Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:44:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140323APB_FTO_1647338
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
() 		2905020000NRG23140320234537582 14/03/2023 thonmzli 2905020WL099679 thonmzli 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 thonmzli INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-001/907
() 		2905020000NRG23140320234537583 14/03/2023 nachiyamman 2905020WL099679 nachiyamman 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 nachiyamman INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-001/986
() 		2905020000NRG23140320234537584 14/03/2023 Alamelu 2905020WL099679 Alamelu 00176 IDIB000T039 740 740 Processed 31/03/2023 025719908 Alamelu INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-003/1109
() 		2905020000NRG23140320234537585 14/03/2023 KUPPAMMAL 2905020WL099679 KUPPAMMAL 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 KUPPAMMAL INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-015/101-A
() 		2905020000NRG23140320234537586 14/03/2023 KAVERYTHIKKI 2905020WL099679 KAVERYTHIKKI 00176 IDIB000T039 1110 1110 Processed 30/03/2023 025719908 KAVERYTHIKKI CANARA BANK(508532)
6 THIRUPATHUR TN-05-020-015-015/1186-A
() 		2905020000NRG23140320234537587 14/03/2023 ChinnaThikki 2905020WL099679 ChinnaThikki 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 ChinnaThikki INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-015/1190-A
() 		2905020000NRG23140320234537588 14/03/2023 Rajammal 2905020WL099679 Rajammal 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Rajammal INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-015/121-A
() 		2905020000NRG23140320234537589 14/03/2023 Unnamalai 2905020WL099679 Unnamalai 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Unnamalai INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-015/1217-A
() 		2905020000NRG23140320234537590 14/03/2023 ChinnaThikkiArivu 2905020WL099679 ChinnaThikkiArivu 00176 IDIB000T039 925 925 Processed 31/03/2023 025719908 ChinnaThikkiArivu INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-015/1280-A
() 		2905020000NRG23140320234537591 14/03/2023 INDIRA 2905020WL099679 INDIRA 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 INDIRA INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-015/130-A
() 		2905020000NRG23140320234537592 14/03/2023 Kannuthikke 2905020WL099679 Kannuthikke 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Kannuthikke INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/131-A
() 		2905020000NRG23140320234537593 14/03/2023 Parvathy 2905020WL099679 Parvathy 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Parvathy INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/14-A
() 		2905020000NRG23140320234537594 14/03/2023 Mariyammal 2905020WL099679 Mariyammal 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Mariyammal INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/1423-A
() 		2905020000NRG23140320234537595 14/03/2023 LAKSHMI 2905020WL099679 LAKSHMI 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 LAKSHMI INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/145-A
() 		2905020000NRG23140320234537596 14/03/2023 Thikki 2905020WL099679 Thikki 00176 IDIB000T039 555 555 Processed 31/03/2023 025719908 Thikki INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/1472
() 		2905020000NRG23140320234537597 14/03/2023 Sivaranjani 2905020WL099679 Sivaranjani 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Sivaranjani INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/16-A
() 		2905020000NRG23140320234537598 14/03/2023 Kuppu 2905020WL099679 Kuppu 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Kuppu INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/1638
() 		2905020000NRG23140320234537599 14/03/2023 Sathiyavani 2905020WL099679 Sathiyavani 00176 IDIB000T039 925 925 Processed 31/03/2023 025719908 Sathiyavani INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-015/1639
