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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200223APB_FTO_1571965
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-05-020-022-015/1871
() 		2905020000NRG23200220234221889 20/02/2023 JOTHI 2905020WL093233 JOTHI 00176 IDIB000M230 1200 1200 Processed 02/04/2023 005713912 JOTHI INDIAN BANK(607105)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-020-022-002/11
() 		2905020000NRG23200220234221848 20/02/2023 Nachi 2905020WL093233 Nachi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Nachi FINCARE SMALL FINANCE BANK LTD(608304)
3 THIRUPATHUR TN-05-020-022-002/1451
() 		2905020000NRG23200220234221849 20/02/2023 Kuppuammal 2905020WL093233 Kuppuammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Kuppuammal INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-022-004/1590-A
() 		2905020000NRG23200220234221850 20/02/2023 Nachi 2905020WL093233 Nachi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Nachi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-022-004/1877
() 		2905020000NRG23200220234221851 20/02/2023 RADHIKA 2905020WL093233 RADHIKA 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 RADHIKA INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-022-004/84-A
() 		2905020000NRG23200220234221852 20/02/2023 THIKKI 2905020WL093233 THIKKI 00176 IDIB000T039 600 600 Processed 02/04/2023 005713912 THIKKI INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-011/1399
() 		2905020000NRG23200220234221853 20/02/2023 Kalavani 2905020WL093233 Kalavani 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Kalavani INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-013/183-A
() 		2905020000NRG23200220234221854 20/02/2023 Nachi 2905020WL093233 Nachi 00176 IDIB000T039 400 400 Processed 02/04/2023 005713912 Nachi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-013/1886
() 		2905020000NRG23200220234221855 20/02/2023 Kanagavalli 2905020WL093233 Kanagavalli 00176 IDIB000T039 800 800 Processed 02/04/2023 005713912 Kanagavalli INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-013/1887
() 		2905020000NRG23200220234221856 20/02/2023 MAARI 2905020WL093233 MAARI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 MAARI INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-022-013/1918
() 		2905020000NRG23200220234221857 20/02/2023 Mari 2905020WL093233 Mari 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Mari INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-022-013/1920
() 		2905020000NRG23200220234221858 20/02/2023 CHITRA 2905020WL093233 CHITRA 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 CHITRA INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-022-013/1921
() 		2905020000NRG23200220234221859 20/02/2023 mari 2905020WL093233 mari 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 mari INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-013/1925
() 		2905020000NRG23200220234221860 20/02/2023 Sivakumari 2905020WL093233 Sivakumari 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Sivakumari INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-013/1950
() 		2905020000NRG23200220234221862 20/02/2023 Thangamani 2905020WL093233 Thangamani 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Thangamani INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-022-013/1952
() 		2905020000NRG23200220234221863 20/02/2023 Rukumani 2905020WL093233 Rukumani 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Rukumani INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-022-013/1956
() 		2905020000NRG23200220234221864 20/02/2023 Valarmathi 2905020WL093233 Valarmathi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Valarmathi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-013/1958
() 		2905020000NRG23200220234221865 20/02/2023 RUKKUMANI 2905020WL093233 RUKKUMANI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 RUKKUMANI INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-022-013/1959
() 		2905020000NRG23200220234221866 20/02/2023 Valliyammal 2905020WL093233 Valliyammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Valliyammal INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-022-013/1992
() 		2905020000NRG23200220234221867 20/02/2023 Nachi 2905020WL093233 Nachi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Nachi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-022-013/2026
() 		2905020000NRG23200220234221868 20/02/2023 Malar 2905020WL093233 Malar 00176 IDIB000T039 800 800 Processed 02/04/2023 005713912 Malar INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-022-013/2036
() 		2905020000NRG23200220234221869 20/02/2023 Pushpa 2905020WL093233 Pushpa 00176 IDIB000T039 400 400 Processed 02/04/2023 005713912 Pushpa INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-022-013/2076
() 		2905020000NRG23200220234221870 20/02/2023 Nachi 2905020WL093233 Nachi 00176 IDIB000T039 600 600 Processed 02/04/2023 005713912 Nachi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-022-013/2090
() 		2905020000NRG23200220234221871 20/02/2023 Kaliyammal 2905020WL093233 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Kaliyammal INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-022-013/2107
() 		2905020000NRG23200220234221872 20/02/2023 Nachi 2905020WL093233 Nachi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Nachi INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-022-013/2108
() 		2905020000NRG23200220234221873 20/02/2023 Amsi 2905020WL093233 Amsi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Amsi INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-022-013/2109
