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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270223APB_FTO_1599685
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-05-016-019-019/434
() 		2905016000NRG23270220234352965 27/02/2023 sunthari 2905016WL095913 sunthari 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 sunthari PALLAVAN GRAMA BANK(607052)
2 THIRUPATHUR TN-05-016-019-019/437
() 		2905016000NRG23270220234352966 27/02/2023 malliga 2905016WL095913 malliga 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 malliga PALLAVAN GRAMA BANK(607052)
3 THIRUPATHUR TN-05-016-019-019/440
() 		2905016000NRG23270220234352967 27/02/2023 Sivagami 2905016WL095913 Sivagami 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Sivagami UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-019-019/441
() 		2905016000NRG23270220234352968 27/02/2023 Rathna 2905016WL095913 Rathna 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Rathna UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 THIRUPATHUR TN-05-016-019-019/451
() 		2905016000NRG23270220234352969 27/02/2023 Manjula 2905016WL095913 Manjula 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Manjula INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-019-019/453
() 		2905016000NRG23270220234352970 27/02/2023 Pooja 2905016WL095913 Pooja 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Pooja INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-019-019/455
() 		2905016000NRG23270220234352971 27/02/2023 Umarani 2905016WL095913 Umarani 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Umarani INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-019-019/459
() 		2905016000NRG23270220234352972 27/02/2023 Kavitha 2905016WL095913 Kavitha 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Kavitha INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-019-019/469
() 		2905016000NRG23270220234352973 27/02/2023 Anumi 2905016WL095913 Anumi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Anumi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-019-019/47
() 		2905016000NRG23270220234352974 27/02/2023 Sivakami 2905016WL095913 Sivakami 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Sivakami INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-019-019/470
() 		2905016000NRG23270220234352975 27/02/2023 Devanai 2905016WL095913 Devanai 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Devanai INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-019-019/472
() 		2905016000NRG23270220234352976 27/02/2023 Mangiyammla 2905016WL095913 Mangiyammla 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Mangiyammla INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-019-019/475
() 		2905016000NRG23270220234352977 27/02/2023 Saritha 2905016WL095913 Saritha 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Saritha INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-019-019/476
() 		2905016000NRG23270220234352978 27/02/2023 Dhanammal 2905016WL095913 Dhanammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Dhanammal STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-019-019/479
() 		2905016000NRG23270220234352980 27/02/2023 Sanjeev 2905016WL095913 Sanjeev 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Sanjeev INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-019-019/479
() 		2905016000NRG23270220234352979 27/02/2023 Selvi 2905016WL095913 Selvi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-019-019/481
() 		2905016000NRG23270220234352981 27/02/2023 Manicam 2905016WL095913 Manicam 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Manicam INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-019-019/490
() 		2905016000NRG23270220234352982 27/02/2023 Vasanthi 2905016WL095913 Vasanthi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Vasanthi PALLAVAN GRAMA BANK(607052)
19 THIRUPATHUR TN-05-016-019-019/495
() 		2905016000NRG23270220234352983 27/02/2023 santhi 2905016WL095913 santhi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 santhi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-019-019/51
() 		2905016000NRG23270220234352984 27/02/2023 Porkodi 2905016WL095913 Porkodi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Porkodi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-019-019/563
() 		2905016000NRG23270220234352985 27/02/2023 Vasanthi 2905016WL095913 Vasanthi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Vasanthi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-019-019/566
() 		2905016000NRG23270220234352986 27/02/2023 Chandira 2905016WL095913 Chandira 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Chandira INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-019-019/583
() 		2905016000NRG23270220234352987 27/02/2023 Latha 2905016WL095913 Latha 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Latha INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-019-019/589
() 		2905016000NRG23270220234352988 27/02/2023 Santhi 2905016WL095913 Santhi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Santhi INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-019-019/590
() 		2905016000NRG23270220234352989 27/02/2023 Manjula 2905016WL095913 Manjula 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Manjula INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-019-019/600
() 		2905016000NRG23270220234352990 27/02/2023 Tamilarasi 2905016WL095913 Tamilarasi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Tamilarasi INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-019-019/601
() 		2905016000NRG23270220234352991 27/02/2023 Nandhini 2905016WL095913 Nandhini 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Nandhini INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-019-019/606
