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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_170123APB_FTO_1452928
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-05-016-035-035/131
() 		2905016000NRG23170120233878068 17/01/2023 Ammu 2905016WL085792 Ammu 00176 IDIB000T039 220 220 Processed 02/02/2023 037266712 Ammu INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-035-035/160-A
() 		2905016000NRG23170120233878070 17/01/2023 Thirupathy 2905016WL085792 Thirupathy 00176 IDIB000T039 880 880 Processed 02/02/2023 037266712 Thirupathy INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-035-035/175
() 		2905016000NRG23170120233878071 17/01/2023 Selvi 2905016WL085792 Selvi 00176 IDIB000T039 1100 1100 Processed 02/02/2023 037266712 Selvi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-035-035/177
() 		2905016000NRG23170120233878072 17/01/2023 Parimila 2905016WL085792 Parimila 00176 IDIB000T039 1320 1320 Processed 02/02/2023 037266712 Parimila INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-035-035/179
() 		2905016000NRG23170120233878074 17/01/2023 Senbagam 2905016WL085792 Senbagam 00176 IDIB000T039 1320 1320 Processed 02/02/2023 037266712 Senbagam INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-035-035/188
() 		2905016000NRG23170120233878077 17/01/2023 Selvi 2905016WL085792 Selvi 00176 IDIB000T039 1320 1320 Processed 02/02/2023 037266712 Selvi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-035-035/193
() 		2905016000NRG23170120233878080 17/01/2023 Kavitha 2905016WL085792 Kavitha 00176 IDIB000T039 1320 1320 Processed 02/02/2023 037266712 Kavitha INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-035-035/193
() 		2905016000NRG23170120233878079 17/01/2023 Vijaya 2905016WL085792 Vijaya 00176 IDIB000T039 1320 1320 Processed 02/02/2023 037266712 Vijaya INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-035-035/214
() 		2905016000NRG23170120233878085 17/01/2023 Sangeetha 2905016WL085792 Sangeetha 00176 IDIB000T039 1100 1100 Processed 02/02/2023 037266712 Sangeetha INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-035-035/220
() 		2905016000NRG23170120233878088 17/01/2023 Selvarani 2905016WL085792 Selvarani 00176 IDIB000T039 1100 1100 Processed 02/02/2023 037266712 Selvarani INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-035-035/234
() 		2905016000NRG23170120233878091 17/01/2023 Krishnaveni 2905016WL085792 Krishnaveni 00176 IDIB000T039 1100 1100 Processed 02/02/2023 037266712 Krishnaveni INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-035-035/240
() 		2905016000NRG23170120233878093 17/01/2023 Maragatham 2905016WL085792 Maragatham 00176 IDIB000T039 1100 1100 Processed 02/02/2023 037266712 Maragatham INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-035-035/34
() 		2905016000NRG23170120233878100 17/01/2023 kanagi 2905016WL085792 kanagi 00176 IDIB000T039 1320 1320 Processed 02/02/2023 037266712 kanagi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-035-035/38
() 		2905016000NRG23170120233878102 17/01/2023 Chendhiyammal 2905016WL085792 Chendhiyammal 00176 IDIB000T039 1320 1320 Processed 02/02/2023 037266712 Chendhiyammal PALLAVAN GRAMA BANK(607052)
15 THIRUPATHUR TN-05-016-035-035/7
() 		2905016000NRG23170120233878104 17/01/2023 Subbammal 2905016WL085792 Subbammal 00176 IDIB000T039 1100 1100 Processed 02/02/2023 037266712 Subbammal PALLAVAN GRAMA BANK(607052)
16 THIRUPATHUR TN-05-016-035-035/72
() 		2905016000NRG23170120233878105 17/01/2023 Vanaroja 2905016WL085792 Vanaroja 00176 IDIB000T039 1320 1320 Processed 02/02/2023 037266712 Vanaroja INDIAN BANK(607105)
SubTotal 18260 18260
17 THIRUPATHUR TN-05-016-035-035/11
() 		2905016000NRG23170120233878063 17/01/2023 Thanammal 2905016WL085792 Thanammal 00176 IDIB000T107 1320 1320 Processed 02/02/2023 037266712 Thanammal INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-035-035/152
() 		2905016000NRG23170120233878069 17/01/2023 Mangai 2905016WL085792 Mangai 00176 IDIB000T107 1320 1320 Processed 02/02/2023 037266712 Mangai INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-035-035/178
() 		2905016000NRG23170120233878073 17/01/2023 Amaravathi 2905016WL085792 Amaravathi 00176 IDIB000T107 1320 1320 Processed 02/02/2023 037266712 Amaravathi PALLAVAN GRAMA BANK(607052)
20 THIRUPATHUR TN-05-016-035-035/180
() 		2905016000NRG23170120233878075 17/01/2023 Bharathi 2905016WL085792 Bharathi 00176 IDIB000T107 880 880 Processed 02/02/2023 037266712 Bharathi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-035-035/185
