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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:49:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300922APB_FTO_945686
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-05-020-015-001/907
() 		2905020000NRG23300920222585225 30/09/2022 nachiyamman 2905020WL053967 nachiyamman 00176 IDIB000T039 800 800 Processed 13/10/2022 030361442 nachiyamman INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-001/976-A
() 		2905020000NRG23300920222585226 30/09/2022 Sivaganam 2905020WL053967 Sivaganam 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 Sivaganam INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-004/1310-A
() 		2905020000NRG23300920222585227 30/09/2022 LALITHA 2905020WL053967 LALITHA 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 LALITHA INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-015/1121-A
() 		2905020000NRG23300920222585229 30/09/2022 Parameswari 2905020WL053967 Parameswari 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 Parameswari INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-015/1187-A
() 		2905020000NRG23300920222585230 30/09/2022 UMAPARVATHI 2905020WL053967 UMAPARVATHI 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 UMAPARVATHI INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-015/121-A
() 		2905020000NRG23300920222585231 30/09/2022 Unnamalai 2905020WL053967 Unnamalai 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 Unnamalai INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-015/130-A
() 		2905020000NRG23300920222585232 30/09/2022 Kannuthikke 2905020WL053967 Kannuthikke 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 Kannuthikke INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-015/1315-A
() 		2905020000NRG23300920222585233 30/09/2022 VELLATCHI 2905020WL053967 VELLATCHI 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 VELLATCHI INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-015/1338-A
() 		2905020000NRG23300920222585234 30/09/2022 SIVARANJEENI 2905020WL053967 SIVARANJEENI 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 SIVARANJEENI INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-015/137-A
() 		2905020000NRG23300920222585235 30/09/2022 Thikke 2905020WL053967 Thikke 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 Thikke INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-015/16-A
() 		2905020000NRG23300920222585236 30/09/2022 Kuppu 2905020WL053967 Kuppu 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 Kuppu INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/2-A
() 		2905020000NRG23300920222585239 30/09/2022 Mangai 2905020WL053967 Mangai 00176 IDIB000T039 1000 1000 Processed 13/10/2022 030361442 Mangai INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/20-A
() 		2905020000NRG23300920222585240 30/09/2022 SENGIKUMARAI 2905020WL053967 SENGIKUMARAI 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 SENGIKUMARAI INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/22-A
() 		2905020000NRG23300920222585241 30/09/2022 SAYMY 2905020WL053967 SAYMY 00176 IDIB000T039 1000 1000 Processed 13/10/2022 030361442 SAYMY INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/26-A
() 		2905020000NRG23300920222585242 30/09/2022 Easwari 2905020WL053967 Easwari 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 Easwari INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/270-A
() 		2905020000NRG23300920222585243 30/09/2022 Santhi 2905020WL053967 Santhi 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 Santhi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/36-A
() 		2905020000NRG23300920222585244 30/09/2022 Thikke 2905020WL053967 Thikke 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 Thikke INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/439-A
() 		2905020000NRG23300920222585245 30/09/2022 Pongodi 2905020WL053967 Pongodi 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 Pongodi INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-015/441
() 		2905020000NRG23300920222585246 30/09/2022 KRISHNAN 2905020WL053967 KRISHNAN 00176 IDIB000T039 1200 1200 Processed 12/10/2022 030361442 KRISHNAN CANARA BANK(508532)
20 THIRUPATHUR TN-05-020-015-015/443-A
() 		2905020000NRG23300920222585247 30/09/2022 PARAMESWARI 2905020WL053967 PARAMESWARI 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 PARAMESWARI INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-015/448
() 		2905020000NRG23300920222585248 30/09/2022 Durgeswari 2905020WL053967 Durgeswari 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 Durgeswari INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-015/452-A
() 		2905020000NRG23300920222585249 30/09/2022 Thikke 2905020WL053967 Thikke 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 Thikke INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-015/472-A