() 		2905020000NRG23140320234537600 14/03/2023 Sulosana 2905020WL099679 Sulosana 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Sulosana INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-015/1651
() 		2905020000NRG23140320234537601 14/03/2023 Mangaiyammal 2905020WL099679 Mangaiyammal 00176 IDIB000T039 925 925 Processed 31/03/2023 025719908 Mangaiyammal INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-015/1653
() 		2905020000NRG23140320234537602 14/03/2023 Thikki 2905020WL099679 Thikki 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Thikki INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-015/17-A
() 		2905020000NRG23140320234537603 14/03/2023 ESWARI 2905020WL099679 ESWARI 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 ESWARI INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-015/1898
() 		2905020000NRG23140320234537604 14/03/2023 Sivasakthi 2905020WL099679 Sivasakthi 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Sivasakthi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-015/1902
() 		2905020000NRG23140320234537605 14/03/2023 Palani 2905020WL099679 Palani 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Palani INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-015/2-A
() 		2905020000NRG23140320234537606 14/03/2023 Mangai 2905020WL099679 Mangai 00176 IDIB000T039 925 925 Processed 31/03/2023 025719908 Mangai INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-015-015/27-A
() 		2905020000NRG23140320234537607 14/03/2023 CHANDRA 2905020WL099679 CHANDRA 00176 IDIB000T039 925 925 Processed 31/03/2023 025719908 CHANDRA INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-015-015/29-A
() 		2905020000NRG23140320234537608 14/03/2023 RAMAKKAL 2905020WL099679 RAMAKKAL 00176 IDIB000T039 740 740 Processed 31/03/2023 025719908 RAMAKKAL INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-015-015/3-A
() 		2905020000NRG23140320234537609 14/03/2023 PATTAMMAL 2905020WL099679 PATTAMMAL 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 PATTAMMAL INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-015-015/30-A
() 		2905020000NRG23140320234537610 14/03/2023 PARVATHI 2905020WL099679 PARVATHI 00176 IDIB000T039 370 370 Processed 31/03/2023 025719908 PARVATHI INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-015-015/31-A
() 		2905020000NRG23140320234537611 14/03/2023 Thikkeyammal 2905020WL099679 Thikkeyammal 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Thikkeyammal INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-015-015/32-A
() 		2905020000NRG23140320234537612 14/03/2023 Thikke 2905020WL099679 Thikke 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Thikke INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-015-015/34-A
() 		2905020000NRG23140320234537613 14/03/2023 CHANNAMMAL 2905020WL099679 CHANNAMMAL 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 CHANNAMMAL INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-015-015/36-A
() 		2905020000NRG23140320234537614 14/03/2023 Thikke 2905020WL099679 Thikke 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Thikke INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-015-015/39-A
() 		2905020000NRG23140320234537615 14/03/2023 AMSIYAMMAL 2905020WL099679 AMSIYAMMAL 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 AMSIYAMMAL INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-015-015/40-A
() 		2905020000NRG23140320234537616 14/03/2023 Mari 2905020WL099679 Mari 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Mari INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-015-015/41-A
() 		2905020000NRG23140320234537617 14/03/2023 Rukkumani 2905020WL099679 Rukkumani 00176 IDIB000T039 925 925 Processed 31/03/2023 025719908 Rukkumani INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-015-015/42-A
