Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:32:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_280223APB_FTO_1603584
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-05-020-015-001/940
() 		2905020000NRG23280220234366104 28/02/2023 eisvari 2905020WL096157 eisvari 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 eisvari INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-002/1248-A
() 		2905020000NRG23280220234366105 28/02/2023 Raman 2905020WL096157 Raman 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Raman INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-002/151
() 		2905020000NRG23280220234366106 28/02/2023 Chitra 2905020WL096157 Chitra 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Chitra INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-002/161
() 		2905020000NRG23280220234366107 28/02/2023 Andi 2905020WL096157 Andi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Andi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-002/174
() 		2905020000NRG23280220234366108 28/02/2023 Eswari 2905020WL096157 Eswari 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Eswari INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-002/1769
() 		2905020000NRG23280220234366109 28/02/2023 Sheela 2905020WL096157 Sheela 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Sheela INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-002/1792
() 		2905020000NRG23280220234366110 28/02/2023 Mari 2905020WL096157 Mari 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Mari INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-002/1844
() 		2905020000NRG23280220234366111 28/02/2023 Lakshmi 2905020WL096157 Lakshmi 00176 IDIB000T039 600 600 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-002/225
() 		2905020000NRG23280220234366112 28/02/2023 LAKSHMI 2905020WL096157 LAKSHMI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-006/1224
() 		2905020000NRG23280220234366113 28/02/2023 Sangeetha 2905020WL096157 Sangeetha 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Sangeetha INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-008/568
() 		2905020000NRG23280220234366114 28/02/2023 Anuman 2905020WL096157 Anuman 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Anuman INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/1218
() 		2905020000NRG23280220234366115 28/02/2023 Durga 2905020WL096157 Durga 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Durga INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/1220
() 		2905020000NRG23280220234366116 28/02/2023 UNNAMALAI 2905020WL096157 UNNAMALAI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 UNNAMALAI INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/1223
() 		2905020000NRG23280220234366117 28/02/2023 SAGUNTHALA 2905020WL096157 SAGUNTHALA 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 SAGUNTHALA INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/1246-A
() 		2905020000NRG23280220234366118 28/02/2023 INDHIRANI 2905020WL096157 INDHIRANI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 INDHIRANI INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/1251-A
() 		2905020000NRG23280220234366119 28/02/2023 RUKKUMANI 2905020WL096157 RUKKUMANI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 RUKKUMANI INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/1268-A
() 		2905020000NRG23280220234366120 28/02/2023 Jagajothi 2905020WL096157 Jagajothi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Jagajothi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/1341-A
() 		2905020000NRG23280220234366121 28/02/2023 MARI 2905020WL096157 MARI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 MARI INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-015/1346-A
() 		2905020000NRG23280220234366122 28/02/2023 KALIYAMMAL 2905020WL096157 KALIYAMMAL 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 KALIYAMMAL INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-015/155-A
() 		2905020000NRG23280220234366123 28/02/2023 AMSAVENI 2905020WL096157 AMSAVENI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 AMSAVENI INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-015/156-A
() 		2905020000NRG23280220234366124 28/02/2023 JAYAKODI 2905020WL096157 JAYAKODI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 JAYAKODI INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-015/159-A
() 		2905020000NRG23280220234366125 28/02/2023 Suguna 2905020WL096157 Suguna 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Suguna INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-015/163-A
() 		2905020000NRG23280220234366126 28/02/2023 Valliyammal 2905020WL096157 Valliyammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Valliyammal INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-015/164-A
() 		2905020000NRG23280220234366127 28/02/2023 Annamalai 2905020WL096157 Annamalai 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Annamalai INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-015/165-A
() 		2905020000NRG23280220234366128 28/02/2023 Rathy 2905020WL096157 Rathy 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Rathy INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-015-015/168-A
() 		2905020000NRG23280220234366129 28/02/2023 Thilortham 2905020WL096157 Thilortham 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Thilortham INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-015-015/173-A
() 		2905020000NRG23280220234366130 28/02/2023 Pappa 2905020WL096157 Pappa 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Pappa INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-015-015/175-A
() 		2905020000NRG23280220234366131 28/02/2023 Pattu 2905020WL096157 Pattu 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Pattu INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-015-015/181-A
() 		2905020000NRG23280220234366132 28/02/2023 Inbamani 2905020WL096157 Inbamani 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Inbamani INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-015-015/183-A
() 		2905020000NRG23280220234366133 28/02/2023 Pushpa 2905020WL096157 Pushpa 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Pushpa INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-015-015/188-A
() 		2905020000NRG23280220234366134 28/02/2023 LAKSHMI 2905020WL096157 LAKSHMI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-015-015/190-A
() 		2905020000NRG23280220234366135 28/02/2023 ALAMELU 2905020WL096157 ALAMELU 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPATHUR TN-05-020-015-015/193-A
() 		2905020000NRG23280220234366136 28/02/2023 Kannammal 2905020WL096157 Kannammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Kannammal INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-015-015/199-A
() 		2905020000NRG23280220234366137 28/02/2023 Thenmozli 2905020WL096157 Thenmozli 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Thenmozli INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-015-015/201-A
() 		2905020000NRG23280220234366138 28/02/2023 Mani 2905020WL096157 Mani 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Mani INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-015-015/202-A
() 		2905020000NRG23280220234366139 28/02/2023 Revathy 2905020WL096157 Revathy 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Revathy INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-015-015/205-A
() 		2905020000NRG23280220234366140 28/02/2023 Alamelu 2905020WL096157 Alamelu 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Alamelu INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-015-015/214-A
() 		2905020000NRG23280220234366141 28/02/2023 Gottapuli andi 2905020WL096157 Gottapuli andi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Gottapuli andi INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-015-015/220-A
() 		2905020000NRG23280220234366142 28/02/2023 Santhy 2905020WL096157 Santhy 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Santhy INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-015-015/222-A
() 		2905020000NRG23280220234366143 28/02/2023 Saraswathi 2905020WL096157 Saraswathi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Saraswathi INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-015-015/224-A
() 		2905020000NRG23280220234366144 28/02/2023 Santhi 2905020WL096157 Santhi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Santhi INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-015-015/767-A
() 		2905020000NRG23280220234366145 28/02/2023 Kanniyakumari 2905020WL096157 Kanniyakumari 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Kanniyakumari INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-015-015/880-A
() 		2905020000NRG23280220234366146 28/02/2023 Susila 2905020WL096157 Susila 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Susila INDIAN BANK(607105)
SubTotal 51000 51000
Total 51000 51000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_280223APB_FTO_1603584 Indian Bank IDIB000T039 TIRUPATTUR 51000

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