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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:37:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_191222APB_FTO_1307187
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-05-020-015-003/1210
() 		2905020000NRG23191220223514191 19/12/2022 NATCHI 2905020WL077971 NATCHI 00176 IDIB000T039 390 390 Processed 02/02/2023 018559202 NATCHI INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-007/1146-A
() 		2905020000NRG23191220223514195 19/12/2022 LAKSHMI 2905020WL077971 LAKSHMI 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 LAKSHMI INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-007/1175
() 		2905020000NRG23191220223514196 19/12/2022 Krishnaveni 2905020WL077971 Krishnaveni 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Krishnaveni INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-007/1477-A
() 		2905020000NRG23191220223514197 19/12/2022 SANGEETHA 2905020WL077971 SANGEETHA 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 SANGEETHA INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-007/1489-A
() 		2905020000NRG23191220223514199 19/12/2022 KUPPAMMAL 2905020WL077971 KUPPAMMAL 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 KUPPAMMAL INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-007/1761
() 		2905020000NRG23191220223514202 19/12/2022 Illamathi 2905020WL077971 Illamathi 00176 IDIB000T039 562 562 Processed 02/02/2023 018559202 Illamathi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-007/1762
() 		2905020000NRG23191220223514203 19/12/2022 Shanthi 2905020WL077971 Shanthi 00176 IDIB000T039 562 562 Processed 02/02/2023 018559202 Shanthi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-007/1765
() 		2905020000NRG23191220223514204 19/12/2022 Kali 2905020WL077971 Kali 00176 IDIB000T039 562 562 Processed 02/02/2023 018559202 Kali INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-007/1816
() 		2905020000NRG23191220223514205 19/12/2022 Thirumathi 2905020WL077971 Thirumathi 00176 IDIB000T039 562 562 Processed 02/02/2023 018559202 Thirumathi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-007/1818
() 		2905020000NRG23191220223514206 19/12/2022 Vedichi 2905020WL077971 Vedichi 00176 IDIB000T039 562 562 Processed 02/02/2023 018559202 Vedichi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-007/1852
() 		2905020000NRG23191220223514207 19/12/2022 Nachi 2905020WL077971 Nachi 00176 IDIB000T039 562 562 Processed 02/02/2023 018559202 Nachi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-007/832
() 		2905020000NRG23191220223514208 19/12/2022 UMASANKARI 2905020WL077971 UMASANKARI 00176 IDIB000T039 562 562 Processed 02/02/2023 018559202 UMASANKARI INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-008/1065-D
() 		2905020000NRG23191220223514209 19/12/2022 Natchi 2905020WL077971 Natchi 00176 IDIB000T039 562 562 Processed 02/02/2023 018559202 Natchi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-008/1088-B
() 		2905020000NRG23191220223514210 19/12/2022 Govindan 2905020WL077971 Govindan 00176 IDIB000T039 562 562 Processed 02/02/2023 018559202 Govindan INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/1002-A
() 		2905020000NRG23191220223514211 19/12/2022 Govindammal 2905020WL077971 Govindammal 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Govindammal INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/1061-A
() 		2905020000NRG23191220223514212 19/12/2022 ALAMELU 2905020WL077971 ALAMELU 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 ALAMELU INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/1062-A
() 		2905020000NRG23191220223514213 19/12/2022 Mageswari 2905020WL077971 Mageswari 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Mageswari INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/1070
() 		2905020000NRG23191220223514214 19/12/2022 LAKSHMI 2905020WL077971 LAKSHMI 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 LAKSHMI INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-015/1073-A
() 		2905020000NRG23191220223514215 19/12/2022 lakshmi 2905020WL077971 lakshmi 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 lakshmi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-015/1075-A
() 		2905020000NRG23191220223514216 19/12/2022 Jayachitra 2905020WL077971 Jayachitra 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Jayachitra INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-015/1076
() 		2905020000NRG23191220223514217 19/12/2022 Thikki 2905020WL077971 Thikki 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Thikki INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-015/1085-A
() 		2905020000NRG23191220223514218 19/12/2022 Mari 2905020WL077971 Mari 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Mari INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-015/1087-A
() 		2905020000NRG23191220223514219 19/12/2022 MARI 2905020WL077971 MARI 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 MARI INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-015/1094-A
() 		2905020000NRG23191220223514220 19/12/2022 THIKKI 2905020WL077971 THIKKI 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 THIKKI INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-015/1095-D
() 		2905020000NRG23191220223514221 19/12/2022 Semi 2905020WL077971 Semi 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Semi INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-015-015/1104-A
() 		2905020000NRG23191220223514222 19/12/2022 sennammal 2905020WL077971 sennammal 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 sennammal INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-015-015/1143-A
() 		2905020000NRG23191220223514223 19/12/2022 NATCHI 2905020WL077971 NATCHI 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 NATCHI INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-015-015/1176-A
() 		2905020000NRG23191220223514224 19/12/2022 CHITRA 2905020WL077971 CHITRA 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 CHITRA INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-015-015/1196-A
() 		2905020000NRG23191220223514225 19/12/2022 VIJIYARANGAM 2905020WL077971 VIJIYARANGAM 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 VIJIYARANGAM INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-015-015/1282-A
() 		2905020000NRG23191220223514226 19/12/2022 Durgadevi 2905020WL077971 Durgadevi 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Durgadevi INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-015-015/1325-A
() 		2905020000NRG23191220223514227 19/12/2022 VIRUTHASARANI 2905020WL077971 VIRUTHASARANI 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 VIRUTHASARANI INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-015-015/138-A
() 		2905020000NRG23191220223514228 19/12/2022 KAMALA 2905020WL077971 KAMALA 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 KAMALA INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-015-015/1621
() 		2905020000NRG23191220223514229 19/12/2022 Alumeu 2905020WL077971 Alumeu 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Alumeu INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-015-015/1624
() 		2905020000NRG23191220223514230 19/12/2022 Jayarubi 2905020WL077971 Jayarubi 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Jayarubi INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-015-015/1626
() 		2905020000NRG23191220223514231 19/12/2022 Kamachi 2905020WL077971 Kamachi 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Kamachi INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-015-015/1631
() 		2905020000NRG23191220223514232 19/12/2022 Thikki 2905020WL077971 Thikki 00176 IDIB000T039 390 390 Processed 02/02/2023 018559202 Thikki INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-015-015/796-A
() 		2905020000NRG23191220223514233 19/12/2022 Natchi 2905020WL077971 Natchi 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Natchi INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-015-015/805-A
() 		2905020000NRG23191220223514234 19/12/2022 VEDICHI 2905020WL077971 VEDICHI 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 VEDICHI INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-015-015/819-A
() 		2905020000NRG23191220223514235 19/12/2022 Parimalaganthi 2905020WL077971 Parimalaganthi 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Parimalaganthi INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-015-015/824-A
() 		2905020000NRG23191220223514236 19/12/2022 soundhari 2905020WL077971 soundhari 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 soundhari INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-015-015/833-A
() 		2905020000NRG23191220223514237 19/12/2022 Malarkodi 2905020WL077971 Malarkodi 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Malarkodi INDIAN BANK(607105)
SubTotal 23838 23838
Total 23838 23838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_191222APB_FTO_1307187 Indian Bank IDIB000T039 TIRUPATTUR 23838

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