Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:16:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_280223APB_FTO_1603448
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-05-020-015-007/1758
() 		2905020000NRG23280220234364968 28/02/2023 Valarmathi 2905020WL096131 Valarmathi 00176 IDIB000M230 800 800 Processed 02/04/2023 005717464 Valarmathi INDIAN BANK(607105)
SubTotal 800 800
2 THIRUPATHUR TN-05-020-015-003/1081
() 		2905020000NRG23280220234364955 28/02/2023 THIKKI 2905020WL096131 THIKKI 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 THIKKI INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-003/1145
() 		2905020000NRG23280220234364956 28/02/2023 ChinnaThikki 2905020WL096131 ChinnaThikki 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 ChinnaThikki INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-003/1147
() 		2905020000NRG23280220234364957 28/02/2023 Eswari 2905020WL096131 Eswari 00176 IDIB000T039 320 320 Processed 02/04/2023 005717464 Eswari INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-003/1148
() 		2905020000NRG23280220234364958 28/02/2023 Natchi 2905020WL096131 Natchi 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Natchi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-003/1210
() 		2905020000NRG23280220234364959 28/02/2023 NATCHI 2905020WL096131 NATCHI 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 NATCHI INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-007/1149-A
() 		2905020000NRG23280220234364960 28/02/2023 MARI 2905020WL096131 MARI 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 MARI INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-007/1175
() 		2905020000NRG23280220234364961 28/02/2023 Krishnaveni 2905020WL096131 Krishnaveni 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Krishnaveni INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-007/1477-A
() 		2905020000NRG23280220234364962 28/02/2023 SANGEETHA 2905020WL096131 SANGEETHA 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 SANGEETHA INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-007/1479-A
() 		2905020000NRG23280220234364963 28/02/2023 THIKKI 2905020WL096131 THIKKI 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 THIKKI INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-007/1485-A
() 		2905020000NRG23280220234364964 28/02/2023 BIRUNTHA 2905020WL096131 BIRUNTHA 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 BIRUNTHA INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-007/1489-A
() 		2905020000NRG23280220234364965 28/02/2023 KUPPAMMAL 2905020WL096131 KUPPAMMAL 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 KUPPAMMAL INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-007/1490-A
() 		2905020000NRG23280220234364966 28/02/2023 NATCHI 2905020WL096131 NATCHI 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 NATCHI INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-007/1566
() 		2905020000NRG23280220234364967 28/02/2023 Nachi 2905020WL096131 Nachi 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Nachi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-007/1761
() 		2905020000NRG23280220234364969 28/02/2023 Illamathi 2905020WL096131 Illamathi 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Illamathi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-007/1762
() 		2905020000NRG23280220234364970 28/02/2023 Shanthi 2905020WL096131 Shanthi 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Shanthi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-007/1765
() 		2905020000NRG23280220234364971 28/02/2023 Kali 2905020WL096131 Kali 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Kali INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-007/1802
() 		2905020000NRG23280220234364972 28/02/2023 Kamatachi 2905020WL096131 Kamatachi 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Kamatachi INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-007/1804
() 		2905020000NRG23280220234364973 28/02/2023 Thikki 2905020WL096131 Thikki 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Thikki INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-007/1814
() 		2905020000NRG23280220234364974 28/02/2023 Alamelu 2905020WL096131 Alamelu 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Alamelu INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-007/1816
() 		2905020000NRG23280220234364975 28/02/2023 Thirumathi 2905020WL096131 Thirumathi 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Thirumathi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-007/1818
() 		2905020000NRG23280220234364976 28/02/2023 Vedichi 2905020WL096131 Vedichi 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Vedichi INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-007/1852
() 		2905020000NRG23280220234364977 28/02/2023 Nachi 2905020WL096131 Nachi 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Nachi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-007/1873
() 		2905020000NRG23280220234364978 28/02/2023 JAYASANKARI 2905020WL096131 JAYASANKARI 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 JAYASANKARI INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-007/812
() 		2905020000NRG23280220234364979 28/02/2023 Sagunthala 2905020WL096131 Sagunthala 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Sagunthala INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-015-007/832
() 		2905020000NRG23280220234364980 28/02/2023 UMASANKARI 2905020WL096131 UMASANKARI 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 UMASANKARI INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-015-008/1065-D
() 		2905020000NRG23280220234364981 28/02/2023 Natchi 2905020WL096131 Natchi 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Natchi INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-015-008/1088-B
() 		2905020000NRG23280220234364982 28/02/2023 Govindan 2905020WL096131 Govindan 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Govindan INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-015-015/1061-A
() 		2905020000NRG23280220234364983 28/02/2023 ALAMELU 2905020WL096131 ALAMELU 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 ALAMELU INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-015-015/1062-A
() 		2905020000NRG23280220234364984 28/02/2023 Mageswari 2905020WL096131 Mageswari 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Mageswari INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-015-015/1067-A
() 		2905020000NRG23280220234364985 28/02/2023 CHANDHRA 2905020WL096131 CHANDHRA 00176 IDIB000T039 400 400 Processed 02/04/2023 005717464 CHANDHRA INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-015-015/1070
() 		2905020000NRG23280220234364986 28/02/2023 LAKSHMI 2905020WL096131 LAKSHMI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-015-015/1072-D
() 		2905020000NRG23280220234364987 28/02/2023 Alamelu 2905020WL096131 Alamelu 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Alamelu INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-015-015/1075-A
() 		2905020000NRG23280220234364988 28/02/2023 Jayachitra 2905020WL096131 Jayachitra 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Jayachitra INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-015-015/1076
() 		2905020000NRG23280220234364989 28/02/2023 Thikki 2905020WL096131 Thikki 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Thikki INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-015-015/1077
() 		2905020000NRG23280220234364990 28/02/2023 Chennammal 2905020WL096131 Chennammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Chennammal INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-015-015/1085-A
() 		2905020000NRG23280220234364992 28/02/2023 Mari 2905020WL096131 Mari 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Mari INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-015-015/1087-A
() 		2905020000NRG23280220234364993 28/02/2023 MARI 2905020WL096131 MARI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 MARI INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-015-015/1091-A
() 		2905020000NRG23280220234364994 28/02/2023 malliga 2905020WL096131 malliga 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 malliga INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-015-015/1093-A
() 		2905020000NRG23280220234364995 28/02/2023 LALITHA 2905020WL096131 LALITHA 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 LALITHA INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-015-015/1094-A
() 		2905020000NRG23280220234364996 28/02/2023 THIKKI 2905020WL096131 THIKKI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 THIKKI INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-015-015/1095-D
() 		2905020000NRG23280220234364997 28/02/2023 Semi 2905020WL096131 Semi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Semi INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-015-015/1104-A
() 		2905020000NRG23280220234364998 28/02/2023 sennammal 2905020WL096131 sennammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 sennammal INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-015-015/1137-A
() 		2905020000NRG23280220234364999 28/02/2023 ESWARI 2905020WL096131 ESWARI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 ESWARI INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-015-015/1143-A
