Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290822APB_FTO_797229
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-05-020-022-015/1482
() 		2905020000NRG23270820222238181 29/08/2022 Nachi 2905020WL044419 Nachi 00176 IDIB000P093 1000 1000 Processed 14/10/2022 035857920 Nachi INDIAN BANK(607105)
SubTotal 1000 1000
2 THIRUPATHUR TN-05-020-022-002/1053
() 		2905020000NRG23270820222238099 29/08/2022 VALLIYAMMAL 2905020WL044419 VALLIYAMMAL 00176 IDIB000T039 400 400 Processed 14/10/2022 035857920 VALLIYAMMAL INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-022-002/1080-B
() 		2905020000NRG23270820222238100 29/08/2022 laishmi 2905020WL044419 laishmi 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 laishmi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-022-002/1116-A
() 		2905020000NRG23270820222238102 29/08/2022 MARI 2905020WL044419 MARI 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 MARI INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-022-002/1121-B
() 		2905020000NRG23270820222238103 29/08/2022 chandra 2905020WL044419 chandra 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 chandra INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-022-002/1225-A
() 		2905020000NRG23270820222238105 29/08/2022 LATHA 2905020WL044419 LATHA 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 LATHA INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-002/1451
() 		2905020000NRG23270820222238106 29/08/2022 Kuppuammal 2905020WL044419 Kuppuammal 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 Kuppuammal INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-002/1455
() 		2905020000NRG23270820222238107 29/08/2022 Udhyavani 2905020WL044419 Udhyavani 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 Udhyavani INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-002/1667
() 		2905020000NRG23270820222238108 29/08/2022 pudhuilaishumman 2905020WL044419 pudhuilaishumman 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 pudhuilaishumman INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-002/88
() 		2905020000NRG23270820222238110 29/08/2022 kuppuammal 2905020WL044419 kuppuammal 00176 IDIB000T039 200 200 Processed 14/10/2022 035857920 kuppuammal INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-022-004/1057
() 		2905020000NRG23270820222238111 29/08/2022 Vanitha 2905020WL044419 Vanitha 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 Vanitha INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-022-004/107-A
() 		2905020000NRG23270820222238112 29/08/2022 KALIYAMMAL 2905020WL044419 KALIYAMMAL 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 KALIYAMMAL CANARA BANK(508532)
13 THIRUPATHUR TN-05-020-022-004/1070
() 		2905020000NRG23270820222238113 29/08/2022 Ilavarasi 2905020WL044419 Ilavarasi 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 Ilavarasi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-004/1117-A
() 		2905020000NRG23270820222238114 29/08/2022 eswari 2905020WL044419 eswari 00176 IDIB000T039 600 600 Processed 14/10/2022 035857920 eswari INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-004/127-A
() 		2905020000NRG23270820222238115 29/08/2022 Mallika 2905020WL044419 Mallika 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 Mallika INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-022-004/128-A
() 		2905020000NRG23270820222238116 29/08/2022 SAMANTHY 2905020WL044419 SAMANTHY 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 SAMANTHY INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-022-004/144
() 		2905020000NRG23270820222238117 29/08/2022 Mari 2905020WL044419 Mari 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 Mari INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-004/236-A
() 		2905020000NRG23270820222238124 29/08/2022 DEEPA 2905020WL044419 DEEPA 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 DEEPA INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-022-004/237-A
() 		2905020000NRG23270820222238125 29/08/2022 Thikiyammal 2905020WL044419 Thikiyammal 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 Thikiyammal INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-022-004/239-A
() 		2905020000NRG23270820222238126 29/08/2022 Kaliyammal 2905020WL044419 Kaliyammal 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 Kaliyammal INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-022-004/40-A
() 		2905020000NRG23270820222238127 29/08/2022 YAMUNA 2905020WL044419 YAMUNA 00176 IDIB000T039 400 400 Processed 14/10/2022 035857920 YAMUNA INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-022-004/43-A
() 		2905020000NRG23270820222238128 29/08/2022 Laksumi 2905020WL044419 Laksumi 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 Laksumi INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-022-004/47-A
() 		2905020000NRG23270820222238129 29/08/2022 LAKSHMI 2905020WL044419 LAKSHMI 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 LAKSHMI INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-022-004/5-A
() 		2905020000NRG23270820222238130 29/08/2022 VALI 2905020WL044419 VALI 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 VALI INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-022-004/551
() 		2905020000NRG23270820222238131 29/08/2022 Sami 2905020WL044419 Sami 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 Sami INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-022-004/87-A
() 		2905020000NRG23270820222238133 29/08/2022 VANAJA 2905020WL044419 VANAJA 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 VANAJA INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-022-004/93-B
() 		2905020000NRG23270820222238135 29/08/2022 SHIVAGAMI 2905020WL044419 SHIVAGAMI 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 SHIVAGAMI INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-022-005/258-A
