Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:20:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200223APB_FTO_1571943
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-05-020-015-001/1693
() 		2905020000NRG23200220234220645 20/02/2023 Saroja 2905020WL093215 Saroja 00176 IDIB000P093 1200 1200 Processed 02/04/2023 005713912 Saroja INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-001/879
() 		2905020000NRG23200220234220650 20/02/2023 Venkatraman V 2905020WL093215 Venkatraman V 00176 IDIB000P093 1200 1200 Processed 03/04/2023 005713912 Venkatraman V UNION BANK OF INDIA(508500)
SubTotal 2400 2400
3 THIRUPATHUR TN-05-020-015-001/1365-A
() 		2905020000NRG23200220234220628 20/02/2023 VENTHAMMAL 2905020WL093215 VENTHAMMAL 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 VENTHAMMAL INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-001/1366-A
() 		2905020000NRG23200220234220629 20/02/2023 MANGAI 2905020WL093215 MANGAI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 MANGAI INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-001/1373-A
() 		2905020000NRG23200220234220630 20/02/2023 LAKSHMI 2905020WL093215 LAKSHMI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 LAKSHMI INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-001/1375-A
() 		2905020000NRG23200220234220631 20/02/2023 GOVINDHAMMAL 2905020WL093215 GOVINDHAMMAL 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 GOVINDHAMMAL INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-001/1403-A
() 		2905020000NRG23200220234220632 20/02/2023 RAJAMMAL 2905020WL093215 RAJAMMAL 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 RAJAMMAL INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-001/1588
() 		2905020000NRG23200220234220633 20/02/2023 Vedi 2905020WL093215 Vedi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Vedi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-001/1664
() 		2905020000NRG23200220234220635 20/02/2023 Sennammal 2905020WL093215 Sennammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Sennammal INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-001/1665
() 		2905020000NRG23200220234220636 20/02/2023 Unnamalai 2905020WL093215 Unnamalai 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Unnamalai INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-001/1666
() 		2905020000NRG23200220234220637 20/02/2023 Lakshmi 2905020WL093215 Lakshmi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-001/1668
() 		2905020000NRG23200220234220638 20/02/2023 Nachi Venkatesan 2905020WL093215 Nachi Venkatesan 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Nachi Venkatesan INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-001/1670
() 		2905020000NRG23200220234220639 20/02/2023 MUTHU 2905020WL093215 MUTHU 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 MUTHU INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-001/1673
() 		2905020000NRG23200220234220640 20/02/2023 Silormani 2905020WL093215 Silormani 00176 IDIB000T039 800 800 Processed 02/04/2023 005713912 Silormani INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-001/1675
() 		2905020000NRG23200220234220641 20/02/2023 Mangai 2905020WL093215 Mangai 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Mangai INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-001/1683
() 		2905020000NRG23200220234220642 20/02/2023 Eswari 2905020WL093215 Eswari 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Eswari INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-001/1684
() 		2905020000NRG23200220234220643 20/02/2023 Anusha Venkatraman 2905020WL093215 Anusha Venkatraman 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 Anusha Venkatraman INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-001/1687
() 		2905020000NRG23200220234220644 20/02/2023 Chennammal 2905020WL093215 Chennammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Chennammal INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-001/1700
() 		2905020000NRG23200220234220646 20/02/2023 Anuman 2905020WL093215 Anuman 00176 IDIB000T039 800 800 Processed 02/04/2023 005713912 Anuman INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-001/1897
() 		2905020000NRG23200220234220648 20/02/2023 Lakshmi 2905020WL093215 Lakshmi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-001/846-A
() 		2905020000NRG23200220234220649 20/02/2023 DURGA 2905020WL093215 DURGA 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 DURGA INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-001/940
() 		2905020000NRG23200220234220651 20/02/2023 eisvari 2905020WL093215 eisvari 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 eisvari INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-001/951
() 		2905020000NRG23200220234220652 20/02/2023 nachi 2905020WL093215 nachi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 nachi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-002/1248-A
() 		2905020000NRG23200220234220653 20/02/2023 Raman 2905020WL093215 Raman 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Raman INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-002/151
