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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_201222APB_FTO_1311200
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-05-020-022-002/1037
() 		2905020000NRG23201220223524362 20/12/2022 krija 2905020WL078228 krija 00176 IDIB000T039 1 1 Processed 02/02/2023 018559202 krija INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-022-002/1080-B
() 		2905020000NRG23201220223524363 20/12/2022 laishmi 2905020WL078228 laishmi 00176 IDIB000T039 200 200 Processed 02/02/2023 018559202 laishmi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-022-002/1447
() 		2905020000NRG23201220223524364 20/12/2022 Thikki 2905020WL078228 Thikki 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Thikki INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-022-002/1451
() 		2905020000NRG23201220223524365 20/12/2022 Kuppuammal 2905020WL078228 Kuppuammal 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Kuppuammal INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-022-004/1056
() 		2905020000NRG23201220223524367 20/12/2022 INBAVALLI 2905020WL078228 INBAVALLI 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 INBAVALLI INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-022-004/1057
() 		2905020000NRG23201220223524368 20/12/2022 Vanitha 2905020WL078228 Vanitha 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Vanitha INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-004/1844
() 		2905020000NRG23201220223524370 20/12/2022 Kamsala 2905020WL078228 Kamsala 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Kamsala INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-004/1847
() 		2905020000NRG23201220223524371 20/12/2022 Poonjolai 2905020WL078228 Poonjolai 00176 IDIB000T039 200 200 Processed 02/02/2023 018559202 Poonjolai INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-004/1848
() 		2905020000NRG23201220223524372 20/12/2022 Maari 2905020WL078228 Maari 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Maari INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-004/1876
() 		2905020000NRG23201220223524373 20/12/2022 jaya 2905020WL078228 jaya 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 jaya INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-022-004/1882
() 		2905020000NRG23201220223524374 20/12/2022 Lakshmi 2905020WL078228 Lakshmi 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Lakshmi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-022-004/1901
() 		2905020000NRG23201220223524375 20/12/2022 Lakshmi 2905020WL078228 Lakshmi 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Lakshmi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-022-004/1930
() 		2905020000NRG23201220223524376 20/12/2022 Thikkiyammal 2905020WL078228 Thikkiyammal 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Thikkiyammal INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-004/236-A
() 		2905020000NRG23201220223524377 20/12/2022 DEEPA 2905020WL078228 DEEPA 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 DEEPA INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-004/237-A
() 		2905020000NRG23201220223524378 20/12/2022 Thikiyammal 2905020WL078228 Thikiyammal 00176 IDIB000T039 200 200 Processed 02/02/2023 018559202 Thikiyammal INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-022-004/239-A
() 		2905020000NRG23201220223524379 20/12/2022 Kaliyammal 2905020WL078228 Kaliyammal 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Kaliyammal INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-022-004/245
() 		2905020000NRG23201220223524380 20/12/2022 Thangammal 2905020WL078228 Thangammal 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Thangammal INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-004/90-A
() 		2905020000NRG23201220223524381 20/12/2022 ASOTHA 2905020WL078228 ASOTHA 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 ASOTHA INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-022-004/93-B
() 		2905020000NRG23201220223524382 20/12/2022 SHIVAGAMI 2905020WL078228 SHIVAGAMI 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 SHIVAGAMI INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-022-004/96-A
() 		2905020000NRG23201220223524383 20/12/2022 Sakthi 2905020WL078228 Sakthi 00176 IDIB000T039 200 200 Processed 02/02/2023 018559202 Sakthi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-022-005/1575-A
() 		2905020000NRG23201220223524384 20/12/2022 Umapathi 2905020WL078228 Umapathi 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Umapathi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-022-005/1941
() 		2905020000NRG23201220223524385 20/12/2022 Kaliyammal 2905020WL078228 Kaliyammal 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Kaliyammal INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-022-005/1944
() 		2905020000NRG23201220223524386 20/12/2022 Mariyammal 2905020WL078228 Mariyammal 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Mariyammal INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-022-009/719-A
() 		2905020000NRG23201220223524387 20/12/2022 KUCHTHIKKI 2905020WL078228 KUCHTHIKKI 00176 IDIB000T039 400 400 Processed 01/02/2023 018559202 KUCHTHIKKI INDIAN OVERSEAS BANK(508541)
25 THIRUPATHUR TN-05-020-022-011/1336-A
() 		2905020000NRG23201220223524388 20/12/2022 Kasi 2905020WL078228 Kasi 00176 IDIB000T039 200 200 Processed 02/02/2023 018559202 Kasi INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-022-013/1074-A
