Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:15:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140323APB_FTO_1647595
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-05-016-035-035/101
() 		2905016000NRG23140320234597324 14/03/2023 Ramani 2905016WL100465 Ramani 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Ramani INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-035-035/108
() 		2905016000NRG23140320234597325 14/03/2023 Usha 2905016WL100465 Usha 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Usha INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-035-035/109
() 		2905016000NRG23140320234597326 14/03/2023 Indhirani 2905016WL100465 Indhirani 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Indhirani INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-035-035/132
() 		2905016000NRG23140320234597330 14/03/2023 Selvi 2905016WL100465 Selvi 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-035-035/146
() 		2905016000NRG23140320234597332 14/03/2023 V.S.Dhasarathan 2905016WL100465 V.S.Dhasarathan 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 V.S.Dhasarathan INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-035-035/15
() 		2905016000NRG23140320234597333 14/03/2023 Kalyani 2905016WL100465 Kalyani 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Kalyani INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-035-035/16
() 		2905016000NRG23140320234597334 14/03/2023 Powunu 2905016WL100465 Powunu 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Powunu INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-035-035/182
() 		2905016000NRG23140320234597336 14/03/2023 Eshwari 2905016WL100465 Eshwari 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Eshwari INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-035-035/226
() 		2905016000NRG23140320234597343 14/03/2023 Santhi 2905016WL100465 Santhi 00176 IDIB000T039 600 600 Processed 30/03/2023 025719908 Santhi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 THIRUPATHUR TN-05-016-035-035/239
() 		2905016000NRG23140320234597344 14/03/2023 Vajjirammal 2905016WL100465 Vajjirammal 00176 IDIB000T039 600 600 Processed 30/03/2023 025719908 Vajjirammal UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-035-035/241
() 		2905016000NRG23140320234597345 14/03/2023 Solun 2905016WL100465 Solun 00176 IDIB000T039 800 800 Processed 30/03/2023 025719908 Solun STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-035-035/248
() 		2905016000NRG23140320234597346 14/03/2023 Kannagi 2905016WL100465 Kannagi 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Kannagi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-035-035/270
() 		2905016000NRG23140320234597350 14/03/2023 Malar 2905016WL100465 Malar 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Malar INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-035-035/36
() 		2905016000NRG23140320234597358 14/03/2023 Anisha 2905016WL100465 Anisha 00176 IDIB000T039 800 800 Processed 30/03/2023 025719908 Anisha GENERAL POST OFFICE(607245)
15 THIRUPATHUR TN-05-016-035-035/47
() 		2905016000NRG23140320234597361 14/03/2023 Sundhari 2905016WL100465 Sundhari 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Sundhari INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-035-035/55
() 		2905016000NRG23140320234597363 14/03/2023 Suganthi 2905016WL100465 Suganthi 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Suganthi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-035-035/63
() 		2905016000NRG23140320234597367 14/03/2023 lakshmi 2905016WL100465 lakshmi 00176 IDIB000T039 200 200 Processed 31/03/2023 025719908 lakshmi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-035-035/65
() 		2905016000NRG23140320234597368 14/03/2023 Suguna 2905016WL100465 Suguna 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Suguna INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-035-035/75
() 		2905016000NRG23140320234597369 14/03/2023 Pattu 2905016WL100465 Pattu 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Pattu INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-035-035/90
