Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:49:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_280223APB_FTO_1603394
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-05-020-015-003/1216
() 		2905020000NRG23280220234360880 28/02/2023 KULLIYAMMAL 2905020WL096056 KULLIYAMMAL 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 KULLIYAMMAL INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-004/1310-A
() 		2905020000NRG23280220234360881 28/02/2023 LALITHA 2905020WL096056 LALITHA 00176 IDIB000T039 600 600 Processed 02/04/2023 005717464 LALITHA INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-015/1121-A
() 		2905020000NRG23280220234360882 28/02/2023 Parameswari 2905020WL096056 Parameswari 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Parameswari INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-015/1173-A
() 		2905020000NRG23280220234360883 28/02/2023 Sangeetha 2905020WL096056 Sangeetha 00176 IDIB000T039 600 600 Processed 02/04/2023 005717464 Sangeetha INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-015/1187-A
() 		2905020000NRG23280220234360884 28/02/2023 UMAPARVATHI 2905020WL096056 UMAPARVATHI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 UMAPARVATHI INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-015/12-A
() 		2905020000NRG23280220234360885 28/02/2023 Mariyammal 2905020WL096056 Mariyammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Mariyammal INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-015/1226-A
() 		2905020000NRG23280220234360886 28/02/2023 UNNAMALAI 2905020WL096056 UNNAMALAI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 UNNAMALAI INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-015/1244-A
() 		2905020000NRG23280220234360887 28/02/2023 Eswari 2905020WL096056 Eswari 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Eswari INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-015/127-A
() 		2905020000NRG23280220234360888 28/02/2023 SOUNTHARI 2905020WL096056 SOUNTHARI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 SOUNTHARI INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-015/1277-A
() 		2905020000NRG23280220234360889 28/02/2023 DEEPA 2905020WL096056 DEEPA 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 DEEPA INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-015/128-A
() 		2905020000NRG23280220234360890 28/02/2023 Thikke 2905020WL096056 Thikke 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Thikke INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/130-A
() 		2905020000NRG23280220234360891 28/02/2023 Kannuthikke 2905020WL096056 Kannuthikke 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Kannuthikke INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/1331-A
() 		2905020000NRG23280220234360892 28/02/2023 THUKKAN 2905020WL096056 THUKKAN 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 THUKKAN INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/1338-A
() 		2905020000NRG23280220234360893 28/02/2023 SIVARANJEENI 2905020WL096056 SIVARANJEENI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 SIVARANJEENI INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/135-A
() 		2905020000NRG23280220234360894 28/02/2023 Nachi 2905020WL096056 Nachi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Nachi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/1350-A
() 		2905020000NRG23280220234360895 28/02/2023 ALAMELU 2905020WL096056 ALAMELU 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 ALAMELU INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/137-A
() 		2905020000NRG23280220234360896 28/02/2023 Thikke 2905020WL096056 Thikke 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Thikke INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/1439-A
() 		2905020000NRG23280220234360897 28/02/2023 CHINNATHAI 2905020WL096056 CHINNATHAI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 CHINNATHAI INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-015/1472
() 		2905020000NRG23280220234360898 28/02/2023 Sivaranjani 2905020WL096056 Sivaranjani 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Sivaranjani INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-015/1649
() 		2905020000NRG23280220234360899 28/02/2023 Jayalakshmi 2905020WL096056 Jayalakshmi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Jayalakshmi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-015/1775
() 		2905020000NRG23280220234360900 28/02/2023 Dhanalakshmi 2905020WL096056 Dhanalakshmi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Dhanalakshmi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-015/1901
() 		2905020000NRG23280220234360902 28/02/2023 Alagammal 2905020WL096056 Alagammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Alagammal INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-015/20-A
() 		2905020000NRG23280220234360903 28/02/2023 SENGIKUMARAI 2905020WL096056 SENGIKUMARAI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 SENGIKUMARAI INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-015/22-A
() 		2905020000NRG23280220234360904 28/02/2023 SAYMY 2905020WL096056 SAYMY 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 SAYMY INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-015/23-A
() 		2905020000NRG23280220234360905 28/02/2023 ASHWINI 2905020WL096056 ASHWINI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 ASHWINI INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-015-015/24-A
() 		2905020000NRG23280220234360906 28/02/2023 KIRUSHNAVENI 2905020WL096056 KIRUSHNAVENI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 KIRUSHNAVENI INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-015-015/28
() 		2905020000NRG23280220234360907 28/02/2023 Lakshmi 2905020WL096056 Lakshmi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-015-015/439-A
() 		2905020000NRG23280220234360908 28/02/2023 Pongodi 2905020WL096056 Pongodi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Pongodi INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-015-015/442-A
() 		2905020000NRG23280220234360909 28/02/2023 Sangeetha 2905020WL096056 Sangeetha 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Sangeetha INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-015-015/447-A
