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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:58:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200323APB_FTO_1672958
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-05-020-015-001/13
() 		2905020000NRG23200320234712150 20/03/2023 thonmzli 2905020WL102929 thonmzli 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 thonmzli INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-001/907
() 		2905020000NRG23200320234712151 20/03/2023 nachiyamman 2905020WL102929 nachiyamman 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 nachiyamman INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-001/986
() 		2905020000NRG23200320234712152 20/03/2023 Alamelu 2905020WL102929 Alamelu 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730392 Alamelu INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-003/1109
() 		2905020000NRG23200320234712153 20/03/2023 KUPPAMMAL 2905020WL102929 KUPPAMMAL 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730392 KUPPAMMAL INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-015/101-A
() 		2905020000NRG23200320234712154 20/03/2023 KAVERYTHIKKI 2905020WL102929 KAVERYTHIKKI 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730392 KAVERYTHIKKI CANARA BANK(508532)
6 THIRUPATHUR TN-05-020-015-015/1186-A
() 		2905020000NRG23200320234712155 20/03/2023 ChinnaThikki 2905020WL102929 ChinnaThikki 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 ChinnaThikki INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-015/121-A
() 		2905020000NRG23200320234712156 20/03/2023 Unnamalai 2905020WL102929 Unnamalai 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Unnamalai INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-015/1217-A
() 		2905020000NRG23200320234712157 20/03/2023 ChinnaThikkiArivu 2905020WL102929 ChinnaThikkiArivu 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 ChinnaThikkiArivu INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-015/1280-A
() 		2905020000NRG23200320234712158 20/03/2023 INDIRA 2905020WL102929 INDIRA 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 INDIRA INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-015/130-A
() 		2905020000NRG23200320234712159 20/03/2023 Kannuthikke 2905020WL102929 Kannuthikke 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Kannuthikke INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-015/131-A
() 		2905020000NRG23200320234712160 20/03/2023 Parvathy 2905020WL102929 Parvathy 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Parvathy INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/14-A
() 		2905020000NRG23200320234712161 20/03/2023 Mariyammal 2905020WL102929 Mariyammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Mariyammal INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/1423-A
() 		2905020000NRG23200320234712162 20/03/2023 LAKSHMI 2905020WL102929 LAKSHMI 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-015/145-A
() 		2905020000NRG23200320234712163 20/03/2023 Thikki 2905020WL102929 Thikki 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Thikki INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-015/1472
() 		2905020000NRG23200320234712164 20/03/2023 Sivaranjani 2905020WL102929 Sivaranjani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Sivaranjani INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/16-A
() 		2905020000NRG23200320234712165 20/03/2023 Kuppu 2905020WL102929 Kuppu 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-015/1638
() 		2905020000NRG23200320234712167 20/03/2023 Sathiyavani 2905020WL102929 Sathiyavani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Sathiyavani INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/1639
() 		2905020000NRG23200320234712168 20/03/2023 Sulosana 2905020WL102929 Sulosana 00176 IDIB000T039 800 800 Processed 31/03/2023 025730392 Sulosana INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-015/1651
() 		2905020000NRG23200320234712169 20/03/2023 Mangaiyammal 2905020WL102929 Mangaiyammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Mangaiyammal INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-015/1653
() 		2905020000NRG23200320234712170 20/03/2023 Thikki 2905020WL102929 Thikki 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Thikki INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-015/17-A
() 		2905020000NRG23200320234712171 20/03/2023 ESWARI 2905020WL102929 ESWARI 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 ESWARI INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-015/1898
() 		2905020000NRG23200320234712172 20/03/2023 Sivasakthi 2905020WL102929 Sivasakthi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Sivasakthi INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-015/1902
() 		2905020000NRG23200320234712173 20/03/2023 Palani 2905020WL102929 Palani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Palani INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-015/2-A
() 		2905020000NRG23200320234712174 20/03/2023 Mangai 2905020WL102929 Mangai 00176 IDIB000T039 800 800 Processed 31/03/2023 025730392 Mangai INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-015/27-A
