Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:50:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140323APB_FTO_1647362
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-05-016-001-011/1138
() 		2905016000NRG23140320234581797 14/03/2023 Malar 2905016WL100240 Malar 00176 IDIB000M230 1000 1000 Processed 31/03/2023 025719908 Malar INDIAN BANK(607105)
SubTotal 1000 1000
2 THIRUPATHUR TN-05-016-001-001/1070
() 		2905016000NRG23140320234581729 14/03/2023 Priya 2905016WL100240 Priya 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Priya INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-001-001/1099
() 		2905016000NRG23140320234581730 14/03/2023 Deepa 2905016WL100240 Deepa 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Deepa INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-001-001/1114
() 		2905016000NRG23140320234581731 14/03/2023 Rashiya 2905016WL100240 Rashiya 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Rashiya INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-001-001/1214
() 		2905016000NRG23140320234581732 14/03/2023 leelavathi 2905016WL100240 leelavathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 leelavathi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-001-001/255
() 		2905016000NRG23140320234581733 14/03/2023 Selvi 2905016WL100240 Selvi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-001-001/257
() 		2905016000NRG23140320234581734 14/03/2023 Sasikala 2905016WL100240 Sasikala 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Sasikala INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-001-001/259
() 		2905016000NRG23140320234581735 14/03/2023 Samanthi 2905016WL100240 Samanthi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Samanthi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-001-001/260
() 		2905016000NRG23140320234581736 14/03/2023 Lakshmi 2905016WL100240 Lakshmi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Lakshmi BANK OF BARODA(606985)
10 THIRUPATHUR TN-05-016-001-001/263
() 		2905016000NRG23140320234581737 14/03/2023 Sumathi 2905016WL100240 Sumathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-001-001/264
() 		2905016000NRG23140320234581738 14/03/2023 Thavamani 2905016WL100240 Thavamani 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Thavamani INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-001-001/265
() 		2905016000NRG23140320234581739 14/03/2023 Katturani 2905016WL100240 Katturani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Katturani INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-001-001/268
() 		2905016000NRG23140320234581740 14/03/2023 Vijaya 2905016WL100240 Vijaya 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-001-001/270
() 		2905016000NRG23140320234581741 14/03/2023 Nasi 2905016WL100240 Nasi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Nasi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-001-001/272
() 		2905016000NRG23140320234581742 14/03/2023 Chinnathai 2905016WL100240 Chinnathai 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Chinnathai INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-001-001/273
() 		2905016000NRG23140320234581743 14/03/2023 Malarvizhi 2905016WL100240 Malarvizhi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Malarvizhi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-001-001/275
() 		2905016000NRG23140320234581744 14/03/2023 Pounammal 2905016WL100240 Pounammal 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Pounammal PALLAVAN GRAMA BANK(607052)
18 THIRUPATHUR TN-05-016-001-001/278
() 		2905016000NRG23140320234581745 14/03/2023 Amsa 2905016WL100240 Amsa 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Amsa INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-001-001/279
() 		2905016000NRG23140320234581746 14/03/2023 Muthulakshmi 2905016WL100240 Muthulakshmi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Muthulakshmi PALLAVAN GRAMA BANK(607052)
20 THIRUPATHUR TN-05-016-001-001/280
() 		2905016000NRG23140320234581747 14/03/2023 Pushpa 2905016WL100240 Pushpa 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Pushpa PALLAVAN GRAMA BANK(607052)
21 THIRUPATHUR TN-05-016-001-001/281
() 		2905016000NRG23140320234581748 14/03/2023 Vijaya 2905016WL100240 Vijaya 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-001-001/282
() 		2905016000NRG23140320234581750 14/03/2023 Chinapappa 2905016WL100240 Chinapappa 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Chinapappa INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-001-001/282
() 		2905016000NRG23140320234581749 14/03/2023 Soundraya 2905016WL100240 Soundraya 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Soundraya INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-001-001/283
() 		2905016000NRG23140320234581751 14/03/2023 Sivagami 2905016WL100240 Sivagami 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Sivagami INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-001-001/285
() 		2905016000NRG23140320234581752 14/03/2023 Sudha 2905016WL100240 Sudha 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Sudha PALLAVAN GRAMA BANK(607052)
26 THIRUPATHUR TN-05-016-001-001/286
() 		2905016000NRG23140320234581753 14/03/2023 Kanchana 2905016WL100240 Kanchana 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kanchana INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-001-001/288
() 		2905016000NRG23140320234581754 14/03/2023 Govindhi 2905016WL100240 Govindhi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Govindhi INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-001-001/291
() 		2905016000NRG23140320234581755 14/03/2023 Kala 2905016WL100240 Kala 00176 IDIB000T039 200 200 Processed 31/03/2023 025719908 Kala INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-001-001/292
() 		2905016000NRG23140320234581756 14/03/2023 Mangai 2905016WL100240 Mangai 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Mangai INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-001-001/293-C
() 		2905016000NRG23140320234581757 14/03/2023 Pushpa 2905016WL100240 Pushpa 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Pushpa INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-001-001/295
() 		2905016000NRG23140320234581758 14/03/2023 Sangeetha 2905016WL100240 Sangeetha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-001-001/299
() 		2905016000NRG23140320234581759 14/03/2023 Chinnathai 2905016WL100240 Chinnathai 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Chinnathai INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-001-001/323
() 		2905016000NRG23140320234581760 14/03/2023 Ambiga 2905016WL100240 Ambiga 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Ambiga INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-001-001/330
() 		2905016000NRG23140320234581761 14/03/2023 Papathi 2905016WL100240 Papathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Papathi INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-001-001/336
() 		2905016000NRG23140320234581762 14/03/2023 Selvi 2905016WL100240 Selvi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-001-001/355
() 		2905016000NRG23140320234581763 14/03/2023 Valar 2905016WL100240 Valar 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Valar INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-001-001/360
() 		2905016000NRG23140320234581764 14/03/2023 Ellammal 2905016WL100240 Ellammal 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Ellammal INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-001-001/390
() 		2905016000NRG23140320234581765 14/03/2023 Prema 2905016WL100240 Prema 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Prema INDIAN BANK(607105)
39 THIRUPATHUR TN-05-016-001-001/468
() 		2905016000NRG23140320234581766 14/03/2023 Kuttiammal 2905016WL100240 Kuttiammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kuttiammal INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-001-001/496
() 		2905016000NRG23140320234581767 14/03/2023 Nagamalli 2905016WL100240 Nagamalli 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Nagamalli INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-001-001/498
() 		2905016000NRG23140320234581768 14/03/2023 Boopathy 2905016WL100240 Boopathy 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Boopathy INDIAN BANK(607105)
42 THIRUPATHUR TN-05-016-001-001/692-A
() 		2905016000NRG23140320234581769 14/03/2023 RANJETHA 2905016WL100240 RANJETHA 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 RANJETHA INDIAN BANK(607105)
43 THIRUPATHUR TN-05-016-001-001/694
() 		2905016000NRG23140320234581770 14/03/2023 Sowdari 2905016WL100240 Sowdari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Sowdari INDIAN BANK(607105)
44 THIRUPATHUR TN-05-016-001-001/697-A
() 		2905016000NRG23140320234581771 14/03/2023 Thilaga 2905016WL100240 Thilaga 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Thilaga INDIAN BANK(607105)
45 THIRUPATHUR TN-05-016-001-001/702
() 		2905016000NRG23140320234581772 14/03/2023 Santhi 2905016WL100240 Santhi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Santhi INDIAN BANK(607105)
46 THIRUPATHUR TN-05-016-001-001/727
() 		2905016000NRG23140320234581773 14/03/2023 Kannagi 2905016WL100240 Kannagi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Kannagi PALLAVAN GRAMA BANK(607052)
47 THIRUPATHUR TN-05-016-001-001/751-A
() 		2905016000NRG23140320234581774 14/03/2023 Saraswathi 2905016WL100240 Saraswathi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Saraswathi PALLAVAN GRAMA BANK(607052)
48 THIRUPATHUR TN-05-016-001-001/844
() 		2905016000NRG23140320234581775 14/03/2023 Kumutha 2905016WL100240 Kumutha 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Kumutha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
49 THIRUPATHUR TN-05-016-001-001/846-A
() 		2905016000NRG23140320234581776 14/03/2023 Manjula 2905016WL100240 Manjula 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
