Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:04:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_101222APB_FTO_1265434
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-05-016-027-002/825-A
() 		2905016000NRG23101220223411425 10/12/2022 Sumathi 2905016WL075371 Sumathi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Sumathi INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-027-002/945
() 		2905016000NRG23101220223411426 10/12/2022 Sangitha T 2905016WL075371 Sangitha T 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Sangitha T INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-027-003/745
() 		2905016000NRG23101220223411427 10/12/2022 Gantha 2905016WL075371 Gantha 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Gantha INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-027-007/1069
() 		2905016000NRG23101220223411428 10/12/2022 Rajendiri 2905016WL075371 Rajendiri 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Rajendiri INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-027-007/785
() 		2905016000NRG23101220223411429 10/12/2022 Deivanayagi 2905016WL075371 Deivanayagi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Deivanayagi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-027-007/831
() 		2905016000NRG23101220223411430 10/12/2022 Rani 2905016WL075371 Rani 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-027-007/833
() 		2905016000NRG23101220223411431 10/12/2022 papathi 2905016WL075371 papathi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 papathi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-027-007/835
() 		2905016000NRG23101220223411432 10/12/2022 kalyani 2905016WL075371 kalyani 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 kalyani INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-027-007/836
() 		2905016000NRG23101220223411433 10/12/2022 kala 2905016WL075371 kala 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 kala INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-027-007/836
() 		2905016000NRG23101220223411434 10/12/2022 Tamilselvi 2905016WL075371 Tamilselvi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Tamilselvi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-027-007/851
() 		2905016000NRG23101220223411435 10/12/2022 Vijaya 2905016WL075371 Vijaya 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Vijaya INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-027-007/866
() 		2905016000NRG23101220223411436 10/12/2022 Cyna 2905016WL075371 Cyna 00176 IDIB000T039 800 800 Processed 06/02/2023 017254818 Cyna INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-027-007/868
() 		2905016000NRG23101220223411437 10/12/2022 Radhika 2905016WL075371 Radhika 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Radhika UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-027-007/875
() 		2905016000NRG23101220223411438 10/12/2022 Girija 2905016WL075371 Girija 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Girija INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-027-007/876
() 		2905016000NRG23101220223411439 10/12/2022 Sumathi 2905016WL075371 Sumathi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Sumathi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-027-007/877
() 		2905016000NRG23101220223411440 10/12/2022 Tamilarasi 2905016WL075371 Tamilarasi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Tamilarasi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-027-007/878
() 		2905016000NRG23101220223411441 10/12/2022 kulammal 2905016WL075371 kulammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 kulammal INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-027-007/953
() 		2905016000NRG23101220223411442 10/12/2022 Vithya 2905016WL075371 Vithya 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Vithya UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-027-027/139
() 		2905016000NRG23101220223411445 10/12/2022 INDIRA GANTH 2905016WL075371 INDIRA GANTH 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 INDIRA GANTH INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-027-027/173
() 		2905016000NRG23101220223411446 10/12/2022 Nagammal 2905016WL075371 Nagammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Nagammal INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-027-027/188
() 		2905016000NRG23101220223411447 10/12/2022 Peruma 2905016WL075371 Peruma 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Peruma INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-027-027/307
() 		2905016000NRG23101220223411448 10/12/2022 papathi 2905016WL075371 papathi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 papathi INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-027-027/415
() 		2905016000NRG23101220223411449 10/12/2022 Andhumari 2905016WL075371 Andhumari 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Andhumari INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-027-027/420
() 		2905016000NRG23101220223411450 10/12/2022 Kala 2905016WL075371 Kala 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Kala PALLAVAN GRAMA BANK(607052)
25 THIRUPATHUR TN-05-016-027-027/518
() 		2905016000NRG23101220223411451 10/12/2022 Radha 2905016WL075371 Radha 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Radha PALLAVAN GRAMA BANK(607052)
26 THIRUPATHUR TN-05-016-027-027/529
