Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:40:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120323APB_FTO_1644259
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-05-016-027-027/955
() 		2905016000NRG23120320234517555 12/03/2023 Nithya 2905016WL099268 Nithya 00176 IDIB000M230 200 200 Processed 31/03/2023 025719908 Nithya INDIAN BANK(607105)
SubTotal 200 200
2 THIRUPATHUR TN-05-016-027-001/1024
() 		2905016000NRG23120320234517483 12/03/2023 Sampooranam 2905016WL099268 Sampooranam 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Sampooranam INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-027-001/1025
() 		2905016000NRG23120320234517484 12/03/2023 Pattu 2905016WL099268 Pattu 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025719908 Pattu PALLAVAN GRAMA BANK(607052)
4 THIRUPATHUR TN-05-016-027-001/1026
() 		2905016000NRG23120320234517485 12/03/2023 Kalaivani 2905016WL099268 Kalaivani 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025719908 Kalaivani PALLAVAN GRAMA BANK(607052)
5 THIRUPATHUR TN-05-016-027-001/1028
() 		2905016000NRG23120320234517486 12/03/2023 Uma santhi Thirupathi 2905016WL099268 Uma santhi Thirupathi 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Uma santhi Thirupathi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-027-001/937
() 		2905016000NRG23120320234517488 12/03/2023 Priya 2905016WL099268 Priya 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Priya INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-027-001/938
() 		2905016000NRG23120320234517489 12/03/2023 Vijayalakshmi 2905016WL099268 Vijayalakshmi 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Vijayalakshmi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-027-001/939
() 		2905016000NRG23120320234517490 12/03/2023 Meri 2905016WL099268 Meri 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Meri PALLAVAN GRAMA BANK(607052)
9 THIRUPATHUR TN-05-016-027-006/166-A
() 		2905016000NRG23120320234517492 12/03/2023 Yasodha 2905016WL099268 Yasodha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Yasodha INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-027-009/1008
() 		2905016000NRG23120320234517493 12/03/2023 Siyamala Natarasan 2905016WL099268 Siyamala Natarasan 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Siyamala Natarasan INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-027-009/1053
() 		2905016000NRG23120320234517494 12/03/2023 Priya Kumaresan 2905016WL099268 Priya Kumaresan 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Priya Kumaresan INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-027-009/783
() 		2905016000NRG23120320234517495 12/03/2023 Ranjini 2905016WL099268 Ranjini 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Ranjini INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-027-009/792-A
() 		2905016000NRG23120320234517496 12/03/2023 Rani 2905016WL099268 Rani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-027-027/1
() 		2905016000NRG23120320234517497 12/03/2023 vachalan 2905016WL099268 vachalan 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 vachalan INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-027-027/10
() 		2905016000NRG23120320234517498 12/03/2023 Devi 2905016WL099268 Devi 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Devi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-027-027/1077
() 		2905016000NRG23120320234517499 12/03/2023 Anuradha 2905016WL099268 Anuradha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Anuradha INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-027-027/1081
() 		2905016000NRG23120320234517500 12/03/2023 Mahalakshmi 2905016WL099268 Mahalakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Mahalakshmi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-027-027/14
() 		2905016000NRG23120320234517502 12/03/2023 Kumari 2905016WL099268 Kumari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kumari INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-027-027/149
() 		2905016000NRG23120320234517503 12/03/2023 Banumathi 2905016WL099268 Banumathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Banumathi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-027-027/15
() 		2905016000NRG23120320234517504 12/03/2023 Vasantha 2905016WL099268 Vasantha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Vasantha INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-027-027/168
() 		2905016000NRG23120320234517505 12/03/2023 Bhuvaneshwari 2905016WL099268 Bhuvaneshwari 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Bhuvaneshwari INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-027-027/17
() 		2905016000NRG23120320234517506 12/03/2023 Savithri 2905016WL099268 Savithri 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Savithri INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-027-027/170
() 		2905016000NRG23120320234517507 12/03/2023 Jayagodi 2905016WL099268 Jayagodi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Jayagodi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 THIRUPATHUR TN-05-016-027-027/176
() 		2905016000NRG23120320234517508 12/03/2023 Parimala 2905016WL099268 Parimala 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Parimala INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-027-027/19
