Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:16:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_030123APB_FTO_1388218
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-05-016-019-003/296
() 		2905016000NRG23030120233702942 03/01/2023 Malliga 2905016WL082155 Malliga 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Malliga INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-019-019/194
() 		2905016000NRG23030120233702944 03/01/2023 Savuthri 2905016WL082155 Savuthri 00176 IDIB000T039 1000 1000 Processed 03/02/2023 037292498 Savuthri INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-019-019/195
() 		2905016000NRG23030120233702945 03/01/2023 Saroja 2905016WL082155 Saroja 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Saroja INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-019-019/196
() 		2905016000NRG23030120233702946 03/01/2023 Chithara 2905016WL082155 Chithara 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Chithara PALLAVAN GRAMA BANK(607052)
5 THIRUPATHUR TN-05-016-019-019/199
() 		2905016000NRG23030120233702947 03/01/2023 Parwathi 2905016WL082155 Parwathi 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Parwathi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-019-019/202
() 		2905016000NRG23030120233702948 03/01/2023 Inbavalli 2905016WL082155 Inbavalli 00176 IDIB000T039 1000 1000 Processed 03/02/2023 037292498 Inbavalli UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 THIRUPATHUR TN-05-016-019-019/217
() 		2905016000NRG23030120233702949 03/01/2023 Lalitha 2905016WL082155 Lalitha 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Lalitha INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-019-019/222
() 		2905016000NRG23030120233702950 03/01/2023 venkatammal 2905016WL082155 venkatammal 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 venkatammal PALLAVAN GRAMA BANK(607052)
9 THIRUPATHUR TN-05-016-019-019/237
() 		2905016000NRG23030120233702951 03/01/2023 Rajeshwari 2905016WL082155 Rajeshwari 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Rajeshwari INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-019-019/243
() 		2905016000NRG23030120233702952 03/01/2023 Gandhimathi 2905016WL082155 Gandhimathi 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Gandhimathi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-019-019/244
() 		2905016000NRG23030120233702953 03/01/2023 Amaravathi 2905016WL082155 Amaravathi 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Amaravathi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-019-019/245
() 		2905016000NRG23030120233702954 03/01/2023 Murugammal 2905016WL082155 Murugammal 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Murugammal INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-019-019/246
() 		2905016000NRG23030120233702955 03/01/2023 Govindhasamy 2905016WL082155 Govindhasamy 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Govindhasamy INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-019-019/246
() 		2905016000NRG23030120233702956 03/01/2023 Thanngammal 2905016WL082155 Thanngammal 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Thanngammal INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-019-019/247
() 		2905016000NRG23030120233702957 03/01/2023 Lakshmi 2905016WL082155 Lakshmi 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Lakshmi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-019-019/248
() 		2905016000NRG23030120233702958 03/01/2023 Pushpa 2905016WL082155 Pushpa 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Pushpa PALLAVAN GRAMA BANK(607052)
17 THIRUPATHUR TN-05-016-019-019/252
() 		2905016000NRG23030120233702959 03/01/2023 Lakshmi S 2905016WL082155 Lakshmi S 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Lakshmi S INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-019-019/255
() 		2905016000NRG23030120233702960 03/01/2023 Thirumathi 2905016WL082155 Thirumathi 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Thirumathi INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-019-019/258
() 		2905016000NRG23030120233702963 03/01/2023 Dhanalakshmi 2905016WL082155 Dhanalakshmi 00176 IDIB000T039 1320 1320 Processed 03/02/2023 037292498 Dhanalakshmi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-019-019/258
() 		2905016000NRG23030120233702962 03/01/2023 Malliga 2905016WL082155 Malliga 00176 IDIB000T039 880 880 Processed 03/02/2023 037292498 Malliga INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-019-019/261
() 		2905016000NRG23030120233702964 03/01/2023 Parimala 2905016WL082155 Parimala 00176 IDIB000T039 1100 1100 Processed 02/02/2023 037292498 Parimala IDBI BANK(607095)
