Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250223APB_FTO_1592885
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-05-016-027-002/1046
() 		2905016000NRG23250220234307490 25/02/2023 Vijaya P 2905016WL095017 Vijaya P 00176 IDIB000M230 1320 1320 Processed 02/04/2023 005717464 Vijaya P INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-027-027/930
() 		2905016000NRG23250220234307519 25/02/2023 Nesamani 2905016WL095017 Nesamani 00176 IDIB000M230 1320 1320 Processed 02/04/2023 005717464 Nesamani INDIAN BANK(607105)
SubTotal 2640 2640
3 THIRUPATHUR TN-05-016-027-002/1062
() 		2905016000NRG23250220234307491 25/02/2023 Maheshwari 2905016WL095017 Maheshwari 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005717464 Maheshwari INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-027-002/982
() 		2905016000NRG23250220234307492 25/02/2023 Sathiya 2905016WL095017 Sathiya 00176 IDIB000T039 880 880 Processed 02/04/2023 005717464 Sathiya INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-027-027/114
() 		2905016000NRG23250220234307493 25/02/2023 Santhi 2905016WL095017 Santhi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005717464 Santhi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-027-027/119
() 		2905016000NRG23250220234307494 25/02/2023 Bharathi 2905016WL095017 Bharathi 00176 IDIB000T039 1686 1686 Processed 02/04/2023 005717464 Bharathi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-027-027/132
() 		2905016000NRG23250220234307495 25/02/2023 Sagunthala 2905016WL095017 Sagunthala 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005717464 Sagunthala INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-027-027/147
() 		2905016000NRG23250220234307496 25/02/2023 Chinnapappa 2905016WL095017 Chinnapappa 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005717464 Chinnapappa INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-027-027/173
() 		2905016000NRG23250220234307497 25/02/2023 Nagammal 2905016WL095017 Nagammal 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005717464 Nagammal INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-027-027/189
() 		2905016000NRG23250220234307498 25/02/2023 Kaliyammal 2905016WL095017 Kaliyammal 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005717464 Kaliyammal INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-027-027/251
() 		2905016000NRG23250220234307499 25/02/2023 Anandhi 2905016WL095017 Anandhi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005717464 Anandhi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-027-027/333
() 		2905016000NRG23250220234307500 25/02/2023 valliyammal 2905016WL095017 valliyammal 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005717464 valliyammal INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-027-027/518
() 		2905016000NRG23250220234307501 25/02/2023 Radha 2905016WL095017 Radha 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005717464 Radha PALLAVAN GRAMA BANK(607052)
14 THIRUPATHUR TN-05-016-027-027/529
() 		2905016000NRG23250220234307502 25/02/2023 Brindha 2905016WL095017 Brindha 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005717464 Brindha INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-027-027/59
() 		2905016000NRG23250220234307503 25/02/2023 Papathi 2905016WL095017 Papathi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005717464 Papathi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-027-027/592
() 		2905016000NRG23250220234307504 25/02/2023 Sathiya 2905016WL095017 Sathiya 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005717464 Sathiya INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-027-027/594
() 		2905016000NRG23250220234307505 25/02/2023 Anjali 2905016WL095017 Anjali 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005717464 Anjali INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-027-027/602
() 		2905016000NRG23250220234307506 25/02/2023 Krishnaveni 2905016WL095017 Krishnaveni 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005717464 Krishnaveni INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-027-027/66
() 		2905016000NRG23250220234307507 25/02/2023 Rajakantha 2905016WL095017 Rajakantha 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005717464 Rajakantha INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-027-027/676
() 		2905016000NRG23250220234307508 25/02/2023 Arasu 2905016WL095017 Arasu 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005717464 Arasu INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-027-027/681
() 		2905016000NRG23250220234307509 25/02/2023 saroja 2905016WL095017 saroja 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005717464 saroja INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-027-027/690
() 		2905016000NRG23250220234307510 25/02/2023 lalitha 2905016WL095017 lalitha 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005717464 lalitha PALLAVAN GRAMA BANK(607052)
23 THIRUPATHUR TN-05-016-027-027/700
() 		2905016000NRG23250220234307511 25/02/2023 kamala 2905016WL095017 kamala 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005717464 kamala INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-027-027/705
() 		2905016000NRG23250220234307512 25/02/2023 lakshmi 2905016WL095017 lakshmi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005717464 lakshmi KOTAK MAHINDRA BANK LTD(607420)
25 THIRUPATHUR TN-05-016-027-027/706
() 		2905016000NRG23250220234307513 25/02/2023 murugayi 2905016WL095017 murugayi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005717464 murugayi INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-027-027/706
() 		2905016000NRG23250220234307514 25/02/2023 vijaya 2905016WL095017 vijaya 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005717464 vijaya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 THIRUPATHUR TN-05-016-027-027/707
() 		2905016000NRG23250220234307515 25/02/2023 malathi 2905016WL095017 malathi 00176 IDIB000T039 660 660 Processed 02/04/2023 005717464 malathi INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-027-027/710
() 		2905016000NRG23250220234307516 25/02/2023 sanbagavalli 2905016WL095017 sanbagavalli 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005717464 sanbagavalli INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-027-027/804
() 		2905016000NRG23250220234307517 25/02/2023 kasthuri 2905016WL095017 kasthuri 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005717464 kasthuri INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-027-027/892
() 		2905016000NRG23250220234307518 25/02/2023 Mallika 2905016WL095017 Mallika 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005717464 Mallika INDIAN BANK(607105)
SubTotal 35126 35126
Total 37766 37766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250223APB_FTO_1592885 Indian Bank IDIB000M230 Microsate Tirupattur 2640
2 THIRUPATHUR TN2905016_250223APB_FTO_1592885 Indian Bank IDIB000T039 TIRUPATTUR 35126

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