/2022 Selvi 2905016WL060651 Selvi 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Selvi INDIAN BANK(607105)
39 THIRUPATHUR TN-05-016-019-019/6
() 		2905016000NRG23261020222857970 26/10/2022 Devan 2905016WL060651 Devan 00176 IDIB000T039 1320 1320 Processed 05/11/2022 015710824 Devan INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-019-019/7
() 		2905016000NRG23261020222857974 26/10/2022 Radhaa 2905016WL060651 Radhaa 00176 IDIB000T039 1100 1100 Processed 05/11/2022 015710824 Radhaa INDIAN BANK(607105)
SubTotal 50820 50820
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_261022APB_FTO_1066129 Indian Bank IDIB000M230 Microsate Tirupattur 1320
2 THIRUPATHUR TN2905016_261022APB_FTO_1066129 Indian Bank IDIB000T039 TIRUPATTUR 50820

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