Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:22:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_311222APB_FTO_1371688
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-05-020-021-005/1709
() 		2905020000NRG23301220223647479 31/12/2022 Sumathi 2905020WL080976 Sumathi 00176 IDIB000M230 840 840 Processed 02/02/2023 037268502 Sumathi INDIAN BANK(607105)
SubTotal 840 840
2 THIRUPATHUR TN-05-020-021-003/831
() 		2905020000NRG23301220223647464 31/12/2022 Rammakal 2905020WL080976 Rammakal 00176 IDIB000P093 840 840 Processed 02/02/2023 037268502 Rammakal INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-021-005/1010
() 		2905020000NRG23301220223647467 31/12/2022 Revathy 2905020WL080976 Revathy 00176 IDIB000P093 840 840 Processed 02/02/2023 037268502 Revathy INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-021-005/1159
() 		2905020000NRG23301220223647471 31/12/2022 Chennammal 2905020WL080976 Chennammal 00176 IDIB000P093 840 840 Processed 02/02/2023 037268502 Chennammal INDIAN BANK(607105)
SubTotal 2520 2520
5 THIRUPATHUR TN-05-020-021-005/1003
() 		2905020000NRG23301220223647465 31/12/2022 Semi 2905020WL080976 Semi 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 Semi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-021-005/1008
() 		2905020000NRG23301220223647466 31/12/2022 Perumal 2905020WL080976 Perumal 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 Perumal STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-020-021-005/1012
() 		2905020000NRG23301220223647468 31/12/2022 Meenachi 2905020WL080976 Meenachi 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 Meenachi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-021-005/1013
() 		2905020000NRG23301220223647469 31/12/2022 Alamelu 2905020WL080976 Alamelu 00176 IDIB000T039 630 630 Processed 02/02/2023 037268502 Alamelu INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-005/1014
() 		2905020000NRG23301220223647470 31/12/2022 Mangai 2905020WL080976 Mangai 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 Mangai INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-021-005/1173-A
() 		2905020000NRG23301220223647472 31/12/2022 THILLAVANAM 2905020WL080976 THILLAVANAM 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 THILLAVANAM INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-021-005/1490-A
() 		2905020000NRG23301220223647473 31/12/2022 KALIYAMMAL 2905020WL080976 KALIYAMMAL 00176 IDIB000T039 630 630 Processed 02/02/2023 037268502 KALIYAMMAL INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-021-005/1517-A
() 		2905020000NRG23301220223647474 31/12/2022 SUSILA 2905020WL080976 SUSILA 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 SUSILA INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-005/1518-A
() 		2905020000NRG23301220223647475 31/12/2022 CHENDIRA 2905020WL080976 CHENDIRA 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 CHENDIRA INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-021-005/1539-A
() 		2905020000NRG23301220223647476 31/12/2022 PUSHPAM 2905020WL080976 PUSHPAM 00176 IDIB000T039 420 420 Processed 02/02/2023 037268502 PUSHPAM INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-021-005/1540-A
() 		2905020000NRG23301220223647477 31/12/2022 NATCHIYAMMAL 2905020WL080976 NATCHIYAMMAL 00176 IDIB000T039 420 420 Processed 02/02/2023 037268502 NATCHIYAMMAL INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-021-005/1707
() 		2905020000NRG23301220223647478 31/12/2022 Thikki 2905020WL080976 Thikki 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 Thikki PALLAVAN GRAMA BANK(607052)
17 THIRUPATHUR TN-05-020-021-005/1846
() 		2905020000NRG23301220223647480 31/12/2022 Raman 2905020WL080976 Raman 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 Raman INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-021-005/476
() 		2905020000NRG23301220223647482 31/12/2022 VASANTHI 2905020WL080976 VASANTHI 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 VASANTHI INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-021-005/478
() 		2905020000NRG23301220223647483 31/12/2022 Eshwari 2905020WL080976 Eshwari 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 Eshwari INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-021-005/492
() 		2905020000NRG23301220223647484 31/12/2022 PARAMASIVAM 2905020WL080976 PARAMASIVAM 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 PARAMASIVAM INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-021-005/493
() 		2905020000NRG23301220223647485 31/12/2022 LAKSHMI 2905020WL080976 LAKSHMI 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 LAKSHMI INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-021-005/503-A
() 		2905020000NRG23301220223647486 31/12/2022 THIKKI 2905020WL080976 THIKKI 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 THIKKI INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-021-005/507
() 		2905020000NRG23301220223647487 31/12/2022 VALLI 2905020WL080976 VALLI 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 VALLI INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-021-005/513-A
() 		2905020000NRG23301220223647488 31/12/2022 Subathirai 2905020WL080976 Subathirai 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 Subathirai INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-021-005/514-A
() 		2905020000NRG23301220223647489 31/12/2022 LALITHA 2905020WL080976 LALITHA 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 LALITHA INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-021-005/525-A