() 		2905020000NRG23140320234537618 14/03/2023 Jaya 2905020WL099679 Jaya 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Jaya INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-015-015/448
() 		2905020000NRG23140320234537619 14/03/2023 Durgeswari 2905020WL099679 Durgeswari 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Durgeswari INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-015-015/45-A
() 		2905020000NRG23140320234537620 14/03/2023 Manormani 2905020WL099679 Manormani 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Manormani INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-015-015/451-A
() 		2905020000NRG23140320234537621 14/03/2023 Chinnathikke 2905020WL099679 Chinnathikke 00176 IDIB000T039 740 740 Processed 31/03/2023 025719908 Chinnathikke INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-015-015/453-A
() 		2905020000NRG23140320234537622 14/03/2023 Kuppu 2905020WL099679 Kuppu 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Kuppu INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-015-015/455-A
() 		2905020000NRG23140320234537623 14/03/2023 Chennammal 2905020WL099679 Chennammal 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Chennammal INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-015-015/46-A
() 		2905020000NRG23140320234537624 14/03/2023 KUPPU 2905020WL099679 KUPPU 00176 IDIB000T039 925 925 Processed 31/03/2023 025719908 KUPPU INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-015-015/461-A
() 		2905020000NRG23140320234537625 14/03/2023 Chinnathikke 2905020WL099679 Chinnathikke 00176 IDIB000T039 740 740 Processed 31/03/2023 025719908 Chinnathikke INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-015-015/462-A
() 		2905020000NRG23140320234537626 14/03/2023 Thikke 2905020WL099679 Thikke 00176 IDIB000T039 740 740 Processed 31/03/2023 025719908 Thikke INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-015-015/464-A
() 		2905020000NRG23140320234537627 14/03/2023 Easwari 2905020WL099679 Easwari 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Easwari INDIAN BANK(607105)
47 THIRUPATHUR TN-05-020-015-015/473-A
() 		2905020000NRG23140320234537628 14/03/2023 Jalakandeswari 2905020WL099679 Jalakandeswari 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Jalakandeswari INDIAN BANK(607105)
48 THIRUPATHUR TN-05-020-015-015/481-A
() 		2905020000NRG23140320234537629 14/03/2023 JAGAJAMBAL 2905020WL099679 JAGAJAMBAL 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 JAGAJAMBAL INDIAN BANK(607105)
49 THIRUPATHUR TN-05-020-015-015/483-A
() 		2905020000NRG23140320234537630 14/03/2023 Thikki 2905020WL099679 Thikki 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Thikki INDIAN BANK(607105)
50 THIRUPATHUR TN-05-020-015-015/484-A
() 		2905020000NRG23140320234537631 14/03/2023 Kalaivani 2905020WL099679 Kalaivani 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Kalaivani INDIAN BANK(607105)
51 THIRUPATHUR TN-05-020-015-015/490-A
() 		2905020000NRG23140320234537632 14/03/2023 Soundari 2905020WL099679 Soundari 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Soundari INDIAN BANK(607105)
52 THIRUPATHUR TN-05-020-015-015/492
() 		2905020000NRG23140320234537633 14/03/2023 THIKKI 2905020WL099679 THIKKI 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 THIKKI INDIAN BANK(607105)
53 THIRUPATHUR TN-05-020-015-015/493-A
() 		2905020000NRG23140320234537634 14/03/2023 Chinnakannu 2905020WL099679 Chinnakannu 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Chinnakannu INDIAN BANK(607105)
54 THIRUPATHUR TN-05-020-015-015/497-A
() 		2905020000NRG23140320234537635 14/03/2023 Laksumi 2905020WL099679 Laksumi 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Laksumi INDIAN BANK(607105)
55 THIRUPATHUR TN-05-020-015-015/501-A
() 		2905020000NRG23140320234537636 14/03/2023 KUPPU 2905020WL099679 KUPPU 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 KUPPU INDIAN BANK(607105)
56 THIRUPATHUR TN-05-020-015-015/503-A