() 		2905020000NRG23280220234360910 28/02/2023 Chennammal 2905020WL096056 Chennammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Chennammal INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-015-015/459-A
() 		2905020000NRG23280220234360911 28/02/2023 Lakshmi 2905020WL096056 Lakshmi 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-015-015/467-A
() 		2905020000NRG23280220234360912 28/02/2023 Lakshmi 2905020WL096056 Lakshmi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-015-015/469-A
() 		2905020000NRG23280220234360913 28/02/2023 Chennammal 2905020WL096056 Chennammal 00176 IDIB000T039 600 600 Processed 02/04/2023 005717464 Chennammal INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-015-015/47-A
() 		2905020000NRG23280220234360914 28/02/2023 Unnamalai 2905020WL096056 Unnamalai 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Unnamalai INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-015-015/477-A
() 		2905020000NRG23280220234360915 28/02/2023 Easwari 2905020WL096056 Easwari 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Easwari INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-015-015/479-A
() 		2905020000NRG23280220234360916 28/02/2023 Krishnaveni 2905020WL096056 Krishnaveni 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Krishnaveni INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-015-015/480-A
() 		2905020000NRG23280220234360917 28/02/2023 Alamelu 2905020WL096056 Alamelu 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Alamelu INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-015-015/484-A
() 		2905020000NRG23280220234360918 28/02/2023 Kalaivani 2905020WL096056 Kalaivani 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Kalaivani INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-015-015/486-A
() 		2905020000NRG23280220234360919 28/02/2023 Vennela 2905020WL096056 Vennela 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Vennela INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-015-015/489-A
() 		2905020000NRG23280220234360920 28/02/2023 Manonmani 2905020WL096056 Manonmani 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Manonmani INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-015-015/49-A
() 		2905020000NRG23280220234360921 28/02/2023 VINODHA 2905020WL096056 VINODHA 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 VINODHA INDIAN OVERSEAS BANK(508541)
42 THIRUPATHUR TN-05-020-015-015/5
() 		2905020000NRG23280220234360922 28/02/2023 Parvathi 2905020WL096056 Parvathi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Parvathi INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-015-015/504-A
() 		2905020000NRG23280220234360923 28/02/2023 Manimekalai 2905020WL096056 Manimekalai 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Manimekalai INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-015-015/56-A
() 		2905020000NRG23280220234360924 28/02/2023 Naseyammal 2905020WL096056 Naseyammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Naseyammal INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-015-015/58-A
() 		2905020000NRG23280220234360925 28/02/2023 Chennammal 2905020WL096056 Chennammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Chennammal INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-015-015/6-A
() 		2905020000NRG23280220234360926 28/02/2023 Chinnathai 2905020WL096056 Chinnathai 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Chinnathai INDIAN BANK(607105)
47 THIRUPATHUR TN-05-020-015-015/71-A
() 		2905020000NRG23280220234360927 28/02/2023 Neela 2905020WL096056 Neela 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Neela INDIAN BANK(607105)
48 THIRUPATHUR TN-05-020-015-015/74-A
() 		2905020000NRG23280220234360928 28/02/2023 MAGESHWARI 2905020WL096056 MAGESHWARI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 MAGESHWARI INDIAN BANK(607105)
49 THIRUPATHUR TN-05-020-015-015/754-A
() 		2905020000NRG23280220234360929 28/02/2023 Mitravathy 2905020WL096056 Mitravathy 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Mitravathy INDIAN BANK(607105)
50 THIRUPATHUR TN-05-020-015-015/765-A
() 		2905020000NRG23280220234360930 28/02/2023 Nachiyammal 2905020WL096056 Nachiyammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Nachiyammal INDIAN BANK(607105)
51 THIRUPATHUR TN-05-020-015-015/772-A
() 		2905020000NRG23280220234360931 28/02/2023 DURGESWARI 2905020WL096056 DURGESWARI 00176 IDIB000T039 600 600 Processed 02/04/2023 005717464 DURGESWARI INDIAN BANK(607105)
52 THIRUPATHUR TN-05-020-015-015/777-A
() 		2905020000NRG23280220234360932 28/02/2023 THIKKI 2905020WL096056 THIKKI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 THIKKI INDIAN BANK(607105)
53 THIRUPATHUR TN-05-020-015-015/779-A
() 		2905020000NRG23280220234360933 28/02/2023 UNNAMALAI 2905020WL096056 UNNAMALAI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 UNNAMALAI INDIAN BANK(607105)
54 THIRUPATHUR TN-05-020-015-015/782-A
() 		2905020000NRG23280220234360934 28/02/2023 Ponnammal 2905020WL096056 Ponnammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Ponnammal INDIAN BANK(607105)
55 THIRUPATHUR TN-05-020-015-015/82-A
() 		2905020000NRG23280220234360935 28/02/2023 KUMARTHI 2905020WL096056 KUMARTHI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 KUMARTHI INDIAN BANK(607105)
56 THIRUPATHUR TN-05-020-015-015/841-A
() 		2905020000NRG23280220234360936 28/02/2023 SENTAMARAI 2905020WL096056 SENTAMARAI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 SENTAMARAI INDIAN BANK(607105)
57 THIRUPATHUR TN-05-020-015-015/95-A
() 		2905020000NRG23280220234360937 28/02/2023 Natchi 2905020WL096056 Natchi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Natchi INDIAN BANK(607105)
SubTotal 54400 54400
58 THIRUPATHUR TN-05-020-015-015/1900
() 		2905020000NRG23280220234360901 28/02/2023 Dhurgeshwari 2905020WL096056 Dhurgeshwari 00176 IDIB000V161 800 800 Processed 02/04/2023 005717464 Dhurgeshwari INDIAN BANK(607105)
SubTotal 800 800
Total 55200 55200

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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_1603394 Indian Bank IDIB000T039 TIRUPATTUR 54400
2 THIRUPATHUR TN2905016_280223APB_FTO_1603394 Indian Bank IDIB000V161 Vengalapuram 800

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