() 		2905020000NRG23201220223524389 20/12/2022 Rukkumani 2905020WL078228 Rukkumani 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Rukkumani INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-022-013/1176-A
() 		2905020000NRG23201220223524390 20/12/2022 KUPPAMMAL 2905020WL078228 KUPPAMMAL 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 KUPPAMMAL INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-022-013/2026
() 		2905020000NRG23201220223524391 20/12/2022 Malar 2905020WL078228 Malar 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Malar INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-022-013/203-A
() 		2905020000NRG23201220223524392 20/12/2022 Sami 2905020WL078228 Sami 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Sami INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-022-013/2076
() 		2905020000NRG23201220223524394 20/12/2022 Nachi 2905020WL078228 Nachi 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Nachi INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-022-013/2090
() 		2905020000NRG23201220223524395 20/12/2022 Kaliyammal 2905020WL078228 Kaliyammal 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Kaliyammal INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-022-013/211
() 		2905020000NRG23201220223524396 20/12/2022 NACHI 2905020WL078228 NACHI 00176 IDIB000T039 200 200 Processed 02/02/2023 018559202 NACHI INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-022-013/250-B
() 		2905020000NRG23201220223524397 20/12/2022 Asotha 2905020WL078228 Asotha 00176 IDIB000T039 200 200 Processed 02/02/2023 018559202 Asotha INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-022-013/260-A
() 		2905020000NRG23201220223524398 20/12/2022 GOVINDHU 2905020WL078228 GOVINDHU 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 GOVINDHU INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-022-013/276-A
() 		2905020000NRG23201220223524399 20/12/2022 Gokila 2905020WL078228 Gokila 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Gokila INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-022-013/283-A
() 		2905020000NRG23201220223524400 20/12/2022 Nashi 2905020WL078228 Nashi 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Nashi INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-022-013/301
() 		2905020000NRG23201220223524401 20/12/2022 Mari 2905020WL078228 Mari 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Mari INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-022-013/351-A
() 		2905020000NRG23201220223524402 20/12/2022 MARI 2905020WL078228 MARI 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 MARI INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-022-013/352-A
() 		2905020000NRG23201220223524403 20/12/2022 Nase 2905020WL078228 Nase 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Nase INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-022-013/360-A
() 		2905020000NRG23201220223524404 20/12/2022 Mangaiyammal 2905020WL078228 Mangaiyammal 00176 IDIB000T039 200 200 Processed 02/02/2023 018559202 Mangaiyammal INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-022-013/402
() 		2905020000NRG23201220223524405 20/12/2022 Sennammal 2905020WL078228 Sennammal 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Sennammal INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-022-013/9-A
() 		2905020000NRG23201220223524406 20/12/2022 Kaliammal 2905020WL078228 Kaliammal 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Kaliammal INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-022-014/33
() 		2905020000NRG23201220223524407 20/12/2022 Lakshmi 2905020WL078228 Lakshmi 00176 IDIB000T039 200 200 Processed 02/02/2023 018559202 Lakshmi INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-022-022/1039-A
() 		2905020000NRG23201220223524408 20/12/2022 kaliyammal 2905020WL078228 kaliyammal 00176 IDIB000T039 200 200 Processed 02/02/2023 018559202 kaliyammal INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-022-022/1078-A
() 		2905020000NRG23201220223524409 20/12/2022 kaliyammal 2905020WL078228 kaliyammal 00176 IDIB000T039 200 200 Processed 02/02/2023 018559202 kaliyammal INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-022-022/1096-A
() 		2905020000NRG23201220223524410 20/12/2022 Nachi 2905020WL078228 Nachi 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Nachi INDIAN BANK(607105)
47 THIRUPATHUR TN-05-020-022-022/41-A
() 		2905020000NRG23201220223524411 20/12/2022 saraswathi 2905020WL078228 saraswathi 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 saraswathi INDIAN BANK(607105)
48 THIRUPATHUR TN-05-020-022-022/548-A
() 		2905020000NRG23201220223524412 20/12/2022 NACHI 2905020WL078228 NACHI 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 NACHI INDIAN BANK(607105)
49 THIRUPATHUR TN-05-020-022-022/78-A
() 		2905020000NRG23201220223524413 20/12/2022 Mangai 2905020WL078228 Mangai 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Mangai INDIAN BANK(607105)
SubTotal 17001 17001
50 THIRUPATHUR TN-05-020-022-004/1843
() 		2905020000NRG23201220223524369 20/12/2022 Nachi 2905020WL078228 Nachi 00437 TMBL0000337 400 400 Processed 01/02/2023 018559202 Nachi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 400 400
Total 17401 17401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_201222APB_FTO_1311200 Indian Bank IDIB000T039 TIRUPATTUR 17001
2 THIRUPATHUR TN2905016_201222APB_FTO_1311200 Tamilnadu Mercantile Bank TMBL0000337 TIRUPATHUR 400

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