() 		2905016000NRG23140320234597372 14/03/2023 Jothilakshmi 2905016WL100465 Jothilakshmi 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Jothilakshmi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-035-037/265
() 		2905016000NRG23140320234597376 14/03/2023 jayanthi 2905016WL100465 jayanthi 00176 IDIB000T039 800 800 Processed 30/03/2023 025719908 jayanthi CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-035-037/273
() 		2905016000NRG23140320234597377 14/03/2023 Sudha 2905016WL100465 Sudha 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Sudha INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-035-037/274
() 		2905016000NRG23140320234597378 14/03/2023 Venmathi 2905016WL100465 Venmathi 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Venmathi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-035-037/280
() 		2905016000NRG23140320234597379 14/03/2023 Roja 2905016WL100465 Roja 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Roja INDIAN BANK(607105)
SubTotal 17400 17400
25 THIRUPATHUR TN-05-016-035-006/296
() 		2905016000NRG23140320234597321 14/03/2023 Rajeshwari 2905016WL100465 Rajeshwari 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Rajeshwari INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-035-006/346
() 		2905016000NRG23140320234597322 14/03/2023 Suriya 2905016WL100465 Suriya 00176 IDIB000T107 400 400 Processed 31/03/2023 025719908 Suriya INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-035-006/347-A
() 		2905016000NRG23140320234597323 14/03/2023 Sasikala 2905016WL100465 Sasikala 00176 IDIB000T107 800 800 Processed 30/03/2023 025719908 Sasikala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 THIRUPATHUR TN-05-016-035-035/110
() 		2905016000NRG23140320234597327 14/03/2023 Amudhavalli 2905016WL100465 Amudhavalli 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Amudhavalli INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-035-035/124
() 		2905016000NRG23140320234597328 14/03/2023 Manga 2905016WL100465 Manga 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Manga INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-035-035/128
() 		2905016000NRG23140320234597329 14/03/2023 Ranjitha 2905016WL100465 Ranjitha 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Ranjitha INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-035-035/141
() 		2905016000NRG23140320234597331 14/03/2023 Priya 2905016WL100465 Priya 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Priya INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-035-035/18
() 		2905016000NRG23140320234597335 14/03/2023 Komathi 2905016WL100465 Komathi 00176 IDIB000T107 400 400 Processed 31/03/2023 025719908 Komathi INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-035-035/183
() 		2905016000NRG23140320234597337 14/03/2023 Chithara 2905016WL100465 Chithara 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Chithara INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-035-035/201
() 		2905016000NRG23140320234597338 14/03/2023 Thorali 2905016WL100465 Thorali 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Thorali INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-035-035/203
() 		2905016000NRG23140320234597339 14/03/2023 Ravi 2905016WL100465 Ravi 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Ravi INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-035-035/219
() 		2905016000NRG23140320234597341 14/03/2023 Uma 2905016WL100465 Uma 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Uma INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-035-035/223
() 		2905016000NRG23140320234597342 14/03/2023 Parvathi 2905016WL100465 Parvathi 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Parvathi INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-035-035/252
() 		2905016000NRG23140320234597347 14/03/2023 Jothi 2905016WL100465 Jothi 00176 IDIB000T107 400 400 Processed 31/03/2023 025719908 Jothi INDIAN BANK(607105)
39 THIRUPATHUR TN-05-016-035-035/252
() 		2905016000NRG23140320234597348 14/03/2023 Sangeetha 2905016WL100465 Sangeetha 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-035-035/268-A
() 		2905016000NRG23140320234597349 14/03/2023 Ambika 2905016WL100465 Ambika 00176 IDIB000T107 800 800 Processed 30/03/2023 025719908 Ambika UJJIVAN SMALL FINANCE BANK LIMITED(508991)
