Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:36:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070323APB_FTO_1626194
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-05-016-035-035/100
() 		2905016000NRG23070320234471925 07/03/2023 Samudi 2905016WL098192 Samudi 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005715345 Samudi INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-035-035/101
() 		2905016000NRG23070320234471926 07/03/2023 Ramani 2905016WL098192 Ramani 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005715345 Ramani INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-035-035/108
() 		2905016000NRG23070320234471927 07/03/2023 Usha 2905016WL098192 Usha 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Usha INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-035-035/109
() 		2905016000NRG23070320234471928 07/03/2023 Indhirani 2905016WL098192 Indhirani 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005715345 Indhirani INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-035-035/129
() 		2905016000NRG23070320234471932 07/03/2023 Malar 2905016WL098192 Malar 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005715345 Malar UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 THIRUPATHUR TN-05-016-035-035/132
() 		2905016000NRG23070320234471934 07/03/2023 Selvi 2905016WL098192 Selvi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-035-035/146
() 		2905016000NRG23070320234471937 07/03/2023 V.S.Dhasarathan 2905016WL098192 V.S.Dhasarathan 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 V.S.Dhasarathan INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-035-035/15
() 		2905016000NRG23070320234471939 07/03/2023 Kalyani 2905016WL098192 Kalyani 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Kalyani INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-035-035/16
() 		2905016000NRG23070320234471940 07/03/2023 Powunu 2905016WL098192 Powunu 00176 IDIB000T039 880 880 Processed 02/04/2023 005715345 Powunu INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-035-035/182
() 		2905016000NRG23070320234471942 07/03/2023 Eshwari 2905016WL098192 Eshwari 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Eshwari INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-035-035/183
() 		2905016000NRG23070320234471943 07/03/2023 Veerabathiran 2905016WL098192 Veerabathiran 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005715345 Veerabathiran INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-035-035/226
() 		2905016000NRG23070320234471949 07/03/2023 Santhi 2905016WL098192 Santhi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Santhi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 THIRUPATHUR TN-05-016-035-035/239
() 		2905016000NRG23070320234471950 07/03/2023 Vajjirammal 2905016WL098192 Vajjirammal 00176 IDIB000T039 1320 1320 Processed 03/04/2023 005715345 Vajjirammal UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-035-035/241
() 		2905016000NRG23070320234471951 07/03/2023 Solun 2905016WL098192 Solun 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005715345 Solun STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-035-035/248
() 		2905016000NRG23070320234471952 07/03/2023 Kannagi 2905016WL098192 Kannagi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Kannagi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-035-035/270
() 		2905016000NRG23070320234471956 07/03/2023 Malar 2905016WL098192 Malar 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Malar INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-035-035/36
() 		2905016000NRG23070320234471963 07/03/2023 Anisha 2905016WL098192 Anisha 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Anisha GENERAL POST OFFICE(607245)
18 THIRUPATHUR TN-05-016-035-035/47
() 		2905016000NRG23070320234471965 07/03/2023 Sundhari 2905016WL098192 Sundhari 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Sundhari INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-035-035/55
() 		2905016000NRG23070320234471967 07/03/2023 Suganthi 2905016WL098192 Suganthi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Suganthi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-035-035/63
() 		2905016000NRG23070320234471970 07/03/2023 lakshmi 2905016WL098192 lakshmi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 lakshmi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-035-035/65
() 		2905016000NRG23070320234471972 07/03/2023 Suguna 2905016WL098192 Suguna 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Suguna INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-035-035/69-A
