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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:25:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050323APB_FTO_1620115
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-05-016-027-027/100
() 		2905016000NRG23050320234431502 05/03/2023 Mahalaksmi 2905016WL097432 Mahalaksmi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Mahalaksmi INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-027-027/1048
() 		2905016000NRG23050320234431503 05/03/2023 Dhanalakshmi 2905016WL097432 Dhanalakshmi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Dhanalakshmi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-027-027/1055
() 		2905016000NRG23050320234431504 05/03/2023 Pushpa 2905016WL097432 Pushpa 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Pushpa INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-027-027/120
() 		2905016000NRG23050320234431506 05/03/2023 Laksmi 2905016WL097432 Laksmi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Laksmi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-027-027/134
() 		2905016000NRG23050320234431507 05/03/2023 Kumutha 2905016WL097432 Kumutha 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Kumutha INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-027-027/180
() 		2905016000NRG23050320234431508 05/03/2023 Muniyammal 2905016WL097432 Muniyammal 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Muniyammal INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-027-027/186
() 		2905016000NRG23050320234431509 05/03/2023 Vasantha 2905016WL097432 Vasantha 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Vasantha INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-027-027/192
() 		2905016000NRG23050320234431510 05/03/2023 Devagi 2905016WL097432 Devagi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Devagi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-027-027/196
() 		2905016000NRG23050320234431511 05/03/2023 Vanitha 2905016WL097432 Vanitha 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Vanitha INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-027-027/208
() 		2905016000NRG23050320234431512 05/03/2023 Sangeetha 2905016WL097432 Sangeetha 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Sangeetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 THIRUPATHUR TN-05-016-027-027/215
() 		2905016000NRG23050320234431513 05/03/2023 Kala 2905016WL097432 Kala 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Kala INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-027-027/219
() 		2905016000NRG23050320234431514 05/03/2023 Chinnamma 2905016WL097432 Chinnamma 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Chinnamma INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-027-027/223
() 		2905016000NRG23050320234431515 05/03/2023 Nagarani 2905016WL097432 Nagarani 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Nagarani BANK OF INDIA(508505)
14 THIRUPATHUR TN-05-016-027-027/230
() 		2905016000NRG23050320234431516 05/03/2023 Gomathi 2905016WL097432 Gomathi 00176 IDIB000T039 880 880 Processed 02/04/2023 005715345 Gomathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THIRUPATHUR TN-05-016-027-027/241
() 		2905016000NRG23050320234431517 05/03/2023 Murugammal 2905016WL097432 Murugammal 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Murugammal INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-027-027/258
() 		2905016000NRG23050320234431519 05/03/2023 Nagarani 2905016WL097432 Nagarani 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Nagarani INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-027-027/258
() 		2905016000NRG23050320234431518 05/03/2023 Saraswathi Saminathan 2905016WL097432 Saraswathi Saminathan 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Saraswathi Saminathan INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-027-027/266
() 		2905016000NRG23050320234431520 05/03/2023 Kirushnaveni 2905016WL097432 Kirushnaveni 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Kirushnaveni PALLAVAN GRAMA BANK(607052)
19 THIRUPATHUR TN-05-016-027-027/273
() 		2905016000NRG23050320234431521 05/03/2023 Valliyammal 2905016WL097432 Valliyammal 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Valliyammal INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-027-027/283
