Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080223APB_FTO_1528980
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
() 		2905020000NRG23080220234091441 08/02/2023 thonmzli 2905020WL090296 thonmzli 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 thonmzli INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-001/986
() 		2905020000NRG23080220234091442 08/02/2023 Alamelu 2905020WL090296 Alamelu 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Alamelu INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-003/1109
() 		2905020000NRG23080220234091443 08/02/2023 KUPPAMMAL 2905020WL090296 KUPPAMMAL 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 KUPPAMMAL INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-015/1188
() 		2905020000NRG23080220234091444 08/02/2023 INDHIRANI 2905020WL090296 INDHIRANI 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 INDHIRANI INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-015/1281-A
() 		2905020000NRG23080220234091445 08/02/2023 ALAMELU 2905020WL090296 ALAMELU 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 ALAMELU INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-015/131-A
() 		2905020000NRG23080220234091446 08/02/2023 Parvathy 2905020WL090296 Parvathy 00176 IDIB000T039 600 600 Processed 17/02/2023 008150297 Parvathy INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-015/1322-A
() 		2905020000NRG23080220234091447 08/02/2023 ALAMELU 2905020WL090296 ALAMELU 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 ALAMELU INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-015/14-A
() 		2905020000NRG23080220234091448 08/02/2023 Mariyammal 2905020WL090296 Mariyammal 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Mariyammal INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-015/1423-A
() 		2905020000NRG23080220234091449 08/02/2023 LAKSHMI 2905020WL090296 LAKSHMI 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 LAKSHMI INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-015/149-A
() 		2905020000NRG23080220234091450 08/02/2023 Chenniyammal 2905020WL090296 Chenniyammal 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Chenniyammal INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-015/1638
() 		2905020000NRG23080220234091451 08/02/2023 Sathiyavani 2905020WL090296 Sathiyavani 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Sathiyavani INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/1648
() 		2905020000NRG23080220234091452 08/02/2023 Neelavathi 2905020WL090296 Neelavathi 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Neelavathi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/1651
() 		2905020000NRG23080220234091453 08/02/2023 Mangaiyammal 2905020WL090296 Mangaiyammal 00176 IDIB000T039 600 600 Processed 17/02/2023 008150297 Mangaiyammal INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/17-A
() 		2905020000NRG23080220234091454 08/02/2023 ESWARI 2905020WL090296 ESWARI 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 ESWARI INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/1902
() 		2905020000NRG23080220234091455 08/02/2023 Palani 2905020WL090296 Palani 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Palani INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/23-A
() 		2905020000NRG23080220234091456 08/02/2023 ASHWINI 2905020WL090296 ASHWINI 00176 IDIB000T039 600 600 Processed 17/02/2023 008150297 ASHWINI INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/24-A
() 		2905020000NRG23080220234091457 08/02/2023 KIRUSHNAVENI 2905020WL090296 KIRUSHNAVENI 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 KIRUSHNAVENI INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/27-A
() 		2905020000NRG23080220234091458 08/02/2023 CHANDRA 2905020WL090296 CHANDRA 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 CHANDRA INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-015/28
() 		2905020000NRG23080220234091459 08/02/2023 Lakshmi 2905020WL090296 Lakshmi 00176 IDIB000T039 600 600 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-015/29-A
() 		2905020000NRG23080220234091460 08/02/2023 RAMAKKAL 2905020WL090296 RAMAKKAL 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 RAMAKKAL INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-015/3-A
() 		2905020000NRG23080220234091461 08/02/2023 PATTAMMAL 2905020WL090296 PATTAMMAL 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 PATTAMMAL INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-015/30-A
() 		2905020000NRG23080220234091462 08/02/2023 PARVATHI 2905020WL090296 PARVATHI 00176 IDIB000T039 600 600 Processed 17/02/2023 008150297 PARVATHI INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-015/31-A
() 		2905020000NRG23080220234091463 08/02/2023 Thikkeyammal 2905020WL090296 Thikkeyammal 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Thikkeyammal INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-015/34-A
() 		2905020000NRG23080220234091464 08/02/2023 CHANNAMMAL 2905020WL090296 CHANNAMMAL 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 CHANNAMMAL INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-015/35-A
() 		2905020000NRG23080220234091465 08/02/2023 PARANJOTHI 2905020WL090296 PARANJOTHI 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 PARANJOTHI INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-015-015/41-A
() 		2905020000NRG23080220234091466 08/02/2023 Rukkumani 2905020WL090296 Rukkumani 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Rukkumani INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-015-015/42-A
() 		2905020000NRG23080220234091467 08/02/2023 Jaya 2905020WL090296 Jaya 00176 IDIB000T039 600 600 Processed 17/02/2023 008150297 Jaya INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-015-015/437-A
() 		2905020000NRG23080220234091468 08/02/2023 Bhanumathi 2905020WL090296 Bhanumathi 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Bhanumathi INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-015-015/453-A
() 		2905020000NRG23080220234091469 08/02/2023 Kuppu 2905020WL090296 Kuppu 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Kuppu INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-015-015/454-A
() 		2905020000NRG23080220234091470 08/02/2023 Rukkumani 2905020WL090296 Rukkumani 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Rukkumani INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-015-015/455-A