() 		2905020000NRG23270820222238146 29/08/2022 alumelu 2905020WL044419 alumelu 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 alumelu INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-022-011/1399
() 		2905020000NRG23270820222238147 29/08/2022 Kalavani 2905020WL044419 Kalavani 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 Kalavani INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-022-013/1036-A
() 		2905020000NRG23270820222238149 29/08/2022 RANI 2905020WL044419 RANI 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 RANI INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-022-013/1063-A
() 		2905020000NRG23270820222238150 29/08/2022 LAKSHMI 2905020WL044419 LAKSHMI 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 LAKSHMI INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-022-013/183-A
() 		2905020000NRG23270820222238154 29/08/2022 Nachi 2905020WL044419 Nachi 00176 IDIB000T039 600 600 Processed 14/10/2022 035857920 Nachi INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-022-013/203-A
() 		2905020000NRG23270820222238157 29/08/2022 Sami 2905020WL044419 Sami 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 Sami INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-022-013/207-A
() 		2905020000NRG23270820222238158 29/08/2022 THIKKI 2905020WL044419 THIKKI 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 THIKKI INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-022-013/212-A
() 		2905020000NRG23270820222238159 29/08/2022 thikki 2905020WL044419 thikki 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 thikki INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-022-013/215-A
() 		2905020000NRG23270820222238160 29/08/2022 CHELLAMMAL 2905020WL044419 CHELLAMMAL 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 CHELLAMMAL INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-022-013/260-A
() 		2905020000NRG23270820222238162 29/08/2022 GOVINDHU 2905020WL044419 GOVINDHU 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 GOVINDHU INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-022-013/276-A
() 		2905020000NRG23270820222238163 29/08/2022 Gokila 2905020WL044419 Gokila 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 Gokila INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-022-013/305-A
() 		2905020000NRG23270820222238164 29/08/2022 GOVINDHU 2905020WL044419 GOVINDHU 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 GOVINDHU INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-022-013/349-A
() 		2905020000NRG23270820222238167 29/08/2022 Pappa 2905020WL044419 Pappa 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 Pappa INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-022-013/377-A
() 		2905020000NRG23270820222238170 29/08/2022 Nachi 2905020WL044419 Nachi 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 Nachi INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-022-013/402
() 		2905020000NRG23270820222238172 29/08/2022 Sennammal 2905020WL044419 Sennammal 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 Sennammal INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-022-014/33
() 		2905020000NRG23270820222238173 29/08/2022 Lakshmi 2905020WL044419 Lakshmi 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-022-014/675
() 		2905020000NRG23270820222238175 29/08/2022 Kali 2905020WL044419 Kali 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 Kali INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-022-015/134-A
() 		2905020000NRG23270820222238176 29/08/2022 Vijiya 2905020WL044419 Vijiya 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 Vijiya INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-022-015/136-A
() 		2905020000NRG23270820222238177 29/08/2022 Mari 2905020WL044419 Mari 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 Mari INDIAN BANK(607105)
47 THIRUPATHUR TN-05-020-022-015/148-A
() 		2905020000NRG23270820222238179 29/08/2022 Thikki 2905020WL044419 Thikki 00176 IDIB000T039 600 600 Processed 14/10/2022 035857920 Thikki INDIAN BANK(607105)
48 THIRUPATHUR TN-05-020-022-022/1039-A
() 		2905020000NRG23270820222238185 29/08/2022 kaliyammal 2905020WL044419 kaliyammal 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 kaliyammal INDIAN BANK(607105)
49 THIRUPATHUR TN-05-020-022-022/1097-A
() 		2905020000NRG23270820222238186 29/08/2022 Pongodi 2905020WL044419 Pongodi 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 Pongodi INDIAN BANK(607105)
50 THIRUPATHUR TN-05-020-022-022/1103-A
() 		2905020000NRG23270820222238187 29/08/2022 UNNAMALAI 2905020WL044419 UNNAMALAI 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 UNNAMALAI INDIAN BANK(607105)
51 THIRUPATHUR TN-05-020-022-022/1224-A
() 		2905020000NRG23270820222238188 29/08/2022 Kaliyammal 2905020WL044419 Kaliyammal 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 Kaliyammal INDIAN BANK(607105)
52 THIRUPATHUR TN-05-020-022-022/1324-A
() 		2905020000NRG23270820222238189 29/08/2022 NAACHI 2905020WL044419 NAACHI 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035857920 NAACHI INDIAN BANK(607105)
53 THIRUPATHUR TN-05-020-022-022/300-A
() 		2905020000NRG23270820222238192 29/08/2022 Mari 2905020WL044419 Mari 00176 IDIB000T039 600 600 Processed 14/10/2022 035857920 Mari INDIAN BANK(607105)
54 THIRUPATHUR TN-05-020-022-022/41-A
() 		2905020000NRG23270820222238193 29/08/2022 saraswathi 2905020WL044419 saraswathi 00176 IDIB000T039 800 800 Processed 14/10/2022 035857920 saraswathi INDIAN BANK(607105)
55 THIRUPATHUR TN-05-020-022-022/548-A
() 		2905020000NRG23270820222238194 29/08/2022 NACHI 2905020WL044419 NACHI 00176 IDIB000T039 600 600 Processed 14/10/2022 035857920 NACHI INDIAN BANK(607105)
SubTotal 45600 45600
Total 46600 46600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290822APB_FTO_797229 Indian Bank IDIB000P093 PERAMPATTU 1000
2 THIRUPATHUR TN2905016_290822APB_FTO_797229 Indian Bank IDIB000T039 TIRUPATTUR 45600

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