Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:20:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_191222APB_FTO_1307189
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-05-020-015-001/1213
() 		2905020000NRG23191220223514238 19/12/2022 veditchi 2905020WL077972 veditchi 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 veditchi INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-001/1698
() 		2905020000NRG23191220223514239 19/12/2022 Rajakumarai 2905020WL077972 Rajakumarai 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Rajakumarai INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-001/910
() 		2905020000NRG23191220223514240 19/12/2022 Anuman 2905020WL077972 Anuman 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Anuman INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-001/927
() 		2905020000NRG23191220223514241 19/12/2022 sulachana 2905020WL077972 sulachana 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 sulachana INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-001/933
() 		2905020000NRG23191220223514242 19/12/2022 eisvari 2905020WL077972 eisvari 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 eisvari INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-001/978
() 		2905020000NRG23191220223514243 19/12/2022 Govindammal 2905020WL077972 Govindammal 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Govindammal INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-001/979-A
() 		2905020000NRG23191220223514244 19/12/2022 Thikki 2905020WL077972 Thikki 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Thikki INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-001/980
() 		2905020000NRG23191220223514245 19/12/2022 soroja 2905020WL077972 soroja 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 soroja INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-002/1239
() 		2905020000NRG23191220223514246 19/12/2022 THIKKI 2905020WL077972 THIKKI 00176 IDIB000T039 200 200 Processed 02/02/2023 018559202 THIKKI INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-003/1154-A
() 		2905020000NRG23191220223514247 19/12/2022 UMAPATHI 2905020WL077972 UMAPATHI 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 UMAPATHI INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-003/977-A
() 		2905020000NRG23191220223514248 19/12/2022 THIKKI 2905020WL077972 THIKKI 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 THIKKI INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-008/1212-A
() 		2905020000NRG23191220223514249 19/12/2022 Sivasakthi 2905020WL077972 Sivasakthi 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Sivasakthi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-008/1552-A
() 		2905020000NRG23191220223514250 19/12/2022 LAKSHMI 2905020WL077972 LAKSHMI 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 LAKSHMI INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-008/1701
() 		2905020000NRG23191220223514251 19/12/2022 SASIKALA 2905020WL077972 SASIKALA 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 SASIKALA INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-008/1864
() 		2905020000NRG23191220223514252 19/12/2022 Govindaraji 2905020WL077972 Govindaraji 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Govindaraji INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-008/1865
() 		2905020000NRG23191220223514253 19/12/2022 Mangai 2905020WL077972 Mangai 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Mangai INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-008/1866
() 		2905020000NRG23191220223514254 19/12/2022 Mari 2905020WL077972 Mari 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Mari INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-008/1872
() 		2905020000NRG23191220223514255 19/12/2022 Alamelu 2905020WL077972 Alamelu 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Alamelