Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:27:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140323APB_FTO_1647372
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-05-020-022-005/1933
() 		2905020000NRG23140320234537774 14/03/2023 Poonkodi 2905020WL099684 Poonkodi 00176 IDIB000M230 1000 1000 Processed 31/03/2023 025719908 Poonkodi INDIAN BANK(607105)
SubTotal 1000 1000
2 THIRUPATHUR TN-05-020-022-002/1080-B
() 		2905020000NRG23140320234537733 14/03/2023 laishmi 2905020WL099684 laishmi 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 laishmi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-022-002/1174
() 		2905020000NRG23140320234537734 14/03/2023 Kaliyammal 2905020WL099684 Kaliyammal 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Kaliyammal INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-022-002/1179
() 		2905020000NRG23140320234537735 14/03/2023 Rukkumani 2905020WL099684 Rukkumani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Rukkumani INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-022-002/1225-A
() 		2905020000NRG23140320234537736 14/03/2023 LATHA 2905020WL099684 LATHA 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 LATHA INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-022-002/1447
() 		2905020000NRG23140320234537737 14/03/2023 Thikki 2905020WL099684 Thikki 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Thikki INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-004/1056
() 		2905020000NRG23140320234537738 14/03/2023 INBAVALLI 2905020WL099684 INBAVALLI 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 INBAVALLI INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-004/107-A
() 		2905020000NRG23140320234537739 14/03/2023 KALIYAMMAL 2905020WL099684 KALIYAMMAL 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 KALIYAMMAL CANARA BANK(508532)
9 THIRUPATHUR TN-05-020-022-004/1175-A
() 		2905020000NRG23140320234537740 14/03/2023 SAYMI 2905020WL099684 SAYMI 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 SAYMI INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-004/127-A
() 		2905020000NRG23140320234537741 14/03/2023 Mallika 2905020WL099684 Mallika 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Mallika INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-022-004/129
() 		2905020000NRG23140320234537742 14/03/2023 shanthi 2905020WL099684 shanthi 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 shanthi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-022-004/1585-A
() 		2905020000NRG23140320234537743 14/03/2023 Bathumavathi 2905020WL099684 Bathumavathi 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Bathumavathi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-022-004/1825
() 		2905020000NRG23140320234537744 14/03/2023 Govindammal 2905020WL099684 Govindammal 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Govindammal INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-004/1844
() 		2905020000NRG23140320234537746 14/03/2023 Kamsala 2905020WL099684 Kamsala 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Kamsala INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-004/1847
() 		2905020000NRG23140320234537747 14/03/2023 Poonjolai 2905020WL099684 Poonjolai 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Poonjolai INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-022-004/1862
() 		2905020000NRG23140320234537748 14/03/2023 Kaliyammal 2905020WL099684 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kaliyammal INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-022-004/1875
() 		2905020000NRG23140320234537749 14/03/2023 kaliyammal 2905020WL099684 kaliyammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 kaliyammal INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-004/1876
() 		2905020000NRG23140320234537750 14/03/2023 jaya 2905020WL099684 jaya 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 jaya INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-022-004/1882
() 		2905020000NRG23140320234537751 14/03/2023 Lakshmi 2905020WL099684 Lakshmi 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-022-004/19
() 		2905020000NRG23140320234537752 14/03/2023 Polliyanshi 2905020WL099684 Polliyanshi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Polliyanshi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-022-004/1901
() 		2905020000NRG23140320234537753 14/03/2023 Lakshmi 2905020WL099684 Lakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-022-004/1907
() 		2905020000NRG23140320234537754 14/03/2023 SIVANESHWARI 2905020WL099684 SIVANESHWARI 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 SIVANESHWARI INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-022-004/1930