() 		2905016000NRG23101220223411452 10/12/2022 Brindha 2905016WL075371 Brindha 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Brindha INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-027-027/595
() 		2905016000NRG23101220223411453 10/12/2022 Jothi 2905016WL075371 Jothi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Jothi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 THIRUPATHUR TN-05-016-027-027/624
() 		2905016000NRG23101220223411454 10/12/2022 Murugammal 2905016WL075371 Murugammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Murugammal INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-027-027/632
() 		2905016000NRG23101220223411455 10/12/2022 Yasodha 2905016WL075371 Yasodha 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Yasodha INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-027-027/638
() 		2905016000NRG23101220223411456 10/12/2022 Saritha 2905016WL075371 Saritha 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Saritha PALLAVAN GRAMA BANK(607052)
31 THIRUPATHUR TN-05-016-027-027/641
() 		2905016000NRG23101220223411457 10/12/2022 Dhanalakshmi 2905016WL075371 Dhanalakshmi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Dhanalakshmi INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-027-027/644
() 		2905016000NRG23101220223411458 10/12/2022 Revathi 2905016WL075371 Revathi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Revathi INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-027-027/645
() 		2905016000NRG23101220223411459 10/12/2022 Parwathi 2905016WL075371 Parwathi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Parwathi INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-027-027/648
() 		2905016000NRG23101220223411460 10/12/2022 Kavitha 2905016WL075371 Kavitha 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Kavitha PALLAVAN GRAMA BANK(607052)
35 THIRUPATHUR TN-05-016-027-027/649
() 		2905016000NRG23101220223411461 10/12/2022 Malar 2905016WL075371 Malar 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Malar INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-027-027/661
() 		2905016000NRG23101220223411462 10/12/2022 Lalitha 2905016WL075371 Lalitha 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254818 Lalitha INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-027-027/666
() 		2905016000NRG23101220223411463 10/12/2022 muthulakshmi 2905016WL075371 muthulakshmi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 muthulakshmi INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-027-027/667
() 		2905016000NRG23101220223411464 10/12/2022 muthuammal 2905016WL075371 muthuammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 muthuammal INDIAN BANK(607105)
39 THIRUPATHUR TN-05-016-027-027/668
() 		2905016000NRG23101220223411465 10/12/2022 sangeetha 2905016WL075371 sangeetha 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 sangeetha INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-027-027/669
() 		2905016000NRG23101220223411466 10/12/2022 rathanammal 2905016WL075371 rathanammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 rathanammal INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-027-027/676
() 		2905016000NRG23101220223411467 10/12/2022 Arasu 2905016WL075371 Arasu 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Arasu INDIAN BANK(607105)
42 THIRUPATHUR TN-05-016-027-027/732
() 		2905016000NRG23101220223411468 10/12/2022 Vijiya 2905016WL075371 Vijiya 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Vijiya INDIAN BANK(607105)
43 THIRUPATHUR TN-05-016-027-027/743
() 		2905016000NRG23101220223411469 10/12/2022 kavitha 2905016WL075371 kavitha 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 kavitha INDIAN BANK(607105)
44 THIRUPATHUR TN-05-016-027-027/744
() 		2905016000NRG23101220223411470 10/12/2022 Pounu 2905016WL075371 Pounu 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Pounu INDIAN BANK(607105)
45 THIRUPATHUR TN-05-016-027-027/803-A
() 		2905016000NRG23101220223411471 10/12/2022 soniya 2905016WL075371 soniya 00176 IDIB000T039 1686 1686 Processed 06/02/2023 017254818 soniya INDIAN BANK(607105)
46 THIRUPATHUR TN-05-016-027-027/824-A
() 		2905016000NRG23101220223411472 10/12/2022 Murugayi 2905016WL075371 Murugayi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Murugayi INDIAN BANK(607105)
47 THIRUPATHUR TN-05-016-027-027/865
() 		2905016000NRG23101220223411473 10/12/2022 Sivagami 2905016WL075371 Sivagami 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Sivagami INDIAN BANK(607105)
48 THIRUPATHUR TN-05-016-027-027/882
() 		2905016000NRG23101220223411474 10/12/2022 murugammal 2905016WL075371 murugammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 murugammal INDIAN BANK(607105)
49 THIRUPATHUR TN-05-016-027-027/933
() 		2905016000NRG23101220223411476 10/12/2022 Anjali 2905016WL075371 Anjali 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254818 Anjali INDIAN BANK(607105)
SubTotal 58686 58686
50 THIRUPATHUR TN-05-016-027-007/993
() 		2905016000NRG23101220223411443 10/12/2022 Sumathi 2905016WL075371 Sumathi 00176 IDIB000T107 1200 1200 Processed 06/02/2023 017254818 Sumathi INDIAN BANK(607105)
SubTotal 1200 1200
Total 59886 59886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_101222APB_FTO_1265434 Indian Bank IDIB000T039 TIRUPATTUR 58686
2 THIRUPATHUR TN2905016_101222APB_FTO_1265434 Indian Bank IDIB000T107 GANDHIPET 1200

Download In Excel