Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122APB_FTO_1211190
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-05-016-001-001/255
() 		2905016000NRG23281120223259287 28/11/2022 Selvi 2905016WL071743 Selvi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Selvi INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-001-001/260
() 		2905016000NRG23281120223259290 28/11/2022 Lakshmi 2905016WL071743 Lakshmi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Lakshmi BANK OF BARODA(606985)
3 THIRUPATHUR TN-05-016-001-001/264
() 		2905016000NRG23281120223259292 28/11/2022 Thavamani 2905016WL071743 Thavamani 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Thavamani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-001-001/265
() 		2905016000NRG23281120223259293 28/11/2022 Katturani 2905016WL071743 Katturani 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Katturani INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-001-001/268
() 		2905016000NRG23281120223259294 28/11/2022 Vijaya 2905016WL071743 Vijaya 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Vijaya INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-001-001/270
() 		2905016000NRG23281120223259295 28/11/2022 Nasi 2905016WL071743 Nasi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Nasi PALLAVAN GRAMA BANK(607052)
7 THIRUPATHUR TN-05-016-001-001/272
() 		2905016000NRG23281120223259296 28/11/2022 Chinnathai 2905016WL071743 Chinnathai 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Chinnathai INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-001-001/273
() 		2905016000NRG23281120223259297 28/11/2022 Malarvizhi 2905016WL071743 Malarvizhi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Malarvizhi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-001-001/275
() 		2905016000NRG23281120223259298 28/11/2022 Pounammal 2905016WL071743 Pounammal 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Pounammal PALLAVAN GRAMA BANK(607052)
10 THIRUPATHUR TN-05-016-001-001/278
() 		2905016000NRG23281120223259299 28/11/2022 Amsa 2905016WL071743 Amsa 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Amsa INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-001-001/279
() 		2905016000NRG23281120223259300 28/11/2022 Muthulakshmi 2905016WL071743 Muthulakshmi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Muthulakshmi PALLAVAN GRAMA BANK(607052)
12 THIRUPATHUR TN-05-016-001-001/280
() 		2905016000NRG23281120223259301 28/11/2022 Pushpa 2905016WL071743 Pushpa 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Pushpa PALLAVAN GRAMA BANK(607052)
13 THIRUPATHUR TN-05-016-001-001/282
() 		2905016000NRG23281120223259302 28/11/2022 Soundraya 2905016WL071743 Soundraya 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Soundraya INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-001-001/283
() 		2905016000NRG23281120223259304 28/11/2022 Sivagami 2905016WL071743 Sivagami 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Sivagami INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-001-001/285
() 		2905016000NRG23281120223259305 28/11/2022 Sudha 2905016WL071743 Sudha 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Sudha PALLAVAN GRAMA BANK(607052)
16 THIRUPATHUR TN-05-016-001-001/288
() 		2905016000NRG23281120223259307 28/11/2022 Govindhi 2905016WL071743 Govindhi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Govindhi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-001-001/291
() 		2905016000NRG23281120223259308 28/11/2022 GOVINDHI 2905016WL071743 GOVINDHI 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 GOVINDHI INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-001-001/291
() 		2905016000NRG23281120223259309 28/11/2022 Kala 2905016WL071743 Kala 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Kala INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-001-001/295
() 		2905016000NRG23281120223259311 28/11/2022 Sangeetha 2905016WL071743 Sangeetha 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Sangeetha INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-001-001/299
() 		2905016000NRG23281120223259312 28/11/2022 Chinnathai 2905016WL071743 Chinnathai 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Chinnathai INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-001-001/323
() 		2905016000NRG23281120223259313 28/11/2022 Ambiga 2905016WL071743 Ambiga 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Ambiga INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-001-001/330
() 		2905016000NRG23281120223259314 28/11/2022 Papathi 2905016WL071743 Papathi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Papathi INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-001-001/336
() 		2905016000NRG23281120223259315 28/11/2022 Selvi 2905016WL071743 Selvi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Selvi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-001-001/355
() 		2905016000NRG23281120223259316 28/11/2022 Valar 2905016WL071743 Valar 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Valar INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-001-001/577
() 		2905016000NRG23281120223259317 28/11/2022 Malar 2905016WL071743 Malar 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Malar INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-001-001/691-A
() 		2905016000NRG23281120223259318 28/11/2022 Parimala 2905016WL071743 Parimala 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Parimala PALLAVAN GRAMA BANK(607052)
27 THIRUPATHUR TN-05-016-001-001/694
() 		2905016000NRG23281120223259319 28/11/2022 Sowdari 2905016WL071743 Sowdari 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Sowdari INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-001-001/702
() 		2905016000NRG23281120223259320 28/11/2022 Santhi 2905016WL071743 Santhi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Santhi INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-001-001/844
() 		2905016000NRG23281120223259321 28/11/2022 Kumutha 2905016WL071743 Kumutha 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Kumutha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 THIRUPATHUR TN-05-016-001-001/919
() 		2905016000NRG23281120223259323 28/11/2022 Shanthi 2905016WL071743 Shanthi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026442813 Shanthi PALLAVAN GRAMA BANK(607052)
SubTotal 36000 36000
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_281122APB_FTO_1211190 Indian Bank IDIB000T039 TIRUPATTUR 36000

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