() 		2905020000NRG23280220234365000 28/02/2023 NATCHI 2905020WL096131 NATCHI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 NATCHI INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-015-015/1176-A
() 		2905020000NRG23280220234365001 28/02/2023 CHITRA 2905020WL096131 CHITRA 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 CHITRA INDIAN BANK(607105)
47 THIRUPATHUR TN-05-020-015-015/1196-A
() 		2905020000NRG23280220234365002 28/02/2023 VIJIYARANGAM 2905020WL096131 VIJIYARANGAM 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 VIJIYARANGAM INDIAN BANK(607105)
48 THIRUPATHUR TN-05-020-015-015/1236
() 		2905020000NRG23280220234365003 28/02/2023 THIKKI 2905020WL096131 THIKKI 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 THIKKI INDIAN BANK(607105)
49 THIRUPATHUR TN-05-020-015-015/1325-A
() 		2905020000NRG23280220234365004 28/02/2023 VIRUTHASARANI 2905020WL096131 VIRUTHASARANI 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 VIRUTHASARANI INDIAN BANK(607105)
50 THIRUPATHUR TN-05-020-015-015/138-A
() 		2905020000NRG23280220234365005 28/02/2023 KAMALA 2905020WL096131 KAMALA 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 KAMALA INDIAN BANK(607105)
51 THIRUPATHUR TN-05-020-015-015/139-A
() 		2905020000NRG23280220234365006 28/02/2023 Easwari 2905020WL096131 Easwari 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Easwari INDIAN BANK(607105)
52 THIRUPATHUR TN-05-020-015-015/1621
() 		2905020000NRG23280220234365007 28/02/2023 Alumeu 2905020WL096131 Alumeu 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Alumeu INDIAN BANK(607105)
53 THIRUPATHUR TN-05-020-015-015/1624
() 		2905020000NRG23280220234365008 28/02/2023 Jayarubi 2905020WL096131 Jayarubi 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Jayarubi INDIAN BANK(607105)
54 THIRUPATHUR TN-05-020-015-015/1626
() 		2905020000NRG23280220234365009 28/02/2023 Kamachi 2905020WL096131 Kamachi 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Kamachi INDIAN BANK(607105)
55 THIRUPATHUR TN-05-020-015-015/1627
() 		2905020000NRG23280220234365010 28/02/2023 prabavathi 2905020WL096131 prabavathi 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 prabavathi INDIAN BANK(607105)
56 THIRUPATHUR TN-05-020-015-015/1630
() 		2905020000NRG23280220234365011 28/02/2023 Arivarasan 2905020WL096131 Arivarasan 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Arivarasan PUNJAB NATIONAL BANK(508568)
57 THIRUPATHUR TN-05-020-015-015/648-A
() 		2905020000NRG23280220234365012 28/02/2023 Jayamani 2905020WL096131 Jayamani 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Jayamani INDIAN BANK(607105)
58 THIRUPATHUR TN-05-020-015-015/805-A
() 		2905020000NRG23280220234365013 28/02/2023 VEDICHI 2905020WL096131 VEDICHI 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 VEDICHI INDIAN BANK(607105)
59 THIRUPATHUR TN-05-020-015-015/809-A
() 		2905020000NRG23280220234365014 28/02/2023 SELVI 2905020WL096131 SELVI 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 SELVI INDIAN BANK(607105)
60 THIRUPATHUR TN-05-020-015-015/819-A
() 		2905020000NRG23280220234365015 28/02/2023 Parimalaganthi 2905020WL096131 Parimalaganthi 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Parimalaganthi INDIAN BANK(607105)
61 THIRUPATHUR TN-05-020-015-015/824-A
() 		2905020000NRG23280220234365016 28/02/2023 soundhari 2905020WL096131 soundhari 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 soundhari INDIAN BANK(607105)
62 THIRUPATHUR TN-05-020-015-015/829-A
() 		2905020000NRG23280220234365017 28/02/2023 PAPPATHI 2905020WL096131 PAPPATHI 00176 IDIB000T039 320 320 Processed 02/04/2023 005717464 PAPPATHI INDIAN BANK(607105)
63 THIRUPATHUR TN-05-020-015-015/833-A
() 		2905020000NRG23280220234365018 28/02/2023 Malarkodi 2905020WL096131 Malarkodi 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Malarkodi INDIAN BANK(607105)
64 THIRUPATHUR TN-05-020-015-015/838-A
() 		2905020000NRG23280220234365019 28/02/2023 eswari 2905020WL096131 eswari 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 eswari INDIAN BANK(607105)
SubTotal 52440 52440
65 THIRUPATHUR TN-05-020-015-015/1083-A
() 		2905020000NRG23280220234364991 28/02/2023 Chinnathai 2905020WL096131 Chinnathai 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005717464 Chinnathai INDIAN BANK(607105)
SubTotal 1000 1000
Total 54240 54240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_280223APB_FTO_1603448 Indian Bank IDIB000M230 Microsate Tirupattur 800
2 THIRUPATHUR TN2905016_280223APB_FTO_1603448 Indian Bank IDIB000T039 TIRUPATTUR 52440
3 THIRUPATHUR TN2905016_280223APB_FTO_1603448 Indian Bank IDIB000T107 GANDHIPET 1000

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