() 		2905016000NRG23270220234352992 27/02/2023 Kavitha 2905016WL095913 Kavitha 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Kavitha INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-019-019/616
() 		2905016000NRG23270220234352993 27/02/2023 Selvi 2905016WL095913 Selvi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-019-019/623
() 		2905016000NRG23270220234352994 27/02/2023 Vasugi 2905016WL095913 Vasugi 00176 IDIB000T039 600 600 Processed 02/04/2023 005717464 Vasugi INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-019-019/628
() 		2905016000NRG23270220234352995 27/02/2023 Abinaya 2905016WL095913 Abinaya 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Abinaya INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-019-019/637
() 		2905016000NRG23270220234352996 27/02/2023 Malathi 2905016WL095913 Malathi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Malathi INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-019-019/640
() 		2905016000NRG23270220234352997 27/02/2023 Lakshmi 2905016WL095913 Lakshmi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-019-019/647
() 		2905016000NRG23270220234352998 27/02/2023 Sumithra 2905016WL095913 Sumithra 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Sumithra INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-019-019/65
() 		2905016000NRG23270220234352999 27/02/2023 Pathma 2905016WL095913 Pathma 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Pathma INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-019-019/654
() 		2905016000NRG23270220234353000 27/02/2023 Arivuselvi 2905016WL095913 Arivuselvi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Arivuselvi INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-019-019/655
() 		2905016000NRG23270220234353001 27/02/2023 Subasini 2905016WL095913 Subasini 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Subasini INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-019-019/674
() 		2905016000NRG23270220234353002 27/02/2023 Malani 2905016WL095913 Malani 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Malani INDIAN BANK(607105)
39 THIRUPATHUR TN-05-016-019-019/679
() 		2905016000NRG23270220234353003 27/02/2023 Sundari 2905016WL095913 Sundari 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Sundari INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-019-019/68
() 		2905016000NRG23270220234353004 27/02/2023 Visalachi 2905016WL095913 Visalachi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Visalachi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
41 THIRUPATHUR TN-05-016-019-019/686
() 		2905016000NRG23270220234353005 27/02/2023 Kasthuri 2905016WL095913 Kasthuri 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Kasthuri INDIAN BANK(607105)
42 THIRUPATHUR TN-05-016-019-019/688
() 		2905016000NRG23270220234353006 27/02/2023 Amla 2905016WL095913 Amla 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Amla INDIAN BANK(607105)
43 THIRUPATHUR TN-05-016-019-019/69
() 		2905016000NRG23270220234353007 27/02/2023 Manjula 2905016WL095913 Manjula 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Manjula BANK OF BARODA(606985)
44 THIRUPATHUR TN-05-016-019-019/71
() 		2905016000NRG23270220234353008 27/02/2023 Saroja.S 2905016WL095913 Saroja.S 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Saroja.S INDIAN BANK(607105)
45 THIRUPATHUR TN-05-016-019-019/76
() 		2905016000NRG23270220234353010 27/02/2023 Arumugam 2905016WL095913 Arumugam 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Arumugam INDIAN BANK(607105)
46 THIRUPATHUR TN-05-016-019-019/76
() 		2905016000NRG23270220234353009 27/02/2023 Veerammal 2905016WL095913 Veerammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Veerammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 THIRUPATHUR TN-05-016-019-019/80
() 		2905016000NRG23270220234353011 27/02/2023 Suganya 2905016WL095913 Suganya 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Suganya INDIAN BANK(607105)
48 THIRUPATHUR TN-05-016-019-021/206
() 		2905016000NRG23270220234353012 27/02/2023 Vasanthi 2905016WL095913 Vasanthi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Vasanthi INDIAN BANK(607105)
49 THIRUPATHUR TN-05-016-019-021/502-A
() 		2905016000NRG23270220234353013 27/02/2023 Muthu 2905016WL095913 Muthu 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Muthu INDIAN BANK(607105)
50 THIRUPATHUR TN-05-016-019-022/514
() 		2905016000NRG23270220234353014 27/02/2023 Sangeetha 2905016WL095913 Sangeetha 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Sangeetha STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-35-016-019-019/638
() 		2905016000NRG23270220234353015 27/02/2023 Salammal 2905016WL095913 Salammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Salammal INDIAN BANK(607105)
52 THIRUPATHUR TN-35-016-019-019/643
() 		2905016000NRG23270220234353016 27/02/2023 Brandha 2905016WL095913 Brandha 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Brandha INDIAN BANK(607105)
53 THIRUPATHUR TN-35-016-019-019/667
() 		2905016000NRG23270220234353018 27/02/2023 Chitra 2905016WL095913 Chitra 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Chitra INDIAN BANK(607105)
SubTotal 61000 61000
54 THIRUPATHUR TN-35-016-019-019/648
() 		2905016000NRG23270220234353017 27/02/2023 Padavattammal 2905016WL095913 Padavattammal 00176 IDIB000V008 1200 1200 Processed 02/04/2023 005717464 Padavattammal INDIAN BANK(607105)
SubTotal 1200 1200
Total 62200 62200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270223APB_FTO_1599685 Indian Bank IDIB000T039 TIRUPATTUR 61000
2 THIRUPATHUR TN2905016_270223APB_FTO_1599685 Indian Bank IDIB000V008 VANIYAMBADI 1200

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