() 		2905020000NRG23200220234220654 20/02/2023 Chitra 2905020WL093215 Chitra 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 Chitra INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-015-002/1769
() 		2905020000NRG23200220234220655 20/02/2023 Sheela 2905020WL093215 Sheela 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Sheela INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-015-002/1771
() 		2905020000NRG23200220234220656 20/02/2023 Lakshmi 2905020WL093215 Lakshmi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-015-002/1792
() 		2905020000NRG23200220234220657 20/02/2023 Mari 2905020WL093215 Mari 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Mari INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-015-002/1844
() 		2905020000NRG23200220234220658 20/02/2023 Lakshmi 2905020WL093215 Lakshmi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-015-002/225
() 		2905020000NRG23200220234220659 20/02/2023 LAKSHMI 2905020WL093215 LAKSHMI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 LAKSHMI INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-015-002/226
() 		2905020000NRG23200220234220660 20/02/2023 Kuppusamy 2905020WL093215 Kuppusamy 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Kuppusamy INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-015-006/1224
() 		2905020000NRG23200220234220661 20/02/2023 Sangeetha 2905020WL093215 Sangeetha 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Sangeetha INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-015-015/1111-A
() 		2905020000NRG23200220234220662 20/02/2023 AMBIGA 2905020WL093215 AMBIGA 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 AMBIGA PALLAVAN GRAMA BANK(607052)
34 THIRUPATHUR TN-05-020-015-015/1220
() 		2905020000NRG23200220234220663 20/02/2023 UNNAMALAI 2905020WL093215 UNNAMALAI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 UNNAMALAI INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-015-015/1223
() 		2905020000NRG23200220234220664 20/02/2023 SAGUNTHALA 2905020WL093215 SAGUNTHALA 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 SAGUNTHALA INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-015-015/1251-A
() 		2905020000NRG23200220234220665 20/02/2023 RUKKUMANI 2905020WL093215 RUKKUMANI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 RUKKUMANI INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-015-015/1323-A
() 		2905020000NRG23200220234220666 20/02/2023 CHENNU 2905020WL093215 CHENNU 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 CHENNU INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-015-015/1324-A
() 		2905020000NRG23200220234220667 20/02/2023 CHENNAMMAL 2905020WL093215 CHENNAMMAL 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 CHENNAMMAL INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-015-015/1341-A
() 		2905020000NRG23200220234220668 20/02/2023 MARI 2905020WL093215 MARI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 MARI INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-015-015/1346-A
() 		2905020000NRG23200220234220669 20/02/2023 KALIYAMMAL 2905020WL093215 KALIYAMMAL 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 KALIYAMMAL INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-015-015/1415-A
() 		2905020000NRG23200220234220670 20/02/2023 PUNITHA 2905020WL093215 PUNITHA 00176 IDIB000T039 800 800 Processed 02/04/2023 005713912 PUNITHA INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-015-015/1424-A
() 		2905020000NRG23200220234220671 20/02/2023 THIKKI 2905020WL093215 THIKKI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 THIKKI INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-015-015/1426-A
() 		2905020000NRG23200220234220672 20/02/2023 MALLIGA 2905020WL093215 MALLIGA 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 MALLIGA INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-015-015/1430-A
() 		2905020000NRG23200220234220673 20/02/2023 CHINNA NATCHI 2905020WL093215 CHINNA NATCHI 00176 IDIB000T039 600 600 Processed 02/04/2023 005713912 CHINNA NATCHI INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-015-015/1432-A
() 		2905020000NRG23200220234220674 20/02/2023 UNNAMALAI 2905020WL093215 UNNAMALAI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 UNNAMALAI INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-015-015/156-A
() 		2905020000NRG23200220234220675 20/02/2023 JAYAKODI 2905020WL093215 JAYAKODI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 JAYAKODI INDIAN BANK(607105)
47 THIRUPATHUR TN-05-020-015-015/163-A
() 		2905020000NRG23200220234220676 20/02/2023 Valliyammal 2905020WL093215 Valliyammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Valliyammal INDIAN BANK(607105)
48 THIRUPATHUR TN-05-020-015-015/164-A
() 		2905020000NRG23200220234220677 20/02/2023 Annamalai 2905020WL093215 Annamalai 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Annamalai INDIAN BANK(607105)
49 THIRUPATHUR TN-05-020-015-015/181-A
() 		2905020000NRG23200220234220678 20/02/2023 Inbamani 2905020WL093215 Inbamani 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Inbamani INDIAN BANK(607105)
50 THIRUPATHUR TN-05-020-015-015/183-A