() 		2905020000NRG23080220234091471 08/02/2023 Chennammal 2905020WL090296 Chennammal 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Chennammal INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-015-015/46-A
() 		2905020000NRG23080220234091472 08/02/2023 KUPPU 2905020WL090296 KUPPU 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 KUPPU INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-015-015/461-A
() 		2905020000NRG23080220234091473 08/02/2023 Chinnathikke 2905020WL090296 Chinnathikke 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Chinnathikke INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-015-015/462-A
() 		2905020000NRG23080220234091474 08/02/2023 Thikke 2905020WL090296 Thikke 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Thikke INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-015-015/473-A
() 		2905020000NRG23080220234091475 08/02/2023 Jalakandeswari 2905020WL090296 Jalakandeswari 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Jalakandeswari INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-015-015/481-A
() 		2905020000NRG23080220234091476 08/02/2023 JAGAJAMBAL 2905020WL090296 JAGAJAMBAL 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 JAGAJAMBAL INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-015-015/483-A
() 		2905020000NRG23080220234091477 08/02/2023 Thikki 2905020WL090296 Thikki 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Thikki INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-015-015/490-A
() 		2905020000NRG23080220234091478 08/02/2023 Soundari 2905020WL090296 Soundari 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Soundari INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-015-015/492
() 		2905020000NRG23080220234091479 08/02/2023 THIKKI 2905020WL090296 THIKKI 00176 IDIB000T039 600 600 Processed 17/02/2023 008150297 THIKKI INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-015-015/493-A
() 		2905020000NRG23080220234091480 08/02/2023 Chinnakannu 2905020WL090296 Chinnakannu 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Chinnakannu INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-015-015/497-A
() 		2905020000NRG23080220234091481 08/02/2023 Laksumi 2905020WL090296 Laksumi 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Laksumi INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-015-015/503-A
() 		2905020000NRG23080220234091482 08/02/2023 Vedichi 2905020WL090296 Vedichi 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Vedichi INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-015-015/53-A
() 		2905020000NRG23080220234091483 08/02/2023 Kumari 2905020WL090296 Kumari 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Kumari INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-015-015/65-A
() 		2905020000NRG23080220234091484 08/02/2023 Ponnammal 2905020WL090296 Ponnammal 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Ponnammal INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-015-015/68-A
() 		2905020000NRG23080220234091485 08/02/2023 Thikkeyammal 2905020WL090296 Thikkeyammal 00176 IDIB000T039 600 600 Processed 17/02/2023 008150297 Thikkeyammal INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-015-015/73-A
() 		2905020000NRG23080220234091486 08/02/2023 Neela 2905020WL090296 Neela 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Neela INDIAN BANK(607105)
47 THIRUPATHUR TN-05-020-015-015/745-A
() 		2905020000NRG23080220234091487 08/02/2023 Adilaksumi 2905020WL090296 Adilaksumi 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Adilaksumi INDIAN BANK(607105)
48 THIRUPATHUR TN-05-020-015-015/746
() 		2905020000NRG23080220234091488 08/02/2023 KUPPU 2905020WL090296 KUPPU 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 KUPPU INDIAN BANK(607105)
49 THIRUPATHUR TN-05-020-015-015/749-A
() 		2905020000NRG23080220234091489 08/02/2023 Chinnathikke 2905020WL090296 Chinnathikke 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Chinnathikke INDIAN OVERSEAS BANK(508541)
50 THIRUPATHUR TN-05-020-015-015/75-A
() 		2905020000NRG23080220234091490 08/02/2023 senthamarai 2905020WL090296 senthamarai 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 senthamarai INDIAN BANK(607105)
51 THIRUPATHUR TN-05-020-015-015/761
() 		2905020000NRG23080220234091491 08/02/2023 PONMANI 2905020WL090296 PONMANI 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 PONMANI INDIAN BANK(607105)
52 THIRUPATHUR TN-05-020-015-015/765-A
() 		2905020000NRG23080220234091492 08/02/2023 Nachiyammal 2905020WL090296 Nachiyammal 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Nachiyammal INDIAN BANK(607105)
53 THIRUPATHUR TN-05-020-015-015/77-A
() 		2905020000NRG23080220234091493 08/02/2023 Lakshmi 2905020WL090296 Lakshmi 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
54 THIRUPATHUR TN-05-020-015-015/773-A
() 		2905020000NRG23080220234091494 08/02/2023 Dhanalakshmi 2905020WL090296 Dhanalakshmi 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Dhanalakshmi INDIAN BANK(607105)
55 THIRUPATHUR TN-05-020-015-015/798-A
() 		2905020000NRG23080220234091495 08/02/2023 kamsala 2905020WL090296 kamsala 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 kamsala INDIAN BANK(607105)
56 THIRUPATHUR TN-05-020-015-015/882-A
() 		2905020000NRG23080220234091496 08/02/2023 CHENNAMMAL 2905020WL090296 CHENNAMMAL 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 CHENNAMMAL INDIAN BANK(607105)
57 THIRUPATHUR TN-05-020-015-015/90-A
() 		2905020000NRG23080220234091497 08/02/2023 PARAMESHWARI 2905020WL090296 PARAMESHWARI 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 PARAMESHWARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
58 THIRUPATHUR TN-05-020-015-015/956-A
() 		2905020000NRG23080220234091498 08/02/2023 kali 2905020WL090296 kali 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 kali INDIAN BANK(607105)
59 THIRUPATHUR TN-05-020-015-015/98-A
() 		2905020000NRG23080220234091499 08/02/2023 Sivakumari 2905020WL090296 Sivakumari 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Sivakumari INDIAN BANK(607105)
60 THIRUPATHUR TN-05-020-015-015/99-A
() 		2905020000NRG23080220234091500 08/02/2023 ESWARI 2905020WL090296 ESWARI 00176 IDIB000T039 600 600 Processed 17/02/2023 008150297 ESWARI INDIAN BANK(607105)
SubTotal 48400 48400
Total 48400 48400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080223APB_FTO_1528980 Indian Bank IDIB000T039 TIRUPATTUR 48400

Download In Excel