() 		2905016000NRG23120320234517509 12/03/2023 Selvi 2905016WL099268 Selvi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-027-027/20
() 		2905016000NRG23120320234517510 12/03/2023 Kasiyammal 2905016WL099268 Kasiyammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kasiyammal INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-027-027/21
() 		2905016000NRG23120320234517511 12/03/2023 Rani 2905016WL099268 Rani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-027-027/212
() 		2905016000NRG23120320234517512 12/03/2023 Sanmugam 2905016WL099268 Sanmugam 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Sanmugam INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-027-027/212
() 		2905016000NRG23120320234517513 12/03/2023 Velvizhi 2905016WL099268 Velvizhi 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Velvizhi INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-027-027/22
() 		2905016000NRG23120320234517514 12/03/2023 Sangeetha 2905016WL099268 Sangeetha 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Sangeetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 THIRUPATHUR TN-05-016-027-027/23
() 		2905016000NRG23120320234517515 12/03/2023 Murugammal 2905016WL099268 Murugammal 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Murugammal PALLAVAN GRAMA BANK(607052)
32 THIRUPATHUR TN-05-016-027-027/248
() 		2905016000NRG23120320234517516 12/03/2023 Muthammal 2905016WL099268 Muthammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Muthammal INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-027-027/252
() 		2905016000NRG23120320234517517 12/03/2023 Savithiri 2905016WL099268 Savithiri 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Savithiri INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-027-027/264
() 		2905016000NRG23120320234517518 12/03/2023 Senbagam 2905016WL099268 Senbagam 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Senbagam INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-027-027/265
() 		2905016000NRG23120320234517519 12/03/2023 Malar 2905016WL099268 Malar 00176 IDIB000T039 200 200 Processed 31/03/2023 025719908 Malar INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-027-027/275
() 		2905016000NRG23120320234517520 12/03/2023 manonmani 2905016WL099268 manonmani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 manonmani INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-027-027/287
() 		2905016000NRG23120320234517521 12/03/2023 Selvi 2905016WL099268 Selvi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Selvi PALLAVAN GRAMA BANK(607052)
38 THIRUPATHUR TN-05-016-027-027/30
() 		2905016000NRG23120320234517523 12/03/2023 Komathi 2905016WL099268 Komathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Komathi INDIAN BANK(607105)
39 THIRUPATHUR TN-05-016-027-027/30
() 		2905016000NRG23120320234517522 12/03/2023 Vasugi 2905016WL099268 Vasugi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Vasugi INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-027-027/301
() 		2905016000NRG23120320234517524 12/03/2023 Murugammal 2905016WL099268 Murugammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Murugammal INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-027-027/303
() 		2905016000NRG23120320234517525 12/03/2023 Kilaramary 2905016WL099268 Kilaramary 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Kilaramary INDIAN BANK(607105)
42 THIRUPATHUR TN-05-016-027-027/325
() 		2905016000NRG23120320234517526 12/03/2023 Marakatham 2905016WL099268 Marakatham 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Marakatham INDIAN BANK(607105)
43 THIRUPATHUR TN-05-016-027-027/35
() 		2905016000NRG23120320234517527 12/03/2023 Sumathi 2905016WL099268 Sumathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
44 THIRUPATHUR TN-05-016-027-027/377
() 		2905016000NRG23120320234517528 12/03/2023 Pathima 2905016WL099268 Pathima 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Pathima INDIAN BANK(607105)
45 THIRUPATHUR TN-05-016-027-027/396
() 		2905016000NRG23120320234517529 12/03/2023 Rose 2905016WL099268 Rose 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Rose INDIAN BANK(607105)
46 THIRUPATHUR TN-05-016-027-027/398
() 		2905016000NRG23120320234517530 12/03/2023 Santhi 2905016WL099268 Santhi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Santhi UNION BANK OF INDIA(508500)
47 THIRUPATHUR TN-05-016-027-027/399
() 		2905016000NRG23120320234517531 12/03/2023 Jaya 2905016WL099268 Jaya 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Jaya PALLAVAN GRAMA BANK(607052)
48 THIRUPATHUR TN-05-016-027-027/410
() 		2905016000NRG23120320234517532 12/03/2023 Malliga 2905016WL099268 Malliga 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
49 THIRUPATHUR TN-05-016-027-027/42
() 		2905016000NRG23120320234517533 12/03/2023 Megala 2905016WL099268 Megala 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Megala INDIAN BANK(607105)
50 THIRUPATHUR TN-05-016-027-027/420
() 		2905016000NRG23120320234517534 12/03/2023 Kala 2905016WL099268 Kala 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Kala PALLAVAN GRAMA BANK(607052)
51 THIRUPATHUR TN-05-016-027-027/453
() 		2905016000NRG23120320234517535 12/03/2023 Muniyammal 2905016WL099268 Muniyammal 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Muniyammal CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-027-027/461