() 		2905016000NRG23170120233878076 17/01/2023 Vanitha 2905016WL085792 Vanitha 00176 IDIB000T107 440 440 Processed 02/02/2023 037266712 Vanitha INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-035-035/194
() 		2905016000NRG23170120233878081 17/01/2023 Elankodi 2905016WL085792 Elankodi 00176 IDIB000T107 1320 1320 Processed 02/02/2023 037266712 Elankodi PALLAVAN GRAMA BANK(607052)
23 THIRUPATHUR TN-05-016-035-035/199
() 		2905016000NRG23170120233878082 17/01/2023 Pattammal 2905016WL085792 Pattammal 00176 IDIB000T107 1320 1320 Processed 02/02/2023 037266712 Pattammal INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-035-035/21
() 		2905016000NRG23170120233878083 17/01/2023 Bakkiyam 2905016WL085792 Bakkiyam 00176 IDIB000T107 1320 1320 Processed 02/02/2023 037266712 Bakkiyam PALLAVAN GRAMA BANK(607052)
25 THIRUPATHUR TN-05-016-035-035/213
() 		2905016000NRG23170120233878084 17/01/2023 Nagammal 2905016WL085792 Nagammal 00176 IDIB000T107 1320 1320 Processed 02/02/2023 037266712 Nagammal INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-035-035/218
() 		2905016000NRG23170120233878087 17/01/2023 Malliga 2905016WL085792 Malliga 00176 IDIB000T107 1100 1100 Processed 02/02/2023 037266712 Malliga INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-035-035/230
() 		2905016000NRG23170120233878089 17/01/2023 Rani 2905016WL085792 Rani 00176 IDIB000T107 1320 1320 Processed 02/02/2023 037266712 Rani INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-035-035/233
() 		2905016000NRG23170120233878090 17/01/2023 Sathiya 2905016WL085792 Sathiya 00176 IDIB000T107 1320 1320 Processed 02/02/2023 037266712 Sathiya INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-035-035/238
() 		2905016000NRG23170120233878092 17/01/2023 Indhirani 2905016WL085792 Indhirani 00176 IDIB000T107 1320 1320 Processed 02/02/2023 037266712 Indhirani PALLAVAN GRAMA BANK(607052)
30 THIRUPATHUR TN-05-016-035-035/271-A
() 		2905016000NRG23170120233878095 17/01/2023 Lakshmi 2905016WL085792 Lakshmi 00176 IDIB000T107 1320 1320 Processed 02/02/2023 037266712 Lakshmi INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-035-035/300-A
() 		2905016000NRG23170120233878096 17/01/2023 Sathya 2905016WL085792 Sathya 00176 IDIB000T107 1320 1320 Processed 02/02/2023 037266712 Sathya INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-035-035/305-A
() 		2905016000NRG23170120233878097 17/01/2023 Kavitha 2905016WL085792 Kavitha 00176 IDIB000T107 1320 1320 Processed 02/02/2023 037266712 Kavitha PALLAVAN GRAMA BANK(607052)
33 THIRUPATHUR TN-05-016-035-035/326
() 		2905016000NRG23170120233878098 17/01/2023 Premalatha 2905016WL085792 Premalatha 00176 IDIB000T107 1320 1320 Processed 02/02/2023 037266712 Premalatha INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-035-035/330-A
() 		2905016000NRG23170120233878099 17/01/2023 Uma 2905016WL085792 Uma 00176 IDIB000T107 1320 1320 Processed 02/02/2023 037266712 Uma INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-035-035/341-A
() 		2905016000NRG23170120233878101 17/01/2023 Dhanalaksmi 2905016WL085792 Dhanalaksmi 00176 IDIB000T107 1320 1320 Processed 02/02/2023 037266712 Dhanalaksmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 THIRUPATHUR TN-05-016-035-035/39
() 		2905016000NRG23170120233878103 17/01/2023 Rami 2905016WL085792 Rami 00176 IDIB000T107 1320 1320 Processed 02/02/2023 037266712 Rami INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-035-038/356
() 		2905016000NRG23170120233878106 17/01/2023 Jeyapriya 2905016WL085792 Jeyapriya 00176 IDIB000T107 440 440 Processed 02/02/2023 037266712 Jeyapriya INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-035-039/118-A
() 		2905016000NRG23170120233878107 17/01/2023 Selvi 2905016WL085792 Selvi 00176 IDIB000T107 1320 1320 Processed 02/02/2023 037266712 Selvi INDIAN BANK(607105)
SubTotal 26620 26620
39 THIRUPATHUR TN-05-016-035-035/191
() 		2905016000NRG23170120233878078 17/01/2023 Sangeetha 2905016WL085792 Sangeetha 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037266712 Sangeetha PALLAVAN GRAMA BANK(607052)
SubTotal 660 660
Total 45540 45540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_170123APB_FTO_1452928 Indian Bank IDIB000T039 TIRUPATTUR 18260
2 THIRUPATHUR TN2905016_170123APB_FTO_1452928 Indian Bank IDIB000T107 GANDHIPET 22880
3 THIRUPATHUR TN2905016_170123APB_FTO_1452928 Indian Bank IDIB000T107 GANDHIPET TIRUPATTUR 3740
4 THIRUPATHUR TN2905016_170123APB_FTO_1452928 Tamil Nadu Grama Bank IDIB0PLB001 Thirupathur 660

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