() 		2905020000NRG23200320234712175 20/03/2023 CHANDRA 2905020WL102929 CHANDRA 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 CHANDRA INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-015-015/29-A
() 		2905020000NRG23200320234712176 20/03/2023 RAMAKKAL 2905020WL102929 RAMAKKAL 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 RAMAKKAL INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-015-015/3-A
() 		2905020000NRG23200320234712177 20/03/2023 PATTAMMAL 2905020WL102929 PATTAMMAL 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 PATTAMMAL INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-015-015/30-A
() 		2905020000NRG23200320234712178 20/03/2023 PARVATHI 2905020WL102929 PARVATHI 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 PARVATHI INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-015-015/31-A
() 		2905020000NRG23200320234712179 20/03/2023 Thikkeyammal 2905020WL102929 Thikkeyammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Thikkeyammal INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-015-015/32-A
() 		2905020000NRG23200320234712180 20/03/2023 Thikke 2905020WL102929 Thikke 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Thikke INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-015-015/34-A
() 		2905020000NRG23200320234712181 20/03/2023 CHANNAMMAL 2905020WL102929 CHANNAMMAL 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 CHANNAMMAL INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-015-015/36-A
() 		2905020000NRG23200320234712182 20/03/2023 Thikke 2905020WL102929 Thikke 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Thikke INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-015-015/39-A
() 		2905020000NRG23200320234712183 20/03/2023 AMSIYAMMAL 2905020WL102929 AMSIYAMMAL 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 AMSIYAMMAL INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-015-015/40-A
() 		2905020000NRG23200320234712184 20/03/2023 Mari 2905020WL102929 Mari 00176 IDIB000T039 800 800 Processed 31/03/2023 025730392 Mari INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-015-015/41-A
() 		2905020000NRG23200320234712185 20/03/2023 Rukkumani 2905020WL102929 Rukkumani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Rukkumani INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-015-015/42-A
() 		2905020000NRG23200320234712186 20/03/2023 Jaya 2905020WL102929 Jaya 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730392 Jaya INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-015-015/448
() 		2905020000NRG23200320234712187 20/03/2023 Durgeswari 2905020WL102929 Durgeswari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Durgeswari INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-015-015/45-A
() 		2905020000NRG23200320234712188 20/03/2023 Manormani 2905020WL102929 Manormani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Manormani INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-015-015/451-A
() 		2905020000NRG23200320234712189 20/03/2023 Chinnathikke 2905020WL102929 Chinnathikke 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Chinnathikke INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-015-015/453-A
() 		2905020000NRG23200320234712190 20/03/2023 Kuppu 2905020WL102929 Kuppu 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-015-015/455-A
() 		2905020000NRG23200320234712191 20/03/2023 Chennammal 2905020WL102929 Chennammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Chennammal INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-015-015/46-A
() 		2905020000NRG23200320234712192 20/03/2023 KUPPU 2905020WL102929 KUPPU 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 KUPPU INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-015-015/461-A
() 		2905020000NRG23200320234712193 20/03/2023 Chinnathikke 2905020WL102929 Chinnathikke 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730392 Chinnathikke INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-015-015/462-A
() 		2905020000NRG23200320234712194 20/03/2023 Thikke 2905020WL102929 Thikke 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Thikke INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-015-015/464-A
() 		2905020000NRG23200320234712195 20/03/2023 Easwari 2905020WL102929 Easwari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Easwari INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-015-015/473-A
() 		2905020000NRG23200320234712196 20/03/2023 Jalakandeswari 2905020WL102929 Jalakandeswari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Jalakandeswari INDIAN BANK(607105)
47 THIRUPATHUR TN-05-020-015-015/481-A
() 		2905020000NRG23200320234712197 20/03/2023 JAGAJAMBAL 2905020WL102929 JAGAJAMBAL 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 JAGAJAMBAL INDIAN BANK(607105)
48 THIRUPATHUR TN-05-020-015-015/483-A
() 		2905020000NRG23200320234712198 20/03/2023 Thikki 2905020WL102929 Thikki 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Thikki INDIAN BANK(607105)
49 THIRUPATHUR TN-05-020-015-015/484-A