() 		2905020000NRG23140320234537637 14/03/2023 Vedichi 2905020WL099679 Vedichi 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Vedichi INDIAN BANK(607105)
57 THIRUPATHUR TN-05-020-015-015/506-A
() 		2905020000NRG23140320234537638 14/03/2023 THIKKI 2905020WL099679 THIKKI 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 THIKKI INDIAN BANK(607105)
58 THIRUPATHUR TN-05-020-015-015/51-A
() 		2905020000NRG23140320234537639 14/03/2023 Kuppu 2905020WL099679 Kuppu 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Kuppu INDIAN BANK(607105)
59 THIRUPATHUR TN-05-020-015-015/65-A
() 		2905020000NRG23140320234537640 14/03/2023 Ponnammal 2905020WL099679 Ponnammal 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Ponnammal INDIAN BANK(607105)
60 THIRUPATHUR TN-05-020-015-015/68-A
() 		2905020000NRG23140320234537641 14/03/2023 Thikkeyammal 2905020WL099679 Thikkeyammal 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Thikkeyammal INDIAN BANK(607105)
61 THIRUPATHUR TN-05-020-015-015/69-A
() 		2905020000NRG23140320234537642 14/03/2023 Thikkeyammal 2905020WL099679 Thikkeyammal 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Thikkeyammal INDIAN BANK(607105)
62 THIRUPATHUR TN-05-020-015-015/73-A
() 		2905020000NRG23140320234537643 14/03/2023 Neela 2905020WL099679 Neela 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Neela INDIAN BANK(607105)
63 THIRUPATHUR TN-05-020-015-015/746
() 		2905020000NRG23140320234537644 14/03/2023 KUPPU 2905020WL099679 KUPPU 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 KUPPU INDIAN BANK(607105)
64 THIRUPATHUR TN-05-020-015-015/749-A
() 		2905020000NRG23140320234537645 14/03/2023 Chinnathikke 2905020WL099679 Chinnathikke 00176 IDIB000T039 1110 1110 Processed 30/03/2023 025719908 Chinnathikke INDIAN OVERSEAS BANK(508541)
65 THIRUPATHUR TN-05-020-015-015/751-A
() 		2905020000NRG23140320234537646 14/03/2023 Nachi 2905020WL099679 Nachi 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Nachi INDIAN BANK(607105)
66 THIRUPATHUR TN-05-020-015-015/761
() 		2905020000NRG23140320234537647 14/03/2023 PONMANI 2905020WL099679 PONMANI 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 PONMANI INDIAN BANK(607105)
67 THIRUPATHUR TN-05-020-015-015/765-A
() 		2905020000NRG23140320234537648 14/03/2023 Nachiyammal 2905020WL099679 Nachiyammal 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Nachiyammal INDIAN BANK(607105)
68 THIRUPATHUR TN-05-020-015-015/773-A
() 		2905020000NRG23140320234537649 14/03/2023 Dhanalakshmi 2905020WL099679 Dhanalakshmi 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
69 THIRUPATHUR TN-05-020-015-015/798-A
() 		2905020000NRG23140320234537650 14/03/2023 kamsala 2905020WL099679 kamsala 00176 IDIB000T039 925 925 Processed 31/03/2023 025719908 kamsala INDIAN BANK(607105)
70 THIRUPATHUR TN-05-020-015-015/908-A
() 		2905020000NRG23140320234537651 14/03/2023 Thikki 2905020WL099679 Thikki 00176 IDIB000T039 925 925 Processed 31/03/2023 025719908 Thikki INDIAN BANK(607105)
71 THIRUPATHUR TN-05-020-015-015/956-A
() 		2905020000NRG23140320234537652 14/03/2023 kali 2905020WL099679 kali 00176 IDIB000T039 740 740 Processed 31/03/2023 025719908 kali INDIAN BANK(607105)
72 THIRUPATHUR TN-05-020-015-015/959-D
() 		2905020000NRG23140320234537653 14/03/2023 SANTHY 2905020WL099679 SANTHY 00176 IDIB000T039 925 925 Processed 31/03/2023 025719908 SANTHY INDIAN BANK(607105)
73 THIRUPATHUR TN-05-020-015-015/98-A
() 		2905020000NRG23140320234537654 14/03/2023 Sivakumari 2905020WL099679 Sivakumari 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 Sivakumari INDIAN BANK(607105)
74 THIRUPATHUR TN-05-020-015-015/99-A
() 		2905020000NRG23140320234537655 14/03/2023 ESWARI 2905020WL099679 ESWARI 00176 IDIB000T039 1110 1110 Processed 31/03/2023 025719908 ESWARI INDIAN BANK(607105)
SubTotal 76775 76775
Total 76775 76775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140323APB_FTO_1647338 Indian Bank IDIB000T039 TIRUPATTUR 76775

Download In Excel