() 		2905016000NRG23070320234471973 07/03/2023 Selvi 2905016WL098192 Selvi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-035-035/75
() 		2905016000NRG23070320234471975 07/03/2023 Pattu 2905016WL098192 Pattu 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005715345 Pattu INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-035-035/90
() 		2905016000NRG23070320234471978 07/03/2023 Jothilakshmi 2905016WL098192 Jothilakshmi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Jothilakshmi INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-035-037/273
() 		2905016000NRG23070320234471982 07/03/2023 Sudha 2905016WL098192 Sudha 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Sudha INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-035-037/274
() 		2905016000NRG23070320234471983 07/03/2023 Venmathi 2905016WL098192 Venmathi 00176 IDIB000T039 660 660 Processed 02/04/2023 005715345 Venmathi INDIAN BANK(607105)
SubTotal 31680 31680
27 THIRUPATHUR TN-05-016-035-006/296
() 		2905016000NRG23070320234471922 07/03/2023 Rajeshwari 2905016WL098192 Rajeshwari 00176 IDIB000T107 1320 1320 Processed 02/04/2023 005715345 Rajeshwari INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-035-006/346
() 		2905016000NRG23070320234471923 07/03/2023 Suriya 2905016WL098192 Suriya 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005715345 Suriya INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-035-006/347-A
() 		2905016000NRG23070320234471924 07/03/2023 Sasikala 2905016WL098192 Sasikala 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005715345 Sasikala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 THIRUPATHUR TN-05-016-035-035/110
() 		2905016000NRG23070320234471929 07/03/2023 Amudhavalli 2905016WL098192 Amudhavalli 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005715345 Amudhavalli INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-035-035/121
() 		2905016000NRG23070320234471930 07/03/2023 Jeya 2905016WL098192 Jeya 00176 IDIB000T107 1320 1320 Processed 02/04/2023 005715345 Jeya INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-035-035/124
() 		2905016000NRG23070320234471931 07/03/2023 Manga 2905016WL098192 Manga 00176 IDIB000T107 1320 1320 Processed 02/04/2023 005715345 Manga INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-035-035/129
() 		2905016000NRG23070320234471933 07/03/2023 Kamachi 2905016WL098192 Kamachi 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005715345 Kamachi INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-035-035/141
() 		2905016000NRG23070320234471936 07/03/2023 Priya 2905016WL098192 Priya 00176 IDIB000T107 1320 1320 Processed 02/04/2023 005715345 Priya INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-035-035/141
() 		2905016000NRG23070320234471935 07/03/2023 Saroja 2905016WL098192 Saroja 00176 IDIB000T107 1320 1320 Processed 02/04/2023 005715345 Saroja UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 THIRUPATHUR TN-05-016-035-035/146
() 		2905016000NRG23070320234471938 07/03/2023 Chandirika 2905016WL098192 Chandirika 00176 IDIB000T107 1320 1320 Processed 02/04/2023 005715345 Chandirika STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-035-035/18
() 		2905016000NRG23070320234471941 07/03/2023 Komathi 2905016WL098192 Komathi 00176 IDIB000T107 1320 1320 Processed 02/04/2023 005715345 Komathi INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-035-035/183
() 		2905016000NRG23070320234471944 07/03/2023 Chithara 2905016WL098192 Chithara 00176 IDIB000T107 1320 1320 Processed 02/04/2023 005715345 Chithara INDIAN BANK(607105)
39 THIRUPATHUR TN-05-016-035-035/201
() 		2905016000NRG23070320234471945 07/03/2023 Thorali 2905016WL098192 Thorali 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005715345 Thorali INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-035-035/203-B
() 		2905016000NRG23070320234471946 07/03/2023 Vanmathi 2905016WL098192 Vanmathi 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005715345 Vanmathi INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-035-035/219
() 		2905016000NRG23070320234471947 07/03/2023 Uma 2905016WL098192 Uma 00176 IDIB000T107 1320 1320 Processed 02/04/2023 005715345 Uma INDIAN BANK(607105)
42 THIRUPATHUR TN-05-016-035-035/223
() 		2905016000NRG23070320234471948 07/03/2023 Parvathi 2905016WL098192 Parvathi 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005715345 Parvathi INDIAN BANK(607105)
43 THIRUPATHUR TN-05-016-035-035/252
() 		2905016000NRG23070320234471953 07/03/2023 Sangeetha 2905016WL098192 Sangeetha 00176 IDIB000T107 1320 1320 Processed 02/04/2023 005715345 Sangeetha INDIAN BANK(607105)