() 		2905020000NRG23140320234537756 14/03/2023 Thikkiyammal 2905020WL099684 Thikkiyammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Thikkiyammal INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-022-004/236-A
() 		2905020000NRG23140320234537757 14/03/2023 DEEPA 2905020WL099684 DEEPA 00176 IDIB000T039 400 400 Processed 31/03/2023 025719908 DEEPA INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-022-004/239-A
() 		2905020000NRG23140320234537758 14/03/2023 Kaliyammal 2905020WL099684 Kaliyammal 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Kaliyammal INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-022-004/26-A
() 		2905020000NRG23140320234537759 14/03/2023 NASHI 2905020WL099684 NASHI 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 NASHI INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-022-004/45-A
() 		2905020000NRG23140320234537760 14/03/2023 Thaivanai 2905020WL099684 Thaivanai 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Thaivanai INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-022-004/63-A
() 		2905020000NRG23140320234537761 14/03/2023 Kaliyammal 2905020WL099684 Kaliyammal 00176 IDIB000T039 600 600 Processed 30/03/2023 025719908 Kaliyammal CANARA BANK(508532)
29 THIRUPATHUR TN-05-020-022-004/65-A
() 		2905020000NRG23140320234537762 14/03/2023 LAKSHMI 2905020WL099684 LAKSHMI 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 LAKSHMI INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-022-004/72-A
() 		2905020000NRG23140320234537763 14/03/2023 KUPPAMMAL 2905020WL099684 KUPPAMMAL 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 KUPPAMMAL INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-022-004/74
() 		2905020000NRG23140320234537764 14/03/2023 Saroja 2905020WL099684 Saroja 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-022-004/80-A
() 		2905020000NRG23140320234537766 14/03/2023 Kaliyammal 2905020WL099684 Kaliyammal 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Kaliyammal INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-022-004/82-A
() 		2905020000NRG23140320234537767 14/03/2023 kannaki 2905020WL099684 kannaki 00176 IDIB000T039 400 400 Processed 31/03/2023 025719908 kannaki INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-022-004/86
() 		2905020000NRG23140320234537768 14/03/2023 Kaliyammal 2905020WL099684 Kaliyammal 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Kaliyammal INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-022-004/87-A
() 		2905020000NRG23140320234537769 14/03/2023 VANAJA 2905020WL099684 VANAJA 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 VANAJA INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-022-004/92-A
() 		2905020000NRG23140320234537770 14/03/2023 Mala 2905020WL099684 Mala 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Mala INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-022-004/93-B
() 		2905020000NRG23140320234537771 14/03/2023 SHIVAGAMI 2905020WL099684 SHIVAGAMI 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 SHIVAGAMI INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-022-005/1575-A
() 		2905020000NRG23140320234537772 14/03/2023 Umapathi 2905020WL099684 Umapathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Umapathi INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-022-005/1934
() 		2905020000NRG23140320234537775 14/03/2023 saraswathi 2905020WL099684 saraswathi 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 saraswathi INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-022-005/1938
() 		2905020000NRG23140320234537776 14/03/2023 Jayalakshmi 2905020WL099684 Jayalakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Jayalakshmi INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-022-005/2005
() 		2905020000NRG23140320234537778 14/03/2023 Rani 2905020WL099684 Rani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-022-009/719-A
() 		2905020000NRG23140320234537779 14/03/2023 KUCHTHIKKI 2905020WL099684 KUCHTHIKKI 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 KUCHTHIKKI INDIAN OVERSEAS BANK(508541)
43 THIRUPATHUR TN-05-020-022-013/1035
() 		2905020000NRG23140320234537780 14/03/2023 thenmozhi 2905020WL099684 thenmozhi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 thenmozhi INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-022-013/1036-A
() 		2905020000NRG23140320234537781 14/03/2023 RANI 2905020WL099684 RANI 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 RANI INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-022-013/1074-A
() 		2905020000NRG23140320234537782 14/03/2023 Rukkumani 2905020WL099684 Rukkumani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Rukkumani INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-022-013/1176-A