22 THIRUPATHUR TN-05-016-019-019/276
() 		2905016000NRG23030120233702965 03/01/2023 Murugesan 2905016WL082155 Murugesan 00176 IDIB000T039 1320 1320 Processed 03/02/2023 037292498 Murugesan INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-019-019/276
() 		2905016000NRG23030120233702966 03/01/2023 Ranjitham 2905016WL082155 Ranjitham 00176 IDIB000T039 1320 1320 Processed 03/02/2023 037292498 Ranjitham UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 THIRUPATHUR TN-05-016-019-019/280
() 		2905016000NRG23030120233702967 03/01/2023 Govindhammal 2905016WL082155 Govindhammal 00176 IDIB000T039 1320 1320 Processed 03/02/2023 037292498 Govindhammal INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-019-019/315
() 		2905016000NRG23030120233702968 03/01/2023 Selvam 2905016WL082155 Selvam 00176 IDIB000T039 1320 1320 Processed 03/02/2023 037292498 Selvam INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-019-019/324
() 		2905016000NRG23030120233702969 03/01/2023 Valli 2905016WL082155 Valli 00176 IDIB000T039 1320 1320 Processed 03/02/2023 037292498 Valli INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-019-019/328
() 		2905016000NRG23030120233702970 03/01/2023 Vasantha 2905016WL082155 Vasantha 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Vasantha PALLAVAN GRAMA BANK(607052)
28 THIRUPATHUR TN-05-016-019-019/330
() 		2905016000NRG23030120233702971 03/01/2023 Ambiga 2905016WL082155 Ambiga 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Ambiga INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-019-019/330
() 		2905016000NRG23030120233702972 03/01/2023 Vadamani 2905016WL082155 Vadamani 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Vadamani INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-019-019/342
() 		2905016000NRG23030120233702973 03/01/2023 Santhi 2905016WL082155 Santhi 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Santhi INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-019-019/357
() 		2905016000NRG23030120233702974 03/01/2023 Rosemary 2905016WL082155 Rosemary 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Rosemary PALLAVAN GRAMA BANK(607052)
32 THIRUPATHUR TN-05-016-019-019/362
() 		2905016000NRG23030120233702975 03/01/2023 Vanaroja 2905016WL082155 Vanaroja 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Vanaroja INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-019-019/386
() 		2905016000NRG23030120233702977 03/01/2023 Jeyanthi 2905016WL082155 Jeyanthi 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Jeyanthi PALLAVAN GRAMA BANK(607052)
34 THIRUPATHUR TN-05-016-019-019/387
() 		2905016000NRG23030120233702978 03/01/2023 Sarayanya 2905016WL082155 Sarayanya 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Sarayanya INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-019-019/430
() 		2905016000NRG23030120233702979 03/01/2023 Vijaya 2905016WL082155 Vijaya 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Vijaya INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-019-019/434
() 		2905016000NRG23030120233702980 03/01/2023 sunthari 2905016WL082155 sunthari 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 sunthari PALLAVAN GRAMA BANK(607052)
37 THIRUPATHUR TN-05-016-019-019/437
() 		2905016000NRG23030120233702981 03/01/2023 malliga 2905016WL082155 malliga 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 malliga PALLAVAN GRAMA BANK(607052)
38 THIRUPATHUR TN-05-016-019-019/440
() 		2905016000NRG23030120233702982 03/01/2023 Sivagami 2905016WL082155 Sivagami 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Sivagami UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 THIRUPATHUR TN-05-016-019-019/441
() 		2905016000NRG23030120233702983 03/01/2023 Rathna 2905016WL082155 Rathna 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Rathna UJJIVAN SMALL FINANCE BANK LIMITED(508991)
40 THIRUPATHUR TN-05-016-019-019/459
() 		2905016000NRG23030120233702984 03/01/2023 Kavitha 2905016WL082155 Kavitha 00176 IDIB000T039 600 600 Processed 03/02/2023 037292498 Kavitha INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-019-019/464
() 		2905016000NRG23030120233702985 03/01/2023 Andhi 2905016WL082155 Andhi 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Andhi INDIAN BANK(607105)
42 THIRUPATHUR TN-05-016-019-019/466
() 		2905016000NRG23030120233702986 03/01/2023 Shanthi 2905016WL082155 Shanthi 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Shanthi INDIAN BANK(607105)
43 THIRUPATHUR TN-05-016-019-019/474