() 		2905020000NRG23200320234712199 20/03/2023 Kalaivani 2905020WL102929 Kalaivani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Kalaivani INDIAN BANK(607105)
50 THIRUPATHUR TN-05-020-015-015/490-A
() 		2905020000NRG23200320234712200 20/03/2023 Soundari 2905020WL102929 Soundari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Soundari INDIAN BANK(607105)
51 THIRUPATHUR TN-05-020-015-015/492
() 		2905020000NRG23200320234712201 20/03/2023 THIKKI 2905020WL102929 THIKKI 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 THIKKI INDIAN BANK(607105)
52 THIRUPATHUR TN-05-020-015-015/493-A
() 		2905020000NRG23200320234712202 20/03/2023 Chinnakannu 2905020WL102929 Chinnakannu 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Chinnakannu INDIAN BANK(607105)
53 THIRUPATHUR TN-05-020-015-015/497-A
() 		2905020000NRG23200320234712203 20/03/2023 Laksumi 2905020WL102929 Laksumi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Laksumi INDIAN BANK(607105)
54 THIRUPATHUR TN-05-020-015-015/501-A
() 		2905020000NRG23200320234712204 20/03/2023 KUPPU 2905020WL102929 KUPPU 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 KUPPU INDIAN BANK(607105)
55 THIRUPATHUR TN-05-020-015-015/503-A
() 		2905020000NRG23200320234712205 20/03/2023 Vedichi 2905020WL102929 Vedichi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Vedichi INDIAN BANK(607105)
56 THIRUPATHUR TN-05-020-015-015/506-A
() 		2905020000NRG23200320234712206 20/03/2023 THIKKI 2905020WL102929 THIKKI 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 THIKKI INDIAN BANK(607105)
57 THIRUPATHUR TN-05-020-015-015/51-A
() 		2905020000NRG23200320234712207 20/03/2023 Kuppu 2905020WL102929 Kuppu 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
58 THIRUPATHUR TN-05-020-015-015/65-A
() 		2905020000NRG23200320234712208 20/03/2023 Ponnammal 2905020WL102929 Ponnammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Ponnammal INDIAN BANK(607105)
59 THIRUPATHUR TN-05-020-015-015/68-A
() 		2905020000NRG23200320234712209 20/03/2023 Thikkeyammal 2905020WL102929 Thikkeyammal 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730392 Thikkeyammal INDIAN BANK(607105)
60 THIRUPATHUR TN-05-020-015-015/69-A
() 		2905020000NRG23200320234712210 20/03/2023 Thikkeyammal 2905020WL102929 Thikkeyammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Thikkeyammal INDIAN BANK(607105)
61 THIRUPATHUR TN-05-020-015-015/73-A
() 		2905020000NRG23200320234712211 20/03/2023 Neela 2905020WL102929 Neela 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Neela INDIAN BANK(607105)
62 THIRUPATHUR TN-05-020-015-015/746
() 		2905020000NRG23200320234712212 20/03/2023 KUPPU 2905020WL102929 KUPPU 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 KUPPU INDIAN BANK(607105)
63 THIRUPATHUR TN-05-020-015-015/749-A
() 		2905020000NRG23200320234712213 20/03/2023 Chinnathikke 2905020WL102929 Chinnathikke 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025730392 Chinnathikke INDIAN OVERSEAS BANK(508541)
64 THIRUPATHUR TN-05-020-015-015/751-A
() 		2905020000NRG23200320234712214 20/03/2023 Nachi 2905020WL102929 Nachi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Nachi INDIAN BANK(607105)
65 THIRUPATHUR TN-05-020-015-015/761
() 		2905020000NRG23200320234712215 20/03/2023 PONMANI 2905020WL102929 PONMANI 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 PONMANI INDIAN BANK(607105)
66 THIRUPATHUR TN-05-020-015-015/765-A
() 		2905020000NRG23200320234712216 20/03/2023 Nachiyammal 2905020WL102929 Nachiyammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Nachiyammal INDIAN BANK(607105)
67 THIRUPATHUR TN-05-020-015-015/773-A
() 		2905020000NRG23200320234712217 20/03/2023 Dhanalakshmi 2905020WL102929 Dhanalakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
68 THIRUPATHUR TN-05-020-015-015/798-A
() 		2905020000NRG23200320234712218 20/03/2023 kamsala 2905020WL102929 kamsala 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 kamsala INDIAN BANK(607105)
69 THIRUPATHUR TN-05-020-015-015/908-A
() 		2905020000NRG23200320234712219 20/03/2023 Thikki 2905020WL102929 Thikki 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Thikki INDIAN BANK(607105)
70 THIRUPATHUR TN-05-020-015-015/956-A
() 		2905020000NRG23200320234712220 20/03/2023 kali 2905020WL102929 kali 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 kali INDIAN BANK(607105)
71 THIRUPATHUR TN-05-020-015-015/959-D
() 		2905020000NRG23200320234712221 20/03/2023 SANTHY 2905020WL102929 SANTHY 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 SANTHY INDIAN BANK(607105)
72 THIRUPATHUR TN-05-020-015-015/98-A
() 		2905020000NRG23200320234712222 20/03/2023 Sivakumari 2905020WL102929 Sivakumari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 Sivakumari INDIAN BANK(607105)
73 THIRUPATHUR TN-05-020-015-015/99-A
() 		2905020000NRG23200320234712223 20/03/2023 ESWARI 2905020WL102929 ESWARI 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025730392 ESWARI INDIAN BANK(607105)
SubTotal 85400 85400
Total 85400 85400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200323APB_FTO_1672958 Indian Bank IDIB000T039 TIRUPATTUR 85400

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