Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070323APB_FTO_1626181
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-05-016-019-019/103
() 		2905016000NRG23070320234472590 07/03/2023 Archana 2905016WL098206 Archana 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Archana INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-019-019/27
() 		2905016000NRG23070320234472592 07/03/2023 arulmozhi. 2905016WL098206 arulmozhi. 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 arulmozhi. INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-019-019/275
() 		2905016000NRG23070320234472593 07/03/2023 Chinnathay 2905016WL098206 Chinnathay 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Chinnathay UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-019-019/28
() 		2905016000NRG23070320234472594 07/03/2023 Madammal 2905016WL098206 Madammal 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Madammal INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-019-019/288
() 		2905016000NRG23070320234472595 07/03/2023 Dhanalakshmi 2905016WL098206 Dhanalakshmi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Dhanalakshmi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-019-019/311
() 		2905016000NRG23070320234472597 07/03/2023 Kamsala 2905016WL098206 Kamsala 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Kamsala INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-019-019/315
() 		2905016000NRG23070320234472598 07/03/2023 Selvam 2905016WL098206 Selvam 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Selvam INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-019-019/36
() 		2905016000NRG23070320234472599 07/03/2023 Radha 2905016WL098206 Radha 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Radha INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-019-019/378
() 		2905016000NRG23070320234472600 07/03/2023 Baby 2905016WL098206 Baby 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Baby INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-019-019/378
() 		2905016000NRG23070320234472601 07/03/2023 sivasakthi 2905016WL098206 sivasakthi 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005715345 sivasakthi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-019-019/383
() 		2905016000NRG23070320234472602 07/03/2023 Savithiri 2905016WL098206 Savithiri 00176 IDIB000T039 220 220 Processed 02/04/2023 005715345 Savithiri INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-019-019/387
() 		2905016000NRG23070320234472603 07/03/2023 Sarayanya 2905016WL098206 Sarayanya 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Sarayanya INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-019-019/410
() 		2905016000NRG23070320234472604 07/03/2023 Kiliyammmal 2905016WL098206 Kiliyammmal 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Kiliyammmal INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-019-019/427
() 		2905016000NRG23070320234472606 07/03/2023 Saroja 2905016WL098206 Saroja 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Saroja UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THIRUPATHUR TN-05-016-019-019/430
() 		2905016000NRG23070320234472607 07/03/2023 Vijaya 2905016WL098206 Vijaya 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Vijaya INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-019-019/437
() 		2905016000NRG23070320234472608 07/03/2023 malliga 2905016WL098206 malliga 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 malliga PALLAVAN GRAMA BANK(607052)
17 THIRUPATHUR TN-05-016-019-019/440
() 		2905016000NRG23070320234472609 07/03/2023 Sivagami 2905016WL098206 Sivagami 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Sivagami UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 THIRUPATHUR TN-05-016-019-019/441
() 		2905016000NRG23070320234472610 07/03/2023 Rathna 2905016WL098206 Rathna 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Rathna UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 THIRUPATHUR TN-05-016-019-019/46
() 		2905016000NRG23070320234472611 07/03/2023 Laksmi 2905016WL098206 Laksmi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Laksmi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-019-019/49
() 		2905016000NRG23070320234472612 07/03/2023 Kalaivani 2905016WL098206 Kalaivani 00176 IDIB000T039 880 880 Processed 02/04/2023 005715345 Kalaivani INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-019-019/538
() 		2905016000NRG23070320234472613 07/03/2023 rasmi 2905016WL098206 rasmi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 rasmi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-019-019/545
() 		2905016000NRG23070320234472615 07/03/2023 Selvam 2905016WL098206 Selvam 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Selvam INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-019-019/545
