Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:21:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250323APB_FTO_1692930
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-05-020-015-003/597
() 		2905020000NRG23240320234776098 25/03/2023 Sumathi 2905020WL104192 Sumathi 00176 IDIB000M230 600 600 Processed 03/04/2023 005714223 Sumathi UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-020-015-007/1758
() 		2905020000NRG23240320234776112 25/03/2023 Valarmathi 2905020WL104192 Valarmathi 00176 IDIB000M230 600 600 Processed 02/04/2023 005714223 Valarmathi INDIAN BANK(607105)
SubTotal 1200 1200
3 THIRUPATHUR TN-05-020-015-003/1081
() 		2905020000NRG23240320234776092 25/03/2023 THIKKI 2905020WL104192 THIKKI 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 THIKKI INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-003/1145
() 		2905020000NRG23240320234776093 25/03/2023 ChinnaThikki 2905020WL104192 ChinnaThikki 00176 IDIB000T039 400 400 Processed 02/04/2023 005714223 ChinnaThikki INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-003/1148
() 		2905020000NRG23240320234776094 25/03/2023 Natchi 2905020WL104192 Natchi 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Natchi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-003/1210
() 		2905020000NRG23240320234776095 25/03/2023 NATCHI 2905020WL104192 NATCHI 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 NATCHI INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-003/1545-A
() 		2905020000NRG23240320234776096 25/03/2023 CHITHRA 2905020WL104192 CHITHRA 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 CHITHRA INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-003/596
() 		2905020000NRG23240320234776097 25/03/2023 Natchi 2905020WL104192 Natchi 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Natchi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-003/599
() 		2905020000NRG23240320234776099 25/03/2023 Rani 2905020WL104192 Rani 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Rani INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-007/1149-A
() 		2905020000NRG23240320234776102 25/03/2023 MARI 2905020WL104192 MARI 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 MARI INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-007/1175
() 		2905020000NRG23240320234776103 25/03/2023 Krishnaveni 2905020WL104192 Krishnaveni 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Krishnaveni INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-007/1477-A
() 		2905020000NRG23240320234776104 25/03/2023 SANGEETHA 2905020WL104192 SANGEETHA 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 SANGEETHA INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-007/1478-A
() 		2905020000NRG23240320234776105 25/03/2023 MAGILA 2905020WL104192 MAGILA 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 MAGILA INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-007/1479-A
() 		2905020000NRG23240320234776106 25/03/2023 THIKKI 2905020WL104192 THIKKI 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 THIKKI INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-007/1485-A
() 		2905020000NRG23240320234776107 25/03/2023 BIRUNTHA 2905020WL104192 BIRUNTHA 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 BIRUNTHA INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-007/1489-A
() 		2905020000NRG23240320234776108 25/03/2023 KUPPAMMAL 2905020WL104192 KUPPAMMAL 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 KUPPAMMAL INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-007/1490-A
() 		2905020000NRG23240320234776109 25/03/2023 NATCHI 2905020WL104192 NATCHI 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 NATCHI INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-007/1528-A
() 		2905020000NRG23240320234776110 25/03/2023 GOWRI 2905020WL104192 GOWRI 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 GOWRI INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-007/1566
() 		2905020000NRG23240320234776111 25/03/2023 Nachi 2905020WL104192 Nachi 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Nachi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-007/1761
() 		2905020000NRG23240320234776113 25/03/2023 Illamathi 2905020WL104192 Illamathi 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Illamathi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-007/1762
() 		2905020000NRG23240320234776114 25/03/2023 Shanthi 2905020WL104192 Shanthi 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Shanthi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-007/1765