41 THIRUPATHUR TN-05-016-035-035/30
() 		2905016000NRG23140320234597351 14/03/2023 Gangadharan 2905016WL100465 Gangadharan 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Gangadharan INDIAN BANK(607105)
42 THIRUPATHUR TN-05-016-035-035/328
() 		2905016000NRG23140320234597352 14/03/2023 Rathinammal 2905016WL100465 Rathinammal 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Rathinammal INDIAN BANK(607105)
43 THIRUPATHUR TN-05-016-035-035/328
() 		2905016000NRG23140320234597353 14/03/2023 Selvi 2905016WL100465 Selvi 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
44 THIRUPATHUR TN-05-016-035-035/329-B
() 		2905016000NRG23140320234597354 14/03/2023 Deepa 2905016WL100465 Deepa 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Deepa INDIAN BANK(607105)
45 THIRUPATHUR TN-05-016-035-035/333-B
() 		2905016000NRG23140320234597355 14/03/2023 Valli 2905016WL100465 Valli 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Valli INDIAN BANK(607105)
46 THIRUPATHUR TN-05-016-035-035/336-A
() 		2905016000NRG23140320234597356 14/03/2023 Priya 2905016WL100465 Priya 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Priya INDIAN BANK(607105)
47 THIRUPATHUR TN-05-016-035-035/343-A
() 		2905016000NRG23140320234597357 14/03/2023 Janahi 2905016WL100465 Janahi 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Janahi INDIAN BANK(607105)
48 THIRUPATHUR TN-05-016-035-035/40
() 		2905016000NRG23140320234597359 14/03/2023 Vasantha 2905016WL100465 Vasantha 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Vasantha INDIAN BANK(607105)
49 THIRUPATHUR TN-05-016-035-035/45
() 		2905016000NRG23140320234597360 14/03/2023 Hemavathi 2905016WL100465 Hemavathi 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Hemavathi INDIAN BANK(607105)
50 THIRUPATHUR TN-05-016-035-035/53
() 		2905016000NRG23140320234597362 14/03/2023 Bharathi 2905016WL100465 Bharathi 00176 IDIB000T107 600 600 Processed 31/03/2023 025719908 Bharathi INDIAN BANK(607105)
51 THIRUPATHUR TN-05-016-035-035/56
() 		2905016000NRG23140320234597364 14/03/2023 Gourammal 2905016WL100465 Gourammal 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Gourammal INDIAN BANK(607105)
52 THIRUPATHUR TN-05-016-035-035/60
() 		2905016000NRG23140320234597365 14/03/2023 Devaraj 2905016WL100465 Devaraj 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Devaraj INDIAN BANK(607105)
53 THIRUPATHUR TN-05-016-035-035/60
() 		2905016000NRG23140320234597366 14/03/2023 Sumitra 2905016WL100465 Sumitra 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Sumitra INDIAN BANK(607105)
54 THIRUPATHUR TN-05-016-035-035/86
() 		2905016000NRG23140320234597370 14/03/2023 Sasikala 2905016WL100465 Sasikala 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Sasikala INDIAN BANK(607105)
55 THIRUPATHUR TN-05-016-035-035/88
() 		2905016000NRG23140320234597371 14/03/2023 Usha 2905016WL100465 Usha 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Usha INDIAN BANK(607105)
56 THIRUPATHUR TN-05-016-035-035/95
() 		2905016000NRG23140320234597373 14/03/2023 Malar 2905016WL100465 Malar 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Malar INDIAN BANK(607105)
57 THIRUPATHUR TN-05-016-035-035/98
() 		2905016000NRG23140320234597374 14/03/2023 Chennammal 2905016WL100465 Chennammal 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Chennammal INDIAN BANK(607105)
58 THIRUPATHUR TN-05-016-035-036/250-B
() 		2905016000NRG23140320234597375 14/03/2023 jamuna 2905016WL100465 jamuna 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 jamuna INDIAN BANK(607105)
59 THIRUPATHUR TN-05-016-035-037/355
() 		2905016000NRG23140320234597380 14/03/2023 Radha 2905016WL100465 Radha 00176 IDIB000T107 600 600 Processed 31/03/2023 025719908 Radha INDIAN BANK(607105)
SubTotal 26400 26400
Total 43800 43800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140323APB_FTO_1647595 Indian Bank IDIB000T039 TIRUPATTUR 17400
2 THIRUPATHUR TN2905016_140323APB_FTO_1647595 Indian Bank IDIB000T107 GANDHIPET 24800
3 THIRUPATHUR TN2905016_140323APB_FTO_1647595 Indian Bank IDIB000T107 GANDHIPET TIRUPATTUR 1600

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