44 THIRUPATHUR TN-05-016-035-035/268-A
() 		2905016000NRG23070320234471955 07/03/2023 Ambika 2905016WL098192 Ambika 00176 IDIB000T107 1320 1320 Processed 02/04/2023 005715345 Ambika UJJIVAN SMALL FINANCE BANK LIMITED(508991)
45 THIRUPATHUR TN-05-016-035-035/328
() 		2905016000NRG23070320234471957 07/03/2023 Rathinammal 2905016WL098192 Rathinammal 00176 IDIB000T107 1320 1320 Processed 02/04/2023 005715345 Rathinammal INDIAN BANK(607105)
46 THIRUPATHUR TN-05-016-035-035/328
() 		2905016000NRG23070320234471958 07/03/2023 Selvi 2905016WL098192 Selvi 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
47 THIRUPATHUR TN-05-016-035-035/329-B
() 		2905016000NRG23070320234471959 07/03/2023 Deepa 2905016WL098192 Deepa 00176 IDIB000T107 1320 1320 Processed 02/04/2023 005715345 Deepa INDIAN BANK(607105)
48 THIRUPATHUR TN-05-016-035-035/333-B
() 		2905016000NRG23070320234471960 07/03/2023 Valli 2905016WL098192 Valli 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005715345 Valli INDIAN BANK(607105)
49 THIRUPATHUR TN-05-016-035-035/336-A
() 		2905016000NRG23070320234471961 07/03/2023 Priya 2905016WL098192 Priya 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005715345 Priya INDIAN BANK(607105)
50 THIRUPATHUR TN-05-016-035-035/343-A
() 		2905016000NRG23070320234471962 07/03/2023 Janahi 2905016WL098192 Janahi 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005715345 Janahi INDIAN BANK(607105)
51 THIRUPATHUR TN-05-016-035-035/45
() 		2905016000NRG23070320234471964 07/03/2023 Hemavathi 2905016WL098192 Hemavathi 00176 IDIB000T107 1320 1320 Processed 02/04/2023 005715345 Hemavathi INDIAN BANK(607105)
52 THIRUPATHUR TN-05-016-035-035/53
() 		2905016000NRG23070320234471966 07/03/2023 Bharathi 2905016WL098192 Bharathi 00176 IDIB000T107 1320 1320 Processed 02/04/2023 005715345 Bharathi INDIAN BANK(607105)
53 THIRUPATHUR TN-05-016-035-035/56
() 		2905016000NRG23070320234471968 07/03/2023 Gourammal 2905016WL098192 Gourammal 00176 IDIB000T107 1320 1320 Processed 02/04/2023 005715345 Gourammal INDIAN BANK(607105)
54 THIRUPATHUR TN-05-016-035-035/60
() 		2905016000NRG23070320234471969 07/03/2023 Devaraj 2905016WL098192 Devaraj 00176 IDIB000T107 1320 1320 Processed 02/04/2023 005715345 Devaraj INDIAN BANK(607105)
55 THIRUPATHUR TN-05-016-035-035/63
() 		2905016000NRG23070320234471971 07/03/2023 Lakshmi 2905016WL098192 Lakshmi 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
56 THIRUPATHUR TN-05-016-035-035/74
() 		2905016000NRG23070320234471974 07/03/2023 Papa 2905016WL098192 Papa 00176 IDIB000T107 220 220 Processed 02/04/2023 005715345 Papa INDIAN BANK(607105)
57 THIRUPATHUR TN-05-016-035-035/86
() 		2905016000NRG23070320234471976 07/03/2023 Sasikala 2905016WL098192 Sasikala 00176 IDIB000T107 1320 1320 Processed 02/04/2023 005715345 Sasikala INDIAN BANK(607105)
58 THIRUPATHUR TN-05-016-035-035/88
() 		2905016000NRG23070320234471977 07/03/2023 Usha 2905016WL098192 Usha 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005715345 Usha INDIAN BANK(607105)
59 THIRUPATHUR TN-05-016-035-035/95
() 		2905016000NRG23070320234471979 07/03/2023 Malar 2905016WL098192 Malar 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005715345 Malar INDIAN BANK(607105)
60 THIRUPATHUR TN-05-016-035-035/98
() 		2905016000NRG23070320234471980 07/03/2023 Chennammal 2905016WL098192 Chennammal 00176 IDIB000T107 1320 1320 Processed 02/04/2023 005715345 Chennammal INDIAN BANK(607105)
61 THIRUPATHUR TN-05-016-035-036/250-B
() 		2905016000NRG23070320234471981 07/03/2023 jamuna 2905016WL098192 jamuna 00176 IDIB000T107 1100 1100 Processed 02/04/2023 005715345 jamuna INDIAN BANK(607105)
62 THIRUPATHUR TN-05-016-035-037/355
() 		2905016000NRG23070320234471984 07/03/2023 Radha 2905016WL098192 Radha 00176 IDIB000T107 1320 1320 Processed 02/04/2023 005715345 Radha INDIAN BANK(607105)
SubTotal 43120 43120
63 THIRUPATHUR TN-05-016-035-035/264-A
() 		2905016000NRG23070320234471954 07/03/2023 Sasikala 2905016WL098192 Sasikala 00415 SBIN0007008 1320 1320 Processed 02/04/2023 005715345 Sasikala STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 76120 76120

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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_1626194 Indian Bank IDIB000T039 TIRUPATTUR 31680
2 THIRUPATHUR TN2905016_070323APB_FTO_1626194 Indian Bank IDIB000T107 GANDHIPET 40480
3 THIRUPATHUR TN2905016_070323APB_FTO_1626194 Indian Bank IDIB000T107 GANDHIPET TIRUPATTUR 2640
4 THIRUPATHUR TN2905016_070323APB_FTO_1626194 State Bank of India SBIN0007008 VISHAMANGALAM 1320

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