() 		2905016000NRG23030120233702987 03/01/2023 Inbavalli 2905016WL082155 Inbavalli 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Inbavalli PALLAVAN GRAMA BANK(607052)
44 THIRUPATHUR TN-05-016-019-019/476
() 		2905016000NRG23030120233702988 03/01/2023 Dhanammal 2905016WL082155 Dhanammal 00176 IDIB000T039 1000 1000 Processed 02/02/2023 037292498 Dhanammal STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-019-019/481
() 		2905016000NRG23030120233702989 03/01/2023 Manicam 2905016WL082155 Manicam 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Manicam INDIAN BANK(607105)
46 THIRUPATHUR TN-05-016-019-019/50
() 		2905016000NRG23030120233702990 03/01/2023 Uma 2905016WL082155 Uma 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Uma INDIAN BANK(607105)
47 THIRUPATHUR TN-05-016-019-019/51
() 		2905016000NRG23030120233702991 03/01/2023 Porkodi 2905016WL082155 Porkodi 00176 IDIB000T039 1000 1000 Processed 03/02/2023 037292498 Porkodi INDIAN BANK(607105)
48 THIRUPATHUR TN-05-016-019-019/512
() 		2905016000NRG23030120233702992 03/01/2023 Vijayakumari 2905016WL082155 Vijayakumari 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Vijayakumari INDIAN BANK(607105)
49 THIRUPATHUR TN-05-016-019-019/589
() 		2905016000NRG23030120233702993 03/01/2023 Santhi 2905016WL082155 Santhi 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Santhi INDIAN BANK(607105)
50 THIRUPATHUR TN-05-016-019-019/590
() 		2905016000NRG23030120233702994 03/01/2023 Manjula 2905016WL082155 Manjula 00176 IDIB000T039 1000 1000 Processed 03/02/2023 037292498 Manjula INDIAN BANK(607105)
51 THIRUPATHUR TN-05-016-019-019/614
() 		2905016000NRG23030120233702995 03/01/2023 Sumathi 2905016WL082155 Sumathi 00176 IDIB000T039 1000 1000 Processed 03/02/2023 037292498 Sumathi INDIAN BANK(607105)
52 THIRUPATHUR TN-05-016-019-019/627
() 		2905016000NRG23030120233702996 03/01/2023 Raja 2905016WL082155 Raja 00176 IDIB000T039 1000 1000 Processed 03/02/2023 037292498 Raja INDIAN BANK(607105)
53 THIRUPATHUR TN-05-016-019-019/628
() 		2905016000NRG23030120233702997 03/01/2023 Abinaya 2905016WL082155 Abinaya 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Abinaya INDIAN BANK(607105)
54 THIRUPATHUR TN-05-016-019-019/640
() 		2905016000NRG23030120233702998 03/01/2023 Lakshmi 2905016WL082155 Lakshmi 00176 IDIB000T039 1000 1000 Processed 03/02/2023 037292498 Lakshmi INDIAN BANK(607105)
55 THIRUPATHUR TN-05-016-019-019/647
() 		2905016000NRG23030120233702999 03/01/2023 Sumithra 2905016WL082155 Sumithra 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Sumithra INDIAN BANK(607105)
56 THIRUPATHUR TN-05-016-019-019/65
() 		2905016000NRG23030120233703000 03/01/2023 Pathma 2905016WL082155 Pathma 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Pathma INDIAN BANK(607105)
57 THIRUPATHUR TN-05-016-019-019/654
() 		2905016000NRG23030120233703001 03/01/2023 Arivuselvi 2905016WL082155 Arivuselvi 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Arivuselvi INDIAN BANK(607105)
58 THIRUPATHUR TN-05-016-019-019/655
() 		2905016000NRG23030120233703002 03/01/2023 Subasini 2905016WL082155 Subasini 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Subasini INDIAN BANK(607105)
59 THIRUPATHUR TN-05-016-019-019/665
() 		2905016000NRG23030120233703003 03/01/2023 Prema 2905016WL082155 Prema 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Prema UJJIVAN SMALL FINANCE BANK LIMITED(508991)
60 THIRUPATHUR TN-05-016-019-019/674
() 		2905016000NRG23030120233703004 03/01/2023 Malani 2905016WL082155 Malani 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Malani INDIAN BANK(607105)
61 THIRUPATHUR TN-05-016-019-019/683
() 		2905016000NRG23030120233703006 03/01/2023 Sivasakthi 2905016WL082155 Sivasakthi 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Sivasakthi INDIAN BANK(607105)
62 THIRUPATHUR TN-05-016-019-019/69
() 		2905016000NRG23030120233703007 03/01/2023 Manjula 2905016WL082155 Manjula 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037292498 Manjula BANK OF BARODA(606985)
63 THIRUPATHUR TN-05-016-019-023/525
() 		2905016000NRG23030120233703008 03/01/2023 Jamuna 2905016WL082155 Jamuna 00176 IDIB000T039 1200 1200 Processed 03/02/2023 037292498 Jamuna INDIAN BANK(607105)
64 THIRUPATHUR TN-35-016-019-019/638
() 		2905016000NRG23030120233703009 03/01/2023 Salammal 2905016WL082155 Salammal 00176 IDIB000T039 400 400 Processed 03/02/2023 037292498 Salammal INDIAN BANK(607105)
SubTotal 74100 74100
Total 74100 74100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_030123APB_FTO_1388218 Indian Bank IDIB000T039 TIRUPATTUR 74100

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