() 		2905020000NRG23200220234220679 20/02/2023 Pushpa 2905020WL093215 Pushpa 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Pushpa INDIAN BANK(607105)
51 THIRUPATHUR TN-05-020-015-015/184-A
() 		2905020000NRG23200220234220680 20/02/2023 Kamsala 2905020WL093215 Kamsala 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 Kamsala INDIAN BANK(607105)
52 THIRUPATHUR TN-05-020-015-015/188-A
() 		2905020000NRG23200220234220681 20/02/2023 LAKSHMI 2905020WL093215 LAKSHMI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 LAKSHMI INDIAN BANK(607105)
53 THIRUPATHUR TN-05-020-015-015/190-A
() 		2905020000NRG23200220234220682 20/02/2023 ALAMELU 2905020WL093215 ALAMELU 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPATHUR TN-05-020-015-015/199-A
() 		2905020000NRG23200220234220683 20/02/2023 Thenmozli 2905020WL093215 Thenmozli 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Thenmozli INDIAN BANK(607105)
55 THIRUPATHUR TN-05-020-015-015/201-A
() 		2905020000NRG23200220234220684 20/02/2023 Mani 2905020WL093215 Mani 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 Mani INDIAN BANK(607105)
56 THIRUPATHUR TN-05-020-015-015/205-A
() 		2905020000NRG23200220234220685 20/02/2023 Alamelu 2905020WL093215 Alamelu 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 Alamelu INDIAN BANK(607105)
57 THIRUPATHUR TN-05-020-015-015/220-A
() 		2905020000NRG23200220234220686 20/02/2023 Santhy 2905020WL093215 Santhy 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 Santhy INDIAN BANK(607105)
58 THIRUPATHUR TN-05-020-015-015/224-A
() 		2905020000NRG23200220234220687 20/02/2023 Santhi 2905020WL093215 Santhi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Santhi INDIAN BANK(607105)
59 THIRUPATHUR TN-05-020-015-015/767-A
() 		2905020000NRG23200220234220688 20/02/2023 Kanniyakumari 2905020WL093215 Kanniyakumari 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 Kanniyakumari INDIAN BANK(607105)
60 THIRUPATHUR TN-05-020-015-015/845-A
() 		2905020000NRG23200220234220689 20/02/2023 MARI 2905020WL093215 MARI 00176 IDIB000T039 800 800 Processed 02/04/2023 005713912 MARI INDIAN BANK(607105)
61 THIRUPATHUR TN-05-020-015-015/861-A
() 		2905020000NRG23200220234220690 20/02/2023 LAKSHIMI 2905020WL093215 LAKSHIMI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 LAKSHIMI INDIAN BANK(607105)
62 THIRUPATHUR TN-05-020-015-015/865-A
() 		2905020000NRG23200220234220691 20/02/2023 THIKKI 2905020WL093215 THIKKI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 THIKKI INDIAN BANK(607105)
63 THIRUPATHUR TN-05-020-015-015/869-A
() 		2905020000NRG23200220234220692 20/02/2023 MANGAI 2905020WL093215 MANGAI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 MANGAI INDIAN BANK(607105)
64 THIRUPATHUR TN-05-020-015-015/872-A
() 		2905020000NRG23200220234220693 20/02/2023 LAKSHIMI 2905020WL093215 LAKSHIMI 00176 IDIB000T039 600 600 Processed 02/04/2023 005713912 LAKSHIMI INDIAN BANK(607105)
65 THIRUPATHUR TN-05-020-015-015/873-A
() 		2905020000NRG23200220234220694 20/02/2023 THIKKI 2905020WL093215 THIKKI 00176 IDIB000T039 600 600 Processed 02/04/2023 005713912 THIKKI INDIAN BANK(607105)
66 THIRUPATHUR TN-05-020-015-015/883-A
() 		2905020000NRG23200220234220695 20/02/2023 santhi 2905020WL093215 santhi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 santhi INDIAN BANK(607105)
67 THIRUPATHUR TN-05-020-015-015/884-A
() 		2905020000NRG23200220234220696 20/02/2023 RANGAN 2905020WL093215 RANGAN 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 RANGAN INDIAN BANK(607105)
68 THIRUPATHUR TN-05-020-015-015/885-A
() 		2905020000NRG23200220234220697 20/02/2023 MANGAI 2905020WL093215 MANGAI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 MANGAI INDIAN BANK(607105)
69 THIRUPATHUR TN-05-020-015-015/886-A
() 		2905020000NRG23200220234220698 20/02/2023 LAKSHIMI 2905020WL093215 LAKSHIMI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 LAKSHIMI INDIAN BANK(607105)
70 THIRUPATHUR TN-05-020-015-015/891-A
() 		2905020000NRG23200220234220699 20/02/2023 NACHI 2905020WL093215 NACHI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 NACHI INDIAN BANK(607105)
71 THIRUPATHUR TN-05-020-015-015/892-A
() 		2905020000NRG23200220234220700 20/02/2023 SAGUNTHALA 2905020WL093215 SAGUNTHALA 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 SAGUNTHALA INDIAN BANK(607105)
SubTotal 76800 76800
72 THIRUPATHUR TN-05-020-015-001/1662
() 		2905020000NRG23200220234220634 20/02/2023 Sakthi 2905020WL093215 Sakthi 00176 IDIB000V161 1200 1200 Processed 02/04/2023 005713912 Sakthi PALLAVAN GRAMA BANK(607052)
73 THIRUPATHUR TN-05-020-015-001/1871
() 		2905020000NRG23200220234220647 20/02/2023 Kaliyammal 2905020WL093215 Kaliyammal 00176 IDIB000V161 1200 1200 Processed 02/04/2023 005713912 Kaliyammal INDIAN BANK(607105)
SubTotal 2400 2400
Total 81600 81600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200223APB_FTO_1571943 Indian Bank IDIB000P093 PERAMPATTU 2400
2 THIRUPATHUR TN2905016_200223APB_FTO_1571943 Indian Bank IDIB000T039 TIRUPATTUR 76800
3 THIRUPATHUR TN2905016_200223APB_FTO_1571943 Indian Bank IDIB000V161 Vengalapuram 2400

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