() 		2905020000NRG23140320234537783 14/03/2023 KUPPAMMAL 2905020WL099684 KUPPAMMAL 00176 IDIB000T039 400 400 Processed 31/03/2023 025719908 KUPPAMMAL INDIAN BANK(607105)
47 THIRUPATHUR TN-05-020-022-013/1330
() 		2905020000NRG23140320234537784 14/03/2023 Kaliyammal 2905020WL099684 Kaliyammal 00176 IDIB000T039 200 200 Processed 31/03/2023 025719908 Kaliyammal INDIAN BANK(607105)
48 THIRUPATHUR TN-05-020-022-013/1908
() 		2905020000NRG23140320234537785 14/03/2023 NANTHINI 2905020WL099684 NANTHINI 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 NANTHINI INDIAN BANK(607105)
49 THIRUPATHUR TN-05-020-022-013/349-A
() 		2905020000NRG23140320234537786 14/03/2023 Pappa 2905020WL099684 Pappa 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Pappa INDIAN BANK(607105)
50 THIRUPATHUR TN-05-020-022-013/709-A
() 		2905020000NRG23140320234537787 14/03/2023 Easwari 2905020WL099684 Easwari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Easwari INDIAN BANK(607105)
51 THIRUPATHUR TN-05-020-022-013/9-A
() 		2905020000NRG23140320234537788 14/03/2023 Kaliammal 2905020WL099684 Kaliammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kaliammal INDIAN BANK(607105)
52 THIRUPATHUR TN-05-020-022-014/58-A
() 		2905020000NRG23140320234537789 14/03/2023 Lakshmi 2905020WL099684 Lakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
53 THIRUPATHUR TN-05-020-022-022/1078-A
() 		2905020000NRG23140320234537790 14/03/2023 kaliyammal 2905020WL099684 kaliyammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 kaliyammal INDIAN BANK(607105)
54 THIRUPATHUR TN-05-020-022-022/1096-A
() 		2905020000NRG23140320234537791 14/03/2023 Nachi 2905020WL099684 Nachi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Nachi INDIAN BANK(607105)
55 THIRUPATHUR TN-05-020-022-022/1211-A
() 		2905020000NRG23140320234537792 14/03/2023 THIKIYA 2905020WL099684 THIKIYA 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 THIKIYA INDIAN BANK(607105)
56 THIRUPATHUR TN-05-020-022-022/1224-A
() 		2905020000NRG23140320234537793 14/03/2023 Kaliyammal 2905020WL099684 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kaliyammal INDIAN BANK(607105)
57 THIRUPATHUR TN-05-020-022-022/1227-A
() 		2905020000NRG23140320234537794 14/03/2023 KIRUSHNAVENI 2905020WL099684 KIRUSHNAVENI 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 KIRUSHNAVENI INDIAN BANK(607105)
58 THIRUPATHUR TN-05-020-022-022/1306-A
() 		2905020000NRG23140320234537795 14/03/2023 Rajakumari 2905020WL099684 Rajakumari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Rajakumari INDIAN BANK(607105)
59 THIRUPATHUR TN-05-020-022-022/27-A
() 		2905020000NRG23140320234537796 14/03/2023 Ramakal 2905020WL099684 Ramakal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Ramakal INDIAN BANK(607105)
SubTotal 56600 56600
60 THIRUPATHUR TN-05-020-022-005/1932
() 		2905020000NRG23140320234537773 14/03/2023 Parwathi 2905020WL099684 Parwathi 00176 IDIB000T107 1000 1000 Processed 31/03/2023 025719908 Parwathi INDIAN BANK(607105)
SubTotal 1000 1000
61 THIRUPATHUR TN-05-020-022-005/1997
() 		2905020000NRG23140320234537777 14/03/2023 Kaliyammal 2905020WL099684 Kaliyammal 00176 IDIB000V161 1000 1000 Processed 31/03/2023 025719908 Kaliyammal INDIAN BANK(607105)
SubTotal 1000 1000
62 THIRUPATHUR TN-05-020-022-004/1910
() 		2905020000NRG23140320234537755 14/03/2023 Vimala 2905020WL099684 Vimala 00177 IOBA0000710 800 800 Processed 30/03/2023 025719908 Vimala INDIAN OVERSEAS BANK(508541)
63 THIRUPATHUR TN-05-020-022-004/77-A
() 		2905020000NRG23140320234537765 14/03/2023 Perumal 2905020WL099684 Perumal 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025719908 Perumal UNION BANK OF INDIA(508500)
SubTotal 2000 2000
64 THIRUPATHUR TN-05-020-022-004/1843
() 		2905020000NRG23140320234537745 14/03/2023 Nachi 2905020WL099684 Nachi 00437 TMBL0000337 1000 1000 Processed 30/03/2023 025719908 Nachi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1000 1000
Total 62600 62600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140323APB_FTO_1647372 Indian Bank IDIB000M230 Microsate Tirupattur 1000
2 THIRUPATHUR TN2905016_140323APB_FTO_1647372 Indian Bank IDIB000T039 TIRUPATTUR 56600
3 THIRUPATHUR TN2905016_140323APB_FTO_1647372 Indian Bank IDIB000T107 GANDHIPET 1000
4 THIRUPATHUR TN2905016_140323APB_FTO_1647372 Indian Bank IDIB000V161 Vengalapuram 1000
5 THIRUPATHUR TN2905016_140323APB_FTO_1647372 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 2000
6 THIRUPATHUR TN2905016_140323APB_FTO_1647372 Tamilnadu Mercantile Bank TMBL0000337 TIRUPATHUR 1000

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