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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:10:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_310123APB_FTO_1510205
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-05-020-015-001/1213
() 		2905020000NRG23300120234002277 31/01/2023 veditchi 2905020WL088400 veditchi 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 veditchi INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-001/1698
() 		2905020000NRG23300120234002278 31/01/2023 Rajakumarai 2905020WL088400 Rajakumarai 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Rajakumarai INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-001/433-A
() 		2905020000NRG23300120234002279 31/01/2023 LAKSHMI 2905020WL088400 LAKSHMI 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 LAKSHMI INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-001/933
() 		2905020000NRG23300120234002280 31/01/2023 eisvari 2905020WL088400 eisvari 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 eisvari INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-001/978
() 		2905020000NRG23300120234002281 31/01/2023 Govindammal 2905020WL088400 Govindammal 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Govindammal INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-001/979-A
() 		2905020000NRG23300120234002282 31/01/2023 Thikki 2905020WL088400 Thikki 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Thikki INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-001/980
() 		2905020000NRG23300120234002283 31/01/2023 soroja 2905020WL088400 soroja 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 soroja INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-003/1154-A
() 		2905020000NRG23300120234002284 31/01/2023 UMAPATHI 2905020WL088400 UMAPATHI 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 UMAPATHI INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-003/977-A
() 		2905020000NRG23300120234002285 31/01/2023 THIKKI 2905020WL088400 THIKKI 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 THIKKI INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-006/247
() 		2905020000NRG23300120234002286 31/01/2023 KAMALA 2905020WL088400 KAMALA 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 KAMALA INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-006/394
() 		2905020000NRG23300120234002287 31/01/2023 Chennammal 2905020WL088400 Chennammal 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 Chennammal INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-008/1212-A
() 		2905020000NRG23300120234002288 31/01/2023 Sivasakthi 2905020WL088400 Sivasakthi 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Sivasakthi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-008/1552-A
() 		2905020000NRG23300120234002289 31/01/2023 LAKSHMI 2905020WL088400 LAKSHMI 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 LAKSHMI INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-008/1554-A
() 		2905020000NRG23300120234002290 31/01/2023 POONGAVANAM 2905020WL088400 POONGAVANAM 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 POONGAVANAM INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-008/1701
() 		2905020000NRG23300120234002291 31/01/2023 SASIKALA 2905020WL088400 SASIKALA 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 SASIKALA INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-008/1782
() 		2905020000NRG23300120234002292 31/01/2023 RAMAN 2905020WL088400 RAMAN 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 RAMAN INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-008/1864
() 		2905020000NRG23300120234002293 31/01/2023 Govindaraji 2905020WL088400 Govindaraji 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 Govindaraji INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-008/1865
() 		2905020000NRG23300120234002294 31/01/2023 Mangai 2905020WL088400 Mangai 00176 IDIB000T039 800 800 Processed 08/02/2023 010082790 Mangai INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-008/1866
() 		2905020000NRG23300120234002295 31/01/2023 Mari 2905020WL088400 Mari 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 Mari INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-008/1872
() 		2905020000NRG23300120234002296 31/01/2023 Alamelu 2905020WL088400 Alamelu 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Alamelu INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-008/1891
() 		2905020000NRG23300120234002298 31/01/2023 Unnamalai 2905020WL088400 Unnamalai 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Unnamalai PALLAVAN GRAMA BANK(607052)
22 THIRUPATHUR TN-05-020-015-008/568
() 		2905020000NRG23300120234002299 31/01/2023 Anuman 2905020WL088400 Anuman 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Anuman INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-008/618
() 		2905020000NRG23300120234002300 31/01/2023 Anadhi 2905020WL088400 Anadhi 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Anadhi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-008/643
() 		2905020000NRG23300120234002301 31/01/2023 Maruthi 2905020WL088400 Maruthi 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Maruthi INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-008/720
() 		2905020000NRG23300120234002302 31/01/2023 Dhurgesan 2905020WL088400 Dhurgesan 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Dhurgesan INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-015-015/1162
() 		2905020000NRG23300120234002303 31/01/2023 MANGAI 2905020WL088400 MANGAI 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 MANGAI INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-015-015/1164-A
() 		2905020000NRG23300120234002304 31/01/2023 ANUMAN 2905020WL088400 ANUMAN 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 ANUMAN INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-015-015/1341-A
() 		2905020000NRG23300120234002305 31/01/2023 MARI 2905020WL088400 MARI 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 MARI INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-015-015/1425-A
() 		2905020000NRG23300120234002306 31/01/2023 SAROJA 2905020WL088400 SAROJA 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 SAROJA INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-015-015/1428-A
() 		2905020000NRG23300120234002307 31/01/2023 JAYKODI 2905020WL088400 JAYKODI 00176 IDIB000T039 200 200 Processed 08/02/2023 010082790 JAYKODI INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-015-015/1437-A
() 		2905020000NRG23300120234002308 31/01/2023 RAMACHENDIRAN 2905020WL088400 RAMACHENDIRAN 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 RAMACHENDIRAN INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-015-015/1446-A
() 		2905020000NRG23300120234002309 31/01/2023 MAGESWARI 2905020WL088400 MAGESWARI 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 MAGESWARI INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-015-015/1464-A
() 		2905020000NRG23300120234002310 31/01/2023 THUKKAN 2905020WL088400 THUKKAN 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 THUKKAN INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-015-015/1470
() 		2905020000NRG23300120234002311 31/01/2023 Anuman 2905020WL088400 Anuman 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 Anuman INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-015-015/1605
() 		2905020000NRG23300120234002312 31/01/2023 Jayaraman 2905020WL088400 Jayaraman 00176 IDIB000T039 600 600 Processed 08/02/2023 010082790 Jayaraman INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-015-015/1776
() 		2905020000NRG23300120234002313 31/01/2023 Anuman 2905020WL088400 Anuman 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Anuman INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-015-015/298-A
() 		2905020000NRG23300120234002315 31/01/2023 Alamelu 2905020WL088400 Alamelu 00176 IDIB000T039 200 200 Processed 08/02/2023 010082790 Alamelu INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-015-015/340-A
() 		2905020000NRG23300120234002316 31/01/2023 Kuppu 2905020WL088400 Kuppu 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 Kuppu INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-015-015/359-A
() 		2905020000NRG23300120234002317 31/01/2023 CHENNAMMAL 2905020WL088400 CHENNAMMAL 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 CHENNAMMAL INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-015-015/387
() 		2905020000NRG23300120234002318 31/01/2023 Chennammal 2905020WL088400 Chennammal 00176 IDIB000T039 200 200 Processed 08/02/2023 010082790 Chennammal INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-015-015/487-A
() 		2905020000NRG23300120234002319 31/01/2023 ALAMELUMANGAI 2905020WL088400 ALAMELUMANGAI 00176 IDIB000T039 400 400 Processed 08/02/2023 010082790 ALAMELUMANGAI INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-015-015/913-A
() 		2905020000NRG23300120234002320 31/01/2023 DURGA 2905020WL088400 DURGA 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 DURGA INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-015-015/917-A
() 		2905020000NRG23300120234002321 31/01/2023 Alamelu 2905020WL088400 Alamelu 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Alamelu INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-015-015/921-A
() 		2905020000NRG23300120234002322 31/01/2023 Rani 2905020WL088400 Rani 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-015-015/924-A
() 		2905020000NRG23300120234002323 31/01/2023 Pushpha 2905020WL088400 Pushpha 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 Pushpha INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-015-015/925-A
() 		2905020000NRG23300120234002324 31/01/2023 Malliga 2905020WL088400 Malliga 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Malliga INDIAN BANK(607105)
47 THIRUPATHUR TN-05-020-015-015/930-A
() 		2905020000NRG23300120234002325 31/01/2023 thikki 2905020WL088400 thikki 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 thikki INDIAN BANK(607105)
48 THIRUPATHUR TN-05-020-015-015/937-A
() 		2905020000NRG23300120234002326 31/01/2023 Unnamalai 2905020WL088400 Unnamalai 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Unnamalai INDIAN BANK(607105)
49 THIRUPATHUR TN-05-020-015-015/944-A
() 		2905020000NRG23300120234002327 31/01/2023 Dhamodiran 2905020WL088400 Dhamodiran 00176 IDIB000T039 1000 1000 Processed 08/02/2023 010082790 Dhamodiran INDIAN BANK(607105)
50 THIRUPATHUR TN-35-016-015-008/1710
() 		2905020000NRG23300120234002328 31/01/2023 Senran 2905020WL088400 Senran 00176 IDIB000T039 1200 1200 Processed 08/02/2023 010082790 Senran INDIAN BANK(607105)
SubTotal 52200 52200
Total 52200 52200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_310123APB_FTO_1510205 Indian Bank IDIB000T039 TIRUPATTUR 52200

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