50 THIRUPATHUR TN-05-016-001-001/855
() 		2905016000NRG23140320234581777 14/03/2023 Tamilarasi 2905016WL100240 Tamilarasi 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Tamilarasi INDIAN BANK(607105)
51 THIRUPATHUR TN-05-016-001-001/881
() 		2905016000NRG23140320234581778 14/03/2023 Revathi 2905016WL100240 Revathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Revathi INDIAN BANK(607105)
52 THIRUPATHUR TN-05-016-001-001/895
() 		2905016000NRG23140320234581779 14/03/2023 Shanthi 2905016WL100240 Shanthi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Shanthi STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-001-001/897
() 		2905016000NRG23140320234581780 14/03/2023 Selvi 2905016WL100240 Selvi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
54 THIRUPATHUR TN-05-016-001-001/919
() 		2905016000NRG23140320234581781 14/03/2023 Shanthi 2905016WL100240 Shanthi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Shanthi INDIAN BANK(607105)
55 THIRUPATHUR TN-05-016-001-001/939
() 		2905016000NRG23140320234581782 14/03/2023 Vijayashanthi 2905016WL100240 Vijayashanthi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Vijayashanthi INDIAN BANK(607105)
56 THIRUPATHUR TN-05-016-001-001/961
() 		2905016000NRG23140320234581783 14/03/2023 Nirmala 2905016WL100240 Nirmala 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Nirmala INDIAN BANK(607105)
57 THIRUPATHUR TN-05-016-001-001/984
() 		2905016000NRG23140320234581784 14/03/2023 Geetha 2905016WL100240 Geetha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Geetha INDIAN BANK(607105)
58 THIRUPATHUR TN-05-016-001-004/1080
() 		2905016000NRG23140320234581785 14/03/2023 Jothi 2905016WL100240 Jothi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Jothi PALLAVAN GRAMA BANK(607052)
59 THIRUPATHUR TN-05-016-001-004/1081
() 		2905016000NRG23140320234581786 14/03/2023 Manjula 2905016WL100240 Manjula 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
60 THIRUPATHUR TN-05-016-001-004/1082
() 		2905016000NRG23140320234581787 14/03/2023 SUGUNA 2905016WL100240 SUGUNA 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 SUGUNA INDIAN BANK(607105)
61 THIRUPATHUR TN-05-016-001-004/1220
() 		2905016000NRG23140320234581788 14/03/2023 Dhanalakshmi 2905016WL100240 Dhanalakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
62 THIRUPATHUR TN-05-016-001-004/1249
() 		2905016000NRG23140320234581789 14/03/2023 Jaya 2905016WL100240 Jaya 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Jaya INDIAN BANK(607105)
63 THIRUPATHUR TN-05-016-001-004/1274
() 		2905016000NRG23140320234581790 14/03/2023 Chandira 2905016WL100240 Chandira 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Chandira INDIAN BANK(607105)
64 THIRUPATHUR TN-05-016-001-005/1132
() 		2905016000NRG23140320234581791 14/03/2023 Selvi 2905016WL100240 Selvi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
65 THIRUPATHUR TN-05-016-001-005/1162
() 		2905016000NRG23140320234581792 14/03/2023 Kannarayam 2905016WL100240 Kannarayam 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kannarayam INDIAN BANK(607105)
66 THIRUPATHUR TN-05-016-001-005/1213
() 		2905016000NRG23140320234581793 14/03/2023 Dhandayutham 2905016WL100240 Dhandayutham 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Dhandayutham INDIAN BANK(607105)
67 THIRUPATHUR TN-05-016-001-005/1256
() 		2905016000NRG23140320234581794 14/03/2023 Dhanalakshmi 2905016WL100240 Dhanalakshmi 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
68 THIRUPATHUR TN-05-016-001-005/1270
() 		2905016000NRG23140320234581795 14/03/2023 Priya 2905016WL100240 Priya 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Priya INDIAN BANK(607105)
69 THIRUPATHUR TN-05-016-001-005/997
() 		2905016000NRG23140320234581796 14/03/2023 Bathmavathi 2905016WL100240 Bathmavathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Bathmavathi INDIAN BANK(607105)
70 THIRUPATHUR TN-05-016-001-011/1247
() 		2905016000NRG23140320234581799 14/03/2023 Kokilla 2905016WL100240 Kokilla 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Kokilla FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 79000 79000
71 THIRUPATHUR TN-05-016-001-001/1069
() 		2905016000NRG23140320234581728 14/03/2023 Meenakashi 2905016WL100240 Meenakashi 00176 IDIB000T107 1200 1200 Processed 31/03/2023 025719908 Meenakashi INDIAN BANK(607105)
72 THIRUPATHUR TN-05-016-001-011/1186
() 		2905016000NRG23140320234581798 14/03/2023 Valarmathi 2905016WL100240 Valarmathi 00176 IDIB000T107 1200 1200 Processed 31/03/2023 025719908 Valarmathi INDIAN BANK(607105)
SubTotal 2400 2400
Total 82400 82400

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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_1647362 Indian Bank IDIB000M230 Microsate Tirupattur 1000
2 THIRUPATHUR TN2905016_140323APB_FTO_1647362 Indian Bank IDIB000T039 TIRUPATTUR 79000
3 THIRUPATHUR TN2905016_140323APB_FTO_1647362 Indian Bank IDIB000T107 GANDHIPET 2400

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