() 		2905016000NRG23120320234517536 12/03/2023 Sumathi 2905016WL099268 Sumathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
53 THIRUPATHUR TN-05-016-027-027/492
() 		2905016000NRG23120320234517537 12/03/2023 Mythili 2905016WL099268 Mythili 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Mythili HDFC BANK LTD(607152)
54 THIRUPATHUR TN-05-016-027-027/496
() 		2905016000NRG23120320234517538 12/03/2023 Suganthi 2905016WL099268 Suganthi 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Suganthi INDIAN BANK(607105)
55 THIRUPATHUR TN-05-016-027-027/545
() 		2905016000NRG23120320234517539 12/03/2023 Lakshmi 2905016WL099268 Lakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
56 THIRUPATHUR TN-05-016-027-027/546
() 		2905016000NRG23120320234517540 12/03/2023 Ranjitha 2905016WL099268 Ranjitha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Ranjitha INDIAN BANK(607105)
57 THIRUPATHUR TN-05-016-027-027/577
() 		2905016000NRG23120320234517541 12/03/2023 Kanchana 2905016WL099268 Kanchana 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kanchana INDIAN BANK(607105)
58 THIRUPATHUR TN-05-016-027-027/587
() 		2905016000NRG23120320234517542 12/03/2023 Lalli 2905016WL099268 Lalli 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Lalli PALLAVAN GRAMA BANK(607052)
59 THIRUPATHUR TN-05-016-027-027/622
() 		2905016000NRG23120320234517543 12/03/2023 komathi 2905016WL099268 komathi 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 komathi INDIAN BANK(607105)
60 THIRUPATHUR TN-05-016-027-027/64
() 		2905016000NRG23120320234517544 12/03/2023 Mallaimmal 2905016WL099268 Mallaimmal 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Mallaimmal INDIAN BANK(607105)
61 THIRUPATHUR TN-05-016-027-027/7
() 		2905016000NRG23120320234517545 12/03/2023 Vanaroja 2905016WL099268 Vanaroja 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Vanaroja UJJIVAN SMALL FINANCE BANK LIMITED(508991)
62 THIRUPATHUR TN-05-016-027-027/750
() 		2905016000NRG23120320234517546 12/03/2023 Dhanushwari 2905016WL099268 Dhanushwari 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Dhanushwari PALLAVAN GRAMA BANK(607052)
63 THIRUPATHUR TN-05-016-027-027/755-A
() 		2905016000NRG23120320234517547 12/03/2023 Sangeetha 2905016WL099268 Sangeetha 00176 IDIB000T039 1200 1200 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 THIRUPATHUR TN-05-016-027-027/849-A
() 		2905016000NRG23120320234517548 12/03/2023 Mageshwari 2905016WL099268 Mageshwari 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Mageshwari INDIAN BANK(607105)
65 THIRUPATHUR TN-05-016-027-027/85
() 		2905016000NRG23120320234517549 12/03/2023 Kalaivani 2905016WL099268 Kalaivani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kalaivani INDIAN BANK(607105)
66 THIRUPATHUR TN-05-016-027-027/899
() 		2905016000NRG23120320234517550 12/03/2023 Murgammal 2905016WL099268 Murgammal 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Murgammal INDIAN BANK(607105)
67 THIRUPATHUR TN-05-016-027-027/9
() 		2905016000NRG23120320234517551 12/03/2023 Kalavathi 2905016WL099268 Kalavathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kalavathi INDIAN BANK(607105)
68 THIRUPATHUR TN-05-016-027-027/908
() 		2905016000NRG23120320234517552 12/03/2023 Tamilselvi 2905016WL099268 Tamilselvi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Tamilselvi PALLAVAN GRAMA BANK(607052)
69 THIRUPATHUR TN-05-016-027-027/909
() 		2905016000NRG23120320234517553 12/03/2023 Pushpa 2905016WL099268 Pushpa 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Pushpa INDIAN BANK(607105)
70 THIRUPATHUR TN-05-016-027-027/928
() 		2905016000NRG23120320234517554 12/03/2023 Soniya 2905016WL099268 Soniya 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Soniya INDIAN BANK(607105)
71 THIRUPATHUR TN-05-016-027-027/978
() 		2905016000NRG23120320234517556 12/03/2023 Nirmala Rajesh 2905016WL099268 Nirmala Rajesh 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Nirmala Rajesh INDIAN BANK(607105)
72 THIRUPATHUR TN-05-016-027-027/984
() 		2905016000NRG23120320234517557 12/03/2023 Suseela M 2905016WL099268 Suseela M 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Suseela M INDIAN BANK(607105)
SubTotal 79200 79200
73 THIRUPATHUR TN-05-016-027-001/1095
() 		2905016000NRG23120320234517487 12/03/2023 Muneeshwari 2905016WL099268 Muneeshwari 00176 IDIB000T107 1200 1200 Processed 31/03/2023 025719908 Muneeshwari INDIAN BANK(607105)
74 THIRUPATHUR TN-05-016-027-001/988
() 		2905016000NRG23120320234517491 12/03/2023 Usharani 2905016WL099268 Usharani 00176 IDIB000T107 1200 1200 Processed 30/03/2023 025719908 Usharani PALLAVAN GRAMA BANK(607052)
75 THIRUPATHUR TN-05-016-027-027/1082
() 		2905016000NRG23120320234517501 12/03/2023 Sivapriya 2905016WL099268 Sivapriya 00176 IDIB000T107 1200 1200 Processed 30/03/2023 025719908 Sivapriya CANARA BANK(508532)
SubTotal 3600 3600
Total 83000 83000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_120323APB_FTO_1644259 Indian Bank IDIB000M230 Microsate Tirupattur 200
2 THIRUPATHUR TN2905016_120323APB_FTO_1644259 Indian Bank IDIB000T039 TIRUPATTUR 79200
3 THIRUPATHUR TN2905016_120323APB_FTO_1644259 Indian Bank IDIB000T107 GANDHIPET 3600

Download In Excel