() 		2905020000NRG23301220223647492 31/12/2022 Chitharanki 2905020WL080976 Chitharanki 00176 IDIB000T039 630 630 Processed 02/02/2023 037268502 Chitharanki INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-021-005/534-A
() 		2905020000NRG23301220223647494 31/12/2022 Susila 2905020WL080976 Susila 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 Susila INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-021-005/535-A
() 		2905020000NRG23301220223647495 31/12/2022 VALLIYAMMAL 2905020WL080976 VALLIYAMMAL 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 VALLIYAMMAL INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-021-005/543-A
() 		2905020000NRG23301220223647496 31/12/2022 UNNAMALAI 2905020WL080976 UNNAMALAI 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 UNNAMALAI INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-021-005/545
() 		2905020000NRG23301220223647497 31/12/2022 Thukkan 2905020WL080976 Thukkan 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 Thukkan INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-021-005/556
() 		2905020000NRG23301220223647499 31/12/2022 JOTHI 2905020WL080976 JOTHI 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 JOTHI INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-021-005/557-A
() 		2905020000NRG23301220223647500 31/12/2022 SEMI 2905020WL080976 SEMI 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 SEMI INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-021-005/565
() 		2905020000NRG23301220223647501 31/12/2022 Ponnammal 2905020WL080976 Ponnammal 00176 IDIB000T039 630 630 Processed 02/02/2023 037268502 Ponnammal INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-021-005/571
() 		2905020000NRG23301220223647502 31/12/2022 THIKKI 2905020WL080976 THIKKI 00176 IDIB000T039 630 630 Processed 02/02/2023 037268502 THIKKI INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-021-005/575
() 		2905020000NRG23301220223647504 31/12/2022 RAJAMANI 2905020WL080976 RAJAMANI 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 RAJAMANI INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-021-005/578-A
() 		2905020000NRG23301220223647505 31/12/2022 vijiya 2905020WL080976 vijiya 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 vijiya INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-021-005/579-A
() 		2905020000NRG23301220223647506 31/12/2022 SENTHAMARAI 2905020WL080976 SENTHAMARAI 00176 IDIB000T039 210 210 Processed 02/02/2023 037268502 SENTHAMARAI INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-021-005/583
() 		2905020000NRG23301220223647507 31/12/2022 Govindammal 2905020WL080976 Govindammal 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPATHUR TN-05-020-021-021/1219-A
() 		2905020000NRG23301220223647508 31/12/2022 PARASURAMAN 2905020WL080976 PARASURAMAN 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 PARASURAMAN INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-021-021/1849
() 		2905020000NRG23301220223647509 31/12/2022 Madeshwari 2905020WL080976 Madeshwari 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 Madeshwari INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-021-021/446
() 		2905020000NRG23301220223647510 31/12/2022 allirani 2905020WL080976 allirani 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 allirani INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-021-021/446
() 		2905020000NRG23301220223647511 31/12/2022 Manogaran 2905020WL080976 Manogaran 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 Manogaran INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-021-021/509
() 		2905020000NRG23301220223647512 31/12/2022 Parvathi 2905020WL080976 Parvathi 00176 IDIB000T039 630 630 Processed 02/02/2023 037268502 Parvathi INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-021-021/548
() 		2905020000NRG23301220223647513 31/12/2022 NATCHI 2905020WL080976 NATCHI 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 NATCHI INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-021-021/550
() 		2905020000NRG23301220223647514 31/12/2022 THIKKIYAMMAL 2905020WL080976 THIKKIYAMMAL 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 THIKKIYAMMAL INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-021-021/581
() 		2905020000NRG23301220223647515 31/12/2022 PERUMAL 2905020WL080976 PERUMAL 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 PERUMAL INDIAN BANK(607105)
47 THIRUPATHUR TN-05-020-021-021/594
() 		2905020000NRG23301220223647516 31/12/2022 chinna thikki 2905020WL080976 chinna thikki 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 chinna thikki INDIAN BANK(607105)
48 THIRUPATHUR TN-05-020-021-021/677-A
() 		2905020000NRG23301220223647517 31/12/2022 LAKSHMI 2905020WL080976 LAKSHMI 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 LAKSHMI INDIAN BANK(607105)
SubTotal 34230 34230
49 THIRUPATHUR TN-05-020-021-003/1600
() 		2905020000NRG23301220223647463 31/12/2022 VANITHA 2905020WL080976 VANITHA 00415 SBIN0003688 840 840 Processed 02/02/2023 037268502 VANITHA STATE BANK OF INDIA(508548)
SubTotal 840 840
Total 38430 38430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_311222APB_FTO_1371688 Indian Bank IDIB000M230 Microsate Tirupattur 840
2 THIRUPATHUR TN2905016_311222APB_FTO_1371688 Indian Bank IDIB000P093 PERAMPATTU 2520
3 THIRUPATHUR TN2905016_311222APB_FTO_1371688 Indian Bank IDIB000T039 TIRUPATTUR 34230
4 THIRUPATHUR TN2905016_311222APB_FTO_1371688 State Bank of India SBIN0003688 JOLARPET 840

Download In Excel