() 		2905016000NRG23050320234431522 05/03/2023 Chinnapappa 2905016WL097432 Chinnapappa 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Chinnapappa INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-027-027/29
() 		2905016000NRG23050320234431523 05/03/2023 Mogini 2905016WL097432 Mogini 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Mogini INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-027-027/30
() 		2905016000NRG23050320234431524 05/03/2023 Vasugi 2905016WL097432 Vasugi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Vasugi INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-027-027/330
() 		2905016000NRG23050320234431525 05/03/2023 Saritha 2905016WL097432 Saritha 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Saritha INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-027-027/331
() 		2905016000NRG23050320234431526 05/03/2023 Rajeshwari 2905016WL097432 Rajeshwari 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005715345 Rajeshwari INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-027-027/356
() 		2905016000NRG23050320234431527 05/03/2023 manimegalai 2905016WL097432 manimegalai 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 manimegalai INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-027-027/37
() 		2905016000NRG23050320234431528 05/03/2023 Lakshmi 2905016WL097432 Lakshmi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-027-027/385
() 		2905016000NRG23050320234431529 05/03/2023 Mageshwari 2905016WL097432 Mageshwari 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Mageshwari INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-027-027/420
() 		2905016000NRG23050320234431530 05/03/2023 Kala 2905016WL097432 Kala 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Kala PALLAVAN GRAMA BANK(607052)
29 THIRUPATHUR TN-05-016-027-027/423
() 		2905016000NRG23050320234431531 05/03/2023 Kanaga 2905016WL097432 Kanaga 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Kanaga PALLAVAN GRAMA BANK(607052)
30 THIRUPATHUR TN-05-016-027-027/430
() 		2905016000NRG23050320234431532 05/03/2023 Ramani 2905016WL097432 Ramani 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Ramani INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-027-027/441
() 		2905016000NRG23050320234431533 05/03/2023 Selvi 2905016WL097432 Selvi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-027-027/451
() 		2905016000NRG23050320234431534 05/03/2023 Banumathi 2905016WL097432 Banumathi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Banumathi INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-027-027/51
() 		2905016000NRG23050320234431535 05/03/2023 Parvathi 2905016WL097432 Parvathi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Parvathi INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-027-027/510
() 		2905016000NRG23050320234431536 05/03/2023 Settammal 2905016WL097432 Settammal 00176 IDIB000T039 880 880 Processed 02/04/2023 005715345 Settammal GENERAL POST OFFICE(607245)
35 THIRUPATHUR TN-05-016-027-027/513
() 		2905016000NRG23050320234431537 05/03/2023 Periyakka 2905016WL097432 Periyakka 00176 IDIB000T039 440 440 Processed 02/04/2023 005715345 Periyakka PALLAVAN GRAMA BANK(607052)
36 THIRUPATHUR TN-05-016-027-027/536
() 		2905016000NRG23050320234431538 05/03/2023 Uma 2905016WL097432 Uma 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Uma INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-027-027/672
() 		2905016000NRG23050320234431539 05/03/2023 santhamani 2905016WL097432 santhamani 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 santhamani INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-027-027/673
() 		2905016000NRG23050320234431540 05/03/2023 nathiya 2905016WL097432 nathiya 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 nathiya FINCARE SMALL FINANCE BANK LTD(608304)
39 THIRUPATHUR TN-05-016-027-027/69
() 		2905016000NRG23050320234431541 05/03/2023 Mageswar 2905016WL097432 Mageswar 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Mageswar INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-027-027/765
() 		2905016000NRG23050320234431542 05/03/2023 Sangeetha 2905016WL097432 Sangeetha 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Sangeetha PALLAVAN GRAMA BANK(607052)
41 THIRUPATHUR TN-05-016-027-027/784
