Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_150822APB_FTO_721100
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-05-016-001-001/341
() 		2905016000NRG23150820222068303 15/08/2022 Manimagalai 2905016WL040063 Manimagalai 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Manimagalai INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-001-001/344
() 		2905016000NRG23150820222068304 15/08/2022 Pushpa 2905016WL040063 Pushpa 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Pushpa INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-001-001/345
() 		2905016000NRG23150820222068305 15/08/2022 Muniyammal 2905016WL040063 Muniyammal 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Muniyammal INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-001-001/351
() 		2905016000NRG23150820222068307 15/08/2022 Boopathy 2905016WL040063 Boopathy 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Boopathy INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-001-001/352
() 		2905016000NRG23150820222068308 15/08/2022 Saradha 2905016WL040063 Saradha 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Saradha INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-001-001/353
() 		2905016000NRG23150820222068309 15/08/2022 Malliga 2905016WL040063 Malliga 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Malliga INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-001-001/360
() 		2905016000NRG23150820222068310 15/08/2022 Ellammal 2905016WL040063 Ellammal 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Ellammal INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-001-001/360
() 		2905016000NRG23150820222068311 15/08/2022 Meenachi 2905016WL040063 Meenachi 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Meenachi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-001-001/363
() 		2905016000NRG23150820222068312 15/08/2022 Vasanthi 2905016WL040063 Vasanthi 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Vasanthi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-001-001/365
() 		2905016000NRG23150820222068314 15/08/2022 Anumi 2905016WL040063 Anumi 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Anumi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-001-001/366
() 		2905016000NRG23150820222068315 15/08/2022 Amsa 2905016WL040063 Amsa 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Amsa INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-001-001/376
() 		2905016000NRG23150820222068316 15/08/2022 Saraswathi 2905016WL040063 Saraswathi 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Saraswathi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-001-001/377
() 		2905016000NRG23150820222068317 15/08/2022 Lakshmi 2905016WL040063 Lakshmi 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Lakshmi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-001-001/390
() 		2905016000NRG23150820222068318 15/08/2022 Prema 2905016WL040063 Prema 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Prema INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-001-001/429
() 		2905016000NRG23150820222068319 15/08/2022 Manjula 2905016WL040063 Manjula 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Manjula INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-001-001/452
() 		2905016000NRG23150820222068320 15/08/2022 Sattu 2905016WL040063 Sattu 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Sattu INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-001-001/462
() 		2905016000NRG23150820222068321 15/08/2022 Lakshmi 2905016WL040063 Lakshmi 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Lakshmi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-001-001/496
() 		2905016000NRG23150820222068322 15/08/2022 Nagamalli 2905016WL040063 Nagamalli 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Nagamalli INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-001-001/498
() 		2905016000NRG23150820222068323 15/08/2022 Boopathy 2905016WL040063 Boopathy 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Boopathy INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-001-001/525
() 		2905016000NRG23150820222068324 15/08/2022 Komathi 2905016WL040063 Komathi 00176 IDIB000T039 840 840 Processed 24/08/2022 013156735 Komathi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-001-001/527
() 		2905016000NRG23150820222068325 15/08/2022 Deepa 2905016WL040063 Deepa 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Deepa INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-001-001/651
() 		2905016000NRG23150820222068326 15/08/2022 Sumithra 2905016WL040063 Sumithra 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Sumithra INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-001-001/655
() 		2905016000NRG23150820222068327 15/08/2022 MANGAMMAL 2905016WL040063 MANGAMMAL 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 MANGAMMAL INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-001-001/692-A
() 		2905016000NRG23150820222068328 15/08/2022 RANJETHA 2905016WL040063 RANJETHA 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 RANJETHA INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-001-001/710
() 		2905016000NRG23150820222068329 15/08/2022 Usha 2905016WL040063 Usha 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Usha INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-001-001/724
() 		2905016000NRG23150820222068330 15/08/2022 Ambiga 2905016WL040063 Ambiga 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Ambiga INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-001-001/754
() 		2905016000NRG23150820222068331 15/08/2022 Allumallaammal 2905016WL040063 Allumallaammal 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Allumallaammal INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-001-001/814
() 		2905016000NRG23150820222068332 15/08/2022 Muniyammal 2905016WL040063 Muniyammal 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Muniyammal INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-001-001/815
() 		2905016000NRG23150820222068333 15/08/2022 Hemavathi 2905016WL040063 Hemavathi 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Hemavathi INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-001-001/821
() 		2905016000NRG23150820222068334 15/08/2022 Singari 2905016WL040063 Singari 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Singari BANK OF INDIA(508505)
31 THIRUPATHUR TN-05-016-001-001/855
() 		2905016000NRG23150820222068335 15/08/2022 Tamilarasi 2905016WL040063 Tamilarasi 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Tamilarasi INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-001-001/887
() 		2905016000NRG23150820222068336 15/08/2022 Gomathi 2905016WL040063 Gomathi 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Gomathi INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-001-001/888
() 		2905016000NRG23150820222068337 15/08/2022 Kamala 2905016WL040063 Kamala 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Kamala INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-001-001/905
() 		2905016000NRG23150820222068338 15/08/2022 Kanaka 2905016WL040063 Kanaka 00176 IDIB000T039 1050 1050 Processed 24/08/2022 013156735 Kanaka INDIAN BANK(607105)
SubTotal 35490 35490
Total 35490 35490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_150822APB_FTO_721100 Indian Bank IDIB000T039 TIRUPATTUR 35490

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