() 		2905020000NRG23240320234776115 25/03/2023 Kali 2905020WL104192 Kali 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Kali INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-007/1802
() 		2905020000NRG23240320234776116 25/03/2023 Kamatachi 2905020WL104192 Kamatachi 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Kamatachi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-007/1804
() 		2905020000NRG23240320234776117 25/03/2023 Thikki 2905020WL104192 Thikki 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Thikki INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-007/1814
() 		2905020000NRG23240320234776118 25/03/2023 Alamelu 2905020WL104192 Alamelu 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Alamelu INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-015-007/1816
() 		2905020000NRG23240320234776119 25/03/2023 Thirumathi 2905020WL104192 Thirumathi 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Thirumathi INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-015-007/1818
() 		2905020000NRG23240320234776120 25/03/2023 Vedichi 2905020WL104192 Vedichi 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Vedichi INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-015-007/1852
() 		2905020000NRG23240320234776121 25/03/2023 Nachi 2905020WL104192 Nachi 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Nachi INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-015-007/1873
() 		2905020000NRG23240320234776122 25/03/2023 JAYASANKARI 2905020WL104192 JAYASANKARI 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 JAYASANKARI INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-015-007/812
() 		2905020000NRG23240320234776123 25/03/2023 Sagunthala 2905020WL104192 Sagunthala 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Sagunthala INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-015-007/832
() 		2905020000NRG23240320234776124 25/03/2023 UMASANKARI 2905020WL104192 UMASANKARI 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 UMASANKARI INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-015-008/1023
() 		2905020000NRG23240320234776125 25/03/2023 SENJEE 2905020WL104192 SENJEE 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 SENJEE INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-015-008/1088-B
() 		2905020000NRG23240320234776126 25/03/2023 Govindan 2905020WL104192 Govindan 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Govindan INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-015-008/646
() 		2905020000NRG23240320234776127 25/03/2023 Illavarasi 2905020WL104192 Illavarasi 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Illavarasi INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-015-015/1061-A
() 		2905020000NRG23240320234776128 25/03/2023 ALAMELU 2905020WL104192 ALAMELU 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 ALAMELU INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-015-015/1070
() 		2905020000NRG23240320234776129 25/03/2023 LAKSHMI 2905020WL104192 LAKSHMI 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 LAKSHMI INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-015-015/1072-D
() 		2905020000NRG23240320234776130 25/03/2023 Alamelu 2905020WL104192 Alamelu 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Alamelu INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-015-015/1075-A
() 		2905020000NRG23240320234776131 25/03/2023 Jayachitra 2905020WL104192 Jayachitra 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Jayachitra INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-015-015/1076
() 		2905020000NRG23240320234776132 25/03/2023 Thikki 2905020WL104192 Thikki 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Thikki INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-015-015/1085-A
() 		2905020000NRG23240320234776134 25/03/2023 Mari 2905020WL104192 Mari 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Mari INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-015-015/1087-A
() 		2905020000NRG23240320234776135 25/03/2023 MARI 2905020WL104192 MARI 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 MARI INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-015-015/1093-A
() 		2905020000NRG23240320234776136 25/03/2023 LALITHA 2905020WL104192 LALITHA 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 LALITHA INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-015-015/1137-A
() 		2905020000NRG23240320234776137 25/03/2023 ESWARI 2905020WL104192 ESWARI 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 ESWARI INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-015-015/1143-A