() 		2905020000NRG23300920222585250 30/09/2022 VEDI 2905020WL053967 VEDI 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 VEDI INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-015/501-A
() 		2905020000NRG23300920222585251 30/09/2022 KUPPU 2905020WL053967 KUPPU 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 KUPPU INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-015/504-A
() 		2905020000NRG23300920222585252 30/09/2022 Manimekalai 2905020WL053967 Manimekalai 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 Manimekalai INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-015-015/51-A
() 		2905020000NRG23300920222585253 30/09/2022 Kuppu 2905020WL053967 Kuppu 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 Kuppu INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-015-015/53-A
() 		2905020000NRG23300920222585254 30/09/2022 Kumari 2905020WL053967 Kumari 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 Kumari INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-015-015/56-A
() 		2905020000NRG23300920222585255 30/09/2022 Naseyammal 2905020WL053967 Naseyammal 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 Naseyammal INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-015-015/58-A
() 		2905020000NRG23300920222585256 30/09/2022 Chennammal 2905020WL053967 Chennammal 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 Chennammal INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-015-015/59-A
() 		2905020000NRG23300920222585257 30/09/2022 THIKKI 2905020WL053967 THIKKI 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 THIKKI INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-015-015/6-A
() 		2905020000NRG23300920222585258 30/09/2022 Chinnathai 2905020WL053967 Chinnathai 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 Chinnathai INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-015-015/63-A
() 		2905020000NRG23300920222585259 30/09/2022 Megavannan 2905020WL053967 Megavannan 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 Megavannan INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-015-015/64-A
() 		2905020000NRG23300920222585260 30/09/2022 KAMSALA 2905020WL053967 KAMSALA 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 KAMSALA INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-015-015/745-A
() 		2905020000NRG23300920222585261 30/09/2022 Adilaksumi 2905020WL053967 Adilaksumi 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 Adilaksumi INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-015-015/746
() 		2905020000NRG23300920222585262 30/09/2022 KUPPU 2905020WL053967 KUPPU 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 KUPPU INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-015-015/765-A
() 		2905020000NRG23300920222585263 30/09/2022 Nachiyammal 2905020WL053967 Nachiyammal 00176 IDIB000T039 1000 1000 Processed 13/10/2022 030361442 Nachiyammal INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-015-015/777-A
() 		2905020000NRG23300920222585264 30/09/2022 THIKKI 2905020WL053967 THIKKI 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 THIKKI INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-015-015/779-A
() 		2905020000NRG23300920222585265 30/09/2022 UNNAMALAI 2905020WL053967 UNNAMALAI 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 UNNAMALAI INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-015-015/78-A
() 		2905020000NRG23300920222585266 30/09/2022 ANUMAN 2905020WL053967 ANUMAN 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 ANUMAN INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-015-015/782-A
() 		2905020000NRG23300920222585267 30/09/2022 Ponnammal 2905020WL053967 Ponnammal 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 Ponnammal INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-015-015/82-A
() 		2905020000NRG23300920222585268 30/09/2022 KUMARTHI 2905020WL053967 KUMARTHI 00176 IDIB000T039 1000 1000 Processed 13/10/2022 030361442 KUMARTHI INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-015-015/841-A
() 		2905020000NRG23300920222585269 30/09/2022 SENTAMARAI 2905020WL053967 SENTAMARAI 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 SENTAMARAI INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-015-015/86
() 		2905020000NRG23300920222585270 30/09/2022 Thamothiran 2905020WL053967 Thamothiran 00176 IDIB000T039 400 400 Processed 13/10/2022 030361442 Thamothiran INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-015-015/908-A
() 		2905020000NRG23300920222585271 30/09/2022 Thikki 2905020WL053967 Thikki 00176 IDIB000T039 1200 1200 Processed 13/10/2022 030361442 Thikki INDIAN BANK(607105)
SubTotal 50800 50800
Total 50800 50800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300922APB_FTO_945686 Indian Bank IDIB000T039 TIRUPATTUR 50800

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