() 		2905016000NRG23070320234472614 07/03/2023 Veerammal 2905016WL098206 Veerammal 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Veerammal INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-019-019/548
() 		2905016000NRG23070320234472616 07/03/2023 Sathiya Gandh 2905016WL098206 Sathiya Gandh 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005715345 Sathiya Gandh INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-019-019/57
() 		2905016000NRG23070320234472617 07/03/2023 Selvi 2905016WL098206 Selvi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-019-019/571
() 		2905016000NRG23070320234472618 07/03/2023 Vijayalakshmi 2905016WL098206 Vijayalakshmi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Vijayalakshmi INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-019-019/586
() 		2905016000NRG23070320234472619 07/03/2023 Varamathi 2905016WL098206 Varamathi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Varamathi INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-019-019/610
() 		2905016000NRG23070320234472620 07/03/2023 Selvi 2905016WL098206 Selvi 00176 IDIB000T039 660 660 Processed 02/04/2023 005715345 Selvi BANK OF BARODA(606985)
29 THIRUPATHUR TN-05-016-019-019/611
() 		2905016000NRG23070320234472621 07/03/2023 Saroja 2905016WL098206 Saroja 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Saroja INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-019-019/62
() 		2905016000NRG23070320234472622 07/03/2023 Valarmathi 2905016WL098206 Valarmathi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Valarmathi INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-019-019/620
() 		2905016000NRG23070320234472623 07/03/2023 Devanai 2905016WL098206 Devanai 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Devanai INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-019-019/654
() 		2905016000NRG23070320234472624 07/03/2023 Arivuselvi 2905016WL098206 Arivuselvi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Arivuselvi INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-019-019/695
() 		2905016000NRG23070320234472626 07/03/2023 Amudha 2905016WL098206 Amudha 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Amudha INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-019-019/71
() 		2905016000NRG23070320234472627 07/03/2023 Saroja.S 2905016WL098206 Saroja.S 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Saroja.S INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-019-019/72
() 		2905016000NRG23070320234472628 07/03/2023 Deviga 2905016WL098206 Deviga 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Deviga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 THIRUPATHUR TN-05-016-019-019/74
() 		2905016000NRG23070320234472629 07/03/2023 Vijayakumari 2905016WL098206 Vijayakumari 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005715345 Vijayakumari INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-019-019/76
() 		2905016000NRG23070320234472630 07/03/2023 Veerammal 2905016WL098206 Veerammal 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Veerammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 THIRUPATHUR TN-05-016-019-019/80
() 		2905016000NRG23070320234472631 07/03/2023 Saarathi 2905016WL098206 Saarathi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Saarathi INDIAN BANK(607105)
39 THIRUPATHUR TN-35-016-019-019/658
() 		2905016000NRG23070320234472632 07/03/2023 Rani 2905016WL098206 Rani 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Rani BANK OF BARODA(606985)
SubTotal 48620 48620
40 THIRUPATHUR TN-05-016-019-019/114
() 		2905016000NRG23070320234472591 07/03/2023 Kuttiyammal 2905016WL098206 Kuttiyammal 00176 IDIB000T107 1320 1320 Processed 02/04/2023 005715345 Kuttiyammal INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-019-019/29
() 		2905016000NRG23070320234472596 07/03/2023 Merinkumar 2905016WL098206 Merinkumar 00176 IDIB000T107 880 880 Processed 02/04/2023 005715345 Merinkumar INDIAN BANK(607105)
SubTotal 2200 2200
42 THIRUPATHUR TN-05-016-019-019/414
() 		2905016000NRG23070320234472605 07/03/2023 Geetha 2905016WL098206 Geetha 00177 IOBA0001884 1320 1320 Processed 02/04/2023 005715345 Geetha INDIAN BANK(607105)
SubTotal 1320 1320
43 THIRUPATHUR TN-05-016-019-019/673
() 		2905016000NRG23070320234472625 07/03/2023 Saranya 2905016WL098206 Saranya 00415 SBIN0000934 1320 1320 Processed 02/04/2023 005715345 Saranya STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 53460 53460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070323APB_FTO_1626181 Indian Bank IDIB000T039 TIRUPATTUR 48620
2 THIRUPATHUR TN2905016_070323APB_FTO_1626181 Indian Bank IDIB000T107 GANDHIPET 2200
3 THIRUPATHUR TN2905016_070323APB_FTO_1626181 Indian Overseas Bank IOBA0001884 TIRUPATTHUR - GANDHIPET 1320
4 THIRUPATHUR TN2905016_070323APB_FTO_1626181 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1320

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