() 		2905020000NRG23240320234776138 25/03/2023 NATCHI 2905020WL104192 NATCHI 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 NATCHI INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-015-015/1165-A
() 		2905020000NRG23240320234776139 25/03/2023 UNNAMALAI 2905020WL104192 UNNAMALAI 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 UNNAMALAI INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-015-015/1176-A
() 		2905020000NRG23240320234776140 25/03/2023 CHITRA 2905020WL104192 CHITRA 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 CHITRA INDIAN BANK(607105)
47 THIRUPATHUR TN-05-020-015-015/1196-A
() 		2905020000NRG23240320234776141 25/03/2023 VIJIYARANGAM 2905020WL104192 VIJIYARANGAM 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 VIJIYARANGAM INDIAN BANK(607105)
48 THIRUPATHUR TN-05-020-015-015/1236
() 		2905020000NRG23240320234776142 25/03/2023 THIKKI 2905020WL104192 THIKKI 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 THIKKI INDIAN BANK(607105)
49 THIRUPATHUR TN-05-020-015-015/1325-A
() 		2905020000NRG23240320234776143 25/03/2023 VIRUTHASARANI 2905020WL104192 VIRUTHASARANI 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 VIRUTHASARANI INDIAN BANK(607105)
50 THIRUPATHUR TN-05-020-015-015/1408-A
() 		2905020000NRG23240320234776144 25/03/2023 SELVAM 2905020WL104192 SELVAM 00176 IDIB000T039 200 200 Processed 02/04/2023 005714223 SELVAM INDIAN BANK(607105)
51 THIRUPATHUR TN-05-020-015-015/1620
() 		2905020000NRG23240320234776145 25/03/2023 Sulosana 2905020WL104192 Sulosana 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Sulosana INDIAN BANK(607105)
52 THIRUPATHUR TN-05-020-015-015/1621
() 		2905020000NRG23240320234776146 25/03/2023 Alumeu 2905020WL104192 Alumeu 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Alumeu INDIAN BANK(607105)
53 THIRUPATHUR TN-05-020-015-015/1624
() 		2905020000NRG23240320234776147 25/03/2023 Jayarubi 2905020WL104192 Jayarubi 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Jayarubi INDIAN BANK(607105)
54 THIRUPATHUR TN-05-020-015-015/1627
() 		2905020000NRG23240320234776148 25/03/2023 prabavathi 2905020WL104192 prabavathi 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 prabavathi INDIAN BANK(607105)
55 THIRUPATHUR TN-05-020-015-015/1630
() 		2905020000NRG23240320234776149 25/03/2023 Arivarasan 2905020WL104192 Arivarasan 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Arivarasan PUNJAB NATIONAL BANK(508568)
56 THIRUPATHUR TN-05-020-015-015/1631
() 		2905020000NRG23240320234776150 25/03/2023 Thikki 2905020WL104192 Thikki 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Thikki INDIAN BANK(607105)
57 THIRUPATHUR TN-05-020-015-015/648-A
() 		2905020000NRG23240320234776151 25/03/2023 Jayamani 2905020WL104192 Jayamani 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Jayamani INDIAN BANK(607105)
58 THIRUPATHUR TN-05-020-015-015/809-A
() 		2905020000NRG23240320234776152 25/03/2023 SELVI 2905020WL104192 SELVI 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 SELVI INDIAN BANK(607105)
59 THIRUPATHUR TN-05-020-015-015/819-A
() 		2905020000NRG23240320234776154 25/03/2023 Parimalaganthi 2905020WL104192 Parimalaganthi 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Parimalaganthi INDIAN BANK(607105)
60 THIRUPATHUR TN-05-020-015-015/824-A
() 		2905020000NRG23240320234776155 25/03/2023 soundhari 2905020WL104192 soundhari 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 soundhari INDIAN BANK(607105)
61 THIRUPATHUR TN-05-020-015-015/833-A
() 		2905020000NRG23240320234776156 25/03/2023 Malarkodi 2905020WL104192 Malarkodi 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Malarkodi INDIAN BANK(607105)
62 THIRUPATHUR TN-05-020-015-015/838-A
() 		2905020000NRG23240320234776157 25/03/2023 eswari 2905020WL104192 eswari 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 eswari INDIAN BANK(607105)
SubTotal 35400 35400
63 THIRUPATHUR TN-05-020-015-015/1083-A
() 		2905020000NRG23240320234776133 25/03/2023 Chinnathai 2905020WL104192 Chinnathai 00176 IDIB000T107 600 600 Processed 02/04/2023 005714223 Chinnathai INDIAN BANK(607105)
SubTotal 600 600
Total 37200 37200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250323APB_FTO_1692930 Indian Bank IDIB000M230 Microsate Tirupattur 1200
2 THIRUPATHUR TN2905016_250323APB_FTO_1692930 Indian Bank IDIB000T039 TIRUPATTUR 35400
3 THIRUPATHUR TN2905016_250323APB_FTO_1692930 Indian Bank IDIB000T107 GANDHIPET 600

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