Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:37:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_130223APB_FTO_1545953
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-05-020-015-001/13
() 		2905020000NRG23130220234117421 13/02/2023 thonmzli 2905020WL091171 thonmzli 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 thonmzli INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-001/986
() 		2905020000NRG23130220234117422 13/02/2023 Alamelu 2905020WL091171 Alamelu 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Alamelu INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-003/1109
() 		2905020000NRG23130220234117423 13/02/2023 KUPPAMMAL 2905020WL091171 KUPPAMMAL 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 KUPPAMMAL INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-015/1188
() 		2905020000NRG23130220234117424 13/02/2023 INDHIRANI 2905020WL091171 INDHIRANI 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 INDHIRANI INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-015/1281-A
() 		2905020000NRG23130220234117425 13/02/2023 ALAMELU 2905020WL091171 ALAMELU 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 ALAMELU INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-015/131-A
() 		2905020000NRG23130220234117426 13/02/2023 Parvathy 2905020WL091171 Parvathy 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Parvathy INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-015/1322-A
() 		2905020000NRG23130220234117427 13/02/2023 ALAMELU 2905020WL091171 ALAMELU 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 ALAMELU INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-015/14-A
() 		2905020000NRG23130220234117428 13/02/2023 Mariyammal 2905020WL091171 Mariyammal 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Mariyammal INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-015/1423-A
() 		2905020000NRG23130220234117429 13/02/2023 LAKSHMI 2905020WL091171 LAKSHMI 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 LAKSHMI INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-015/149-A
() 		2905020000NRG23130220234117430 13/02/2023 Chenniyammal 2905020WL091171 Chenniyammal 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Chenniyammal INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-015/1638
() 		2905020000NRG23130220234117431 13/02/2023 Sathiyavani 2905020WL091171 Sathiyavani 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Sathiyavani INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/1648
() 		2905020000NRG23130220234117432 13/02/2023 Neelavathi 2905020WL091171 Neelavathi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Neelavathi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/1651
() 		2905020000NRG23130220234117433 13/02/2023 Mangaiyammal 2905020WL091171 Mangaiyammal 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Mangaiyammal INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/17-A
() 		2905020000NRG23130220234117434 13/02/2023 ESWARI 2905020WL091171 ESWARI 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 ESWARI INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/1902
() 		2905020000NRG23130220234117435 13/02/2023 Palani 2905020WL091171 Palani 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Palani INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/23-A
() 		2905020000NRG23130220234117436 13/02/2023 ASHWINI 2905020WL091171 ASHWINI 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 ASHWINI INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/29-A
() 		2905020000NRG23130220234117437 13/02/2023 RAMAKKAL 2905020WL091171 RAMAKKAL 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 RAMAKKAL INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/3-A
() 		2905020000NRG23130220234117438 13/02/2023 PATTAMMAL 2905020WL091171 PATTAMMAL 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 PATTAMMAL INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-015/30-A
() 		2905020000NRG23130220234117439 13/02/2023 PARVATHI 2905020WL091171 PARVATHI 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 PARVATHI INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-015/31-A
() 		2905020000NRG23130220234117440 13/02/2023 Thikkeyammal 2905020WL091171 Thikkeyammal 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Thikkeyammal INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-015/34-A
() 		2905020000NRG23130220234117441 13/02/2023 CHANNAMMAL 2905020WL091171 CHANNAMMAL 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 CHANNAMMAL INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-015/35-A
() 		2905020000NRG23130220234117442 13/02/2023 PARANJOTHI 2905020WL091171 PARANJOTHI 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 PARANJOTHI INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-015/41-A
() 		2905020000NRG23130220234117443 13/02/2023 Rukkumani 2905020WL091171 Rukkumani 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Rukkumani INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-015/42-A
() 		2905020000NRG23130220234117444 13/02/2023 Jaya 2905020WL091171 Jaya 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Jaya INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-015/437-A
() 		2905020000NRG23130220234117445 13/02/2023 Bhanumathi 2905020WL091171 Bhanumathi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Bhanumathi INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-015-015/453-A
() 		2905020000NRG23130220234117446 13/02/2023 Kuppu 2905020WL091171 Kuppu 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Kuppu INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-015-015/454-A
() 		2905020000NRG23130220234117447 13/02/2023 Rukkumani 2905020WL091171 Rukkumani 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Rukkumani INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-015-015/455-A
() 		2905020000NRG23130220234117448 13/02/2023 Chennammal 2905020WL091171 Chennammal 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Chennammal INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-015-015/46-A
