Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:22:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_241222APB_FTO_1337019
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-05-020-015-001/433-A
() 		2905020000NRG23241220223581929 24/12/2022 LAKSHMI 2905020WL079382 LAKSHMI 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 LAKSHMI INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-001/946
() 		2905020000NRG23241220223581930 24/12/2022 rukumani 2905020WL079382 rukumani 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 rukumani INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-003/1329-A
() 		2905020000NRG23241220223581931 24/12/2022 VASUKI 2905020WL079382 VASUKI 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 VASUKI INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-004/1098-A
() 		2905020000NRG23241220223581932 24/12/2022 DEEPANJI 2905020WL079382 DEEPANJI 00176 IDIB000T039 200 200 Processed 06/02/2023 017254729 DEEPANJI INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-008/1553-A
() 		2905020000NRG23241220223581933 24/12/2022 ANUMAN 2905020WL079382 ANUMAN 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 ANUMAN INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-008/1554-A
() 		2905020000NRG23241220223581934 24/12/2022 POONGAVANAM 2905020WL079382 POONGAVANAM 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 POONGAVANAM INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-008/1701
() 		2905020000NRG23241220223581935 24/12/2022 SASIKALA 2905020WL079382 SASIKALA 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 SASIKALA INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-008/1782
() 		2905020000NRG23241220223581936 24/12/2022 RAMAN 2905020WL079382 RAMAN 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 RAMAN INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-008/1850
() 		2905020000NRG23241220223581937 24/12/2022 Alamelu 2905020WL079382 Alamelu 00176 IDIB000T039 200 200 Processed 06/02/2023 017254729 Alamelu INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-008/1863
() 		2905020000NRG23241220223581938 24/12/2022 Nachi 2905020WL079382 Nachi 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254729 Nachi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-008/929-A
() 		2905020000NRG23241220223581944 24/12/2022 Jagadhammal 2905020WL079382 Jagadhammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Jagadhammal INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/1164-A
() 		2905020000NRG23241220223581945 24/12/2022 ANUMAN 2905020WL079382 ANUMAN 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 ANUMAN INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/1283-A
() 		2905020000NRG23241220223581946 24/12/2022 SELVI 2905020WL079382 SELVI 00176 IDIB000T039 600 600 Processed 06/02/2023 017254729 SELVI INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/1339-A
() 		2905020000NRG23241220223581947 24/12/2022 ALAMELU 2905020WL079382 ALAMELU 00176 IDIB000T039 200 200 Processed 06/02/2023 017254729 ALAMELU INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/1603
() 		2905020000NRG23241220223581948 24/12/2022 Kali 2905020WL079382 Kali 00176 IDIB000T039 400 400 Processed 06/02/2023 017254729 Kali INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/1605
() 		2905020000NRG23241220223581949 24/12/2022 Jayaraman 2905020WL079382 Jayaraman 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Jayaraman INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/1776
() 		2905020000NRG23241220223581950 24/12/2022 Anuman 2905020WL079382 Anuman 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Anuman INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/1777
() 		2905020000NRG23241220223581951 24/12/2022 Jayaraman 2905020WL079382 Jayaraman 00176 IDIB000T039 200 200 Processed 06/02/2023 017254729 Jayaraman INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-015/1778
() 		2905020000NRG23241220223581952 24/12/2022 Paranthaman 2905020WL079382 Paranthaman 00176 IDIB000T039 200 200 Processed 06/02/2023 017254729 Paranthaman INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-015/1779
() 		2905020000NRG23241220223581953 24/12/2022 Thikkiyammal 2905020WL079382 Thikkiyammal 00176 IDIB000T039 400 400 Processed 06/02/2023 017254729 Thikkiyammal INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-015/1780
() 		2905020000NRG23241220223581954 24/12/2022 Thikkiyammal 2905020WL079382 Thikkiyammal 00176 IDIB000T039 200 200 Processed 06/02/2023 017254729 Thikkiyammal INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-015/915-A
() 		2905020000NRG23241220223581956 24/12/2022 SOWNDHARI 2905020WL079382 SOWNDHARI 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 SOWNDHARI INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-015/919-A
() 		2905020000NRG23241220223581957 24/12/2022 Eswari 2905020WL079382 Eswari 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Eswari INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-015/920-A
() 		2905020000NRG23241220223581958 24/12/2022 Sivasakthi 2905020WL079382 Sivasakthi 00176 IDIB000T039 800 800 Processed 06/02/2023 017254729 Sivasakthi INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-015/924-A
() 		2905020000NRG23241220223581959 24/12/2022 Pushpha 2905020WL079382 Pushpha 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Pushpha INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-015-015/932-A
() 		2905020000NRG23241220223581960 24/12/2022 cennammal 2905020WL079382 cennammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 cennammal INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-015-015/935-A
() 		2905020000NRG23241220223581961 24/12/2022 NEELA 2905020WL079382 NEELA 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 NEELA INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-015-015/936-A
() 		2905020000NRG23241220223581962 24/12/2022 THIKKI 2905020WL079382 THIKKI 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 THIKKI INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-015-015/938-A
() 		2905020000NRG23241220223581963 24/12/2022 LAKSHMI 2905020WL079382 LAKSHMI 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 LAKSHMI INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-015-015/944-A
() 		2905020000NRG23241220223581964 24/12/2022 Dhamodiran 2905020WL079382 Dhamodiran 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Dhamodiran INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-015-015/945-A
() 		2905020000NRG23241220223581965 24/12/2022 RADHA 2905020WL079382 RADHA 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 RADHA INDIAN BANK(607105)
32 THIRUPATHUR TN-35-016-015-008/1705
() 		2905020000NRG23241220223581966 24/12/2022 Thukkan 2905020WL079382 Thukkan 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Thukkan INDIAN BANK(607105)
33 THIRUPATHUR TN-35-016-015-008/1721
() 		2905020000NRG23241220223581967 24/12/2022 Mangai 2905020WL079382 Mangai 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254729 Mangai INDIAN BANK(607105)
SubTotal 30600 30600
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_241222APB_FTO_1337019 Indian Bank IDIB000T039 TIRUPATTUR 30600

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