() 		2905016000NRG23050320234431543 05/03/2023 Chinnathai 2905016WL097432 Chinnathai 00176 IDIB000T039 880 880 Processed 02/04/2023 005715345 Chinnathai INDIAN BANK(607105)
42 THIRUPATHUR TN-05-016-027-027/789-A
() 		2905016000NRG23050320234431544 05/03/2023 karpagam 2905016WL097432 karpagam 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 karpagam PALLAVAN GRAMA BANK(607052)
43 THIRUPATHUR TN-05-016-027-027/791-A
() 		2905016000NRG23050320234431545 05/03/2023 sangeetha 2905016WL097432 sangeetha 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 sangeetha PALLAVAN GRAMA BANK(607052)
44 THIRUPATHUR TN-05-016-027-027/826-A
() 		2905016000NRG23050320234431546 05/03/2023 vanitha 2905016WL097432 vanitha 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 vanitha PALLAVAN GRAMA BANK(607052)
45 THIRUPATHUR TN-05-016-027-027/85
() 		2905016000NRG23050320234431547 05/03/2023 Kalaivani 2905016WL097432 Kalaivani 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Kalaivani INDIAN BANK(607105)
46 THIRUPATHUR TN-05-016-027-027/86
() 		2905016000NRG23050320234431549 05/03/2023 Muniswari 2905016WL097432 Muniswari 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Muniswari INDIAN BANK(607105)
47 THIRUPATHUR TN-05-016-027-027/86
() 		2905016000NRG23050320234431548 05/03/2023 Nagammal 2905016WL097432 Nagammal 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Nagammal INDIAN BANK(607105)
48 THIRUPATHUR TN-05-016-027-027/864
() 		2905016000NRG23050320234431550 05/03/2023 Chinnathai 2905016WL097432 Chinnathai 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Chinnathai INDIAN BANK(607105)
49 THIRUPATHUR TN-05-016-027-027/905
() 		2905016000NRG23050320234431551 05/03/2023 Thamilselvi 2905016WL097432 Thamilselvi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Thamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPATHUR TN-05-016-027-027/91
() 		2905016000NRG23050320234431552 05/03/2023 Viramuthu 2905016WL097432 Viramuthu 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Viramuthu INDIAN BANK(607105)
51 THIRUPATHUR TN-05-016-027-027/914
() 		2905016000NRG23050320234431553 05/03/2023 Revathi 2905016WL097432 Revathi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Revathi INDIAN BANK(607105)
52 THIRUPATHUR TN-05-016-027-027/915
() 		2905016000NRG23050320234431554 05/03/2023 Bharathi 2905016WL097432 Bharathi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Bharathi INDIAN BANK(607105)
53 THIRUPATHUR TN-05-016-027-027/918
() 		2905016000NRG23050320234431555 05/03/2023 Kalpana 2905016WL097432 Kalpana 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Kalpana INDIAN BANK(607105)
54 THIRUPATHUR TN-05-016-027-027/946
() 		2905016000NRG23050320234431556 05/03/2023 Chithra 2905016WL097432 Chithra 00176 IDIB000T039 2 2 Processed 02/04/2023 005715345 Chithra INDIAN BANK(607105)
55 THIRUPATHUR TN-05-016-027-027/956
() 		2905016000NRG23050320234431557 05/03/2023 Surya V 2905016WL097432 Surya V 00176 IDIB000T039 1100 1100 Processed 02/04/2023 005715345 Surya V INDIAN BANK(607105)
56 THIRUPATHUR TN-05-016-027-027/977
() 		2905016000NRG23050320234431558 05/03/2023 S Manimegalai 2905016WL097432 S Manimegalai 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 S Manimegalai INDIAN BANK(607105)
57 THIRUPATHUR TN-05-016-027-027/98
() 		2905016000NRG23050320234431559 05/03/2023 Jamuna 2905016WL097432 Jamuna 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Jamuna PALLAVAN GRAMA BANK(607052)
58 THIRUPATHUR TN-05-016-027-027/986
() 		2905016000NRG23050320234431560 05/03/2023 Arundevi 2905016WL097432 Arundevi 00176 IDIB000T039 220 220 Processed 02/04/2023 005715345 Arundevi INDIAN BANK(607105)
59 THIRUPATHUR TN-05-016-027-027/999
() 		2905016000NRG23050320234431561 05/03/2023 Ammu 2905016WL097432 Ammu 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005715345 Ammu INDIAN BANK(607105)
SubTotal 72822 72822
60 THIRUPATHUR TN-05-016-027-027/1078
() 		2905016000NRG23050320234431505 05/03/2023 Deepa 2905016WL097432 Deepa 00176 IDIB000T107 220 220 Processed 02/04/2023 005715345 Deepa INDIAN BANK(607105)
SubTotal 220 220
Total 73042 73042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050323APB_FTO_1620115 Indian Bank IDIB000T039 TIRUPATTUR 72822
2 THIRUPATHUR TN2905016_050323APB_FTO_1620115 Indian Bank IDIB000T107 GANDHIPET 220

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