() 		2905020000NRG23200220234221874 20/02/2023 Govindammal 2905020WL093233 Govindammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Govindammal INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-022-013/211
() 		2905020000NRG23200220234221875 20/02/2023 NACHI 2905020WL093233 NACHI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 NACHI INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-022-013/2112
() 		2905020000NRG23200220234221876 20/02/2023 polliyanachi 2905020WL093233 polliyanachi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 polliyanachi INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-022-013/2113
() 		2905020000NRG23200220234221877 20/02/2023 Kaliyammal 2905020WL093233 Kaliyammal 00176 IDIB000T039 600 600 Processed 02/04/2023 005713912 Kaliyammal INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-022-013/2117
() 		2905020000NRG23200220234221878 20/02/2023 Amirtham 2905020WL093233 Amirtham 00176 IDIB000T039 800 800 Processed 02/04/2023 005713912 Amirtham INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-022-013/2120
() 		2905020000NRG23200220234221879 20/02/2023 mari 2905020WL093233 mari 00176 IDIB000T039 800 800 Processed 03/04/2023 005713912 mari UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-020-022-013/2196
() 		2905020000NRG23200220234221880 20/02/2023 parasuraman 2905020WL093233 parasuraman 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 parasuraman INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-022-013/2199
() 		2905020000NRG23200220234221881 20/02/2023 Semi 2905020WL093233 Semi 00176 IDIB000T039 800 800 Processed 02/04/2023 005713912 Semi INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-022-013/283-A
() 		2905020000NRG23200220234221882 20/02/2023 Nashi 2905020WL093233 Nashi 00176 IDIB000T039 600 600 Processed 02/04/2023 005713912 Nashi INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-022-013/301
() 		2905020000NRG23200220234221883 20/02/2023 Mari 2905020WL093233 Mari 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Mari INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-022-013/339-A
() 		2905020000NRG23200220234221884 20/02/2023 MARI 2905020WL093233 MARI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 MARI INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-022-013/360-A
() 		2905020000NRG23200220234221885 20/02/2023 Mangaiyammal 2905020WL093233 Mangaiyammal 00176 IDIB000T039 800 800 Processed 02/04/2023 005713912 Mangaiyammal INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-022-013/373-A
() 		2905020000NRG23200220234221886 20/02/2023 Sakunthala 2905020WL093233 Sakunthala 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Sakunthala INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-022-015/1198
() 		2905020000NRG23200220234221887 20/02/2023 Sulochana 2905020WL093233 Sulochana 00176 IDIB000T039 800 800 Processed 02/04/2023 005713912 Sulochana INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-022-015/153-A
() 		2905020000NRG23200220234221888 20/02/2023 Sangeetha 2905020WL093233 Sangeetha 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Sangeetha INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-022-015/1878
() 		2905020000NRG23200220234221890 20/02/2023 VAITHESWARI 2905020WL093233 VAITHESWARI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 VAITHESWARI INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-022-015/1960
() 		2905020000NRG23200220234221891 20/02/2023 RAJAKUMARI 2905020WL093233 RAJAKUMARI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 RAJAKUMARI INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-022-015/1964
() 		2905020000NRG23200220234221892 20/02/2023 Nachi 2905020WL093233 Nachi 00176 IDIB000T039 800 800 Processed 02/04/2023 005713912 Nachi INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-022-015/1984
() 		2905020000NRG23200220234221893 20/02/2023 Maari 2905020WL093233 Maari 00176 IDIB000T039 800 800 Processed 02/04/2023 005713912 Maari INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-022-015/2027
() 		2905020000NRG23200220234221894 20/02/2023 NATCHI 2905020WL093233 NATCHI 00176 IDIB000T039 800 800 Processed 02/04/2023 005713912 NATCHI INDIAN BANK(607105)
47 THIRUPATHUR TN-05-020-022-015/2040
() 		2905020000NRG23200220234221895 20/02/2023 Ashwini 2905020WL093233 Ashwini 00176 IDIB000T039 800 800 Processed 02/04/2023 005713912 Ashwini INDIAN BANK(607105)
48 THIRUPATHUR TN-05-020-022-015/2079
() 		2905020000NRG23200220234221896 20/02/2023 Alamelu 2905020WL093233 Alamelu 00176 IDIB000T039 600 600 Processed 02/04/2023 005713912 Alamelu INDIAN BANK(607105)
49 THIRUPATHUR TN-05-020-022-015/2086
() 		2905020000NRG23200220234221898 20/02/2023 Nachaiyammal 2905020WL093233 Nachaiyammal 00176 IDIB000T039 600 600 Processed 02/04/2023 005713912 Nachaiyammal INDIAN BANK(607105)
SubTotal 47000 47000
50 THIRUPATHUR TN-05-020-022-015/2084
() 		2905020000NRG23200220234221897 20/02/2023 Sargunam 2905020WL093233 Sargunam 00176 IDIB000V161 400 400 Processed 02/04/2023 005713912 Sargunam INDIAN BANK(607105)
SubTotal 400 400
51 THIRUPATHUR TN-05-020-022-013/1927
() 		2905020000NRG23200220234221861 20/02/2023 Selvi 2905020WL093233 Selvi 00177 IOBA0000710 800 800 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
SubTotal 800 800
Total 49400 49400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200223APB_FTO_1571965 Indian Bank IDIB000M230 Microsate Tirupattur 1200
2 THIRUPATHUR TN2905016_200223APB_FTO_1571965 Indian Bank IDIB000T039 TIRUPATTUR 47000
3 THIRUPATHUR TN2905016_200223APB_FTO_1571965 Indian Bank IDIB000V161 Vengalapuram 400
4 THIRUPATHUR TN2905016_200223APB_FTO_1571965 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 800

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