() 		2905020000NRG23130220234117449 13/02/2023 KUPPU 2905020WL091171 KUPPU 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 KUPPU INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-015-015/461-A
() 		2905020000NRG23130220234117450 13/02/2023 Chinnathikke 2905020WL091171 Chinnathikke 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Chinnathikke INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-015-015/462-A
() 		2905020000NRG23130220234117451 13/02/2023 Thikke 2905020WL091171 Thikke 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Thikke INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-015-015/473-A
() 		2905020000NRG23130220234117452 13/02/2023 Jalakandeswari 2905020WL091171 Jalakandeswari 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Jalakandeswari INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-015-015/481-A
() 		2905020000NRG23130220234117453 13/02/2023 JAGAJAMBAL 2905020WL091171 JAGAJAMBAL 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 JAGAJAMBAL INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-015-015/483-A
() 		2905020000NRG23130220234117454 13/02/2023 Thikki 2905020WL091171 Thikki 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Thikki INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-015-015/490-A
() 		2905020000NRG23130220234117455 13/02/2023 Soundari 2905020WL091171 Soundari 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Soundari INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-015-015/492
() 		2905020000NRG23130220234117456 13/02/2023 THIKKI 2905020WL091171 THIKKI 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 THIKKI INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-015-015/493-A
() 		2905020000NRG23130220234117457 13/02/2023 Chinnakannu 2905020WL091171 Chinnakannu 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Chinnakannu INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-015-015/497-A
() 		2905020000NRG23130220234117458 13/02/2023 Laksumi 2905020WL091171 Laksumi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Laksumi INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-015-015/503-A
() 		2905020000NRG23130220234117459 13/02/2023 Vedichi 2905020WL091171 Vedichi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Vedichi INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-015-015/53-A
() 		2905020000NRG23130220234117460 13/02/2023 Kumari 2905020WL091171 Kumari 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Kumari INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-015-015/65-A
() 		2905020000NRG23130220234117461 13/02/2023 Ponnammal 2905020WL091171 Ponnammal 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Ponnammal INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-015-015/68-A
() 		2905020000NRG23130220234117462 13/02/2023 Thikkeyammal 2905020WL091171 Thikkeyammal 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Thikkeyammal INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-015-015/73-A
() 		2905020000NRG23130220234117463 13/02/2023 Neela 2905020WL091171 Neela 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Neela INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-015-015/745-A
() 		2905020000NRG23130220234117464 13/02/2023 Adilaksumi 2905020WL091171 Adilaksumi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Adilaksumi INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-015-015/746
() 		2905020000NRG23130220234117465 13/02/2023 KUPPU 2905020WL091171 KUPPU 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 KUPPU INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-015-015/749-A
() 		2905020000NRG23130220234117466 13/02/2023 Chinnathikke 2905020WL091171 Chinnathikke 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Chinnathikke INDIAN OVERSEAS BANK(508541)
47 THIRUPATHUR TN-05-020-015-015/75-A
() 		2905020000NRG23130220234117467 13/02/2023 senthamarai 2905020WL091171 senthamarai 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 senthamarai INDIAN BANK(607105)
48 THIRUPATHUR TN-05-020-015-015/761
() 		2905020000NRG23130220234117468 13/02/2023 PONMANI 2905020WL091171 PONMANI 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 PONMANI INDIAN BANK(607105)
49 THIRUPATHUR TN-05-020-015-015/765-A
() 		2905020000NRG23130220234117469 13/02/2023 Nachiyammal 2905020WL091171 Nachiyammal 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Nachiyammal INDIAN BANK(607105)
50 THIRUPATHUR TN-05-020-015-015/77-A
() 		2905020000NRG23130220234117470 13/02/2023 Lakshmi 2905020WL091171 Lakshmi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
51 THIRUPATHUR TN-05-020-015-015/773-A
() 		2905020000NRG23130220234117471 13/02/2023 Dhanalakshmi 2905020WL091171 Dhanalakshmi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Dhanalakshmi INDIAN BANK(607105)
52 THIRUPATHUR TN-05-020-015-015/798-A
() 		2905020000NRG23130220234117472 13/02/2023 kamsala 2905020WL091171 kamsala 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 kamsala INDIAN BANK(607105)
53 THIRUPATHUR TN-05-020-015-015/882-A
() 		2905020000NRG23130220234117473 13/02/2023 CHENNAMMAL 2905020WL091171 CHENNAMMAL 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 CHENNAMMAL INDIAN BANK(607105)
54 THIRUPATHUR TN-05-020-015-015/90-A
() 		2905020000NRG23130220234117474 13/02/2023 PARAMESHWARI 2905020WL091171 PARAMESHWARI 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 PARAMESHWARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
55 THIRUPATHUR TN-05-020-015-015/956-A
() 		2905020000NRG23130220234117475 13/02/2023 kali 2905020WL091171 kali 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 kali INDIAN BANK(607105)
56 THIRUPATHUR TN-05-020-015-015/98-A
() 		2905020000NRG23130220234117476 13/02/2023 Sivakumari 2905020WL091171 Sivakumari 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Sivakumari INDIAN BANK(607105)
57 THIRUPATHUR TN-05-020-015-015/99-A
() 		2905020000NRG23130220234117477 13/02/2023 ESWARI 2905020WL091171 ESWARI 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 ESWARI INDIAN BANK(607105)
SubTotal 68400 68400
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_130223APB_FTO_1545953 Indian Bank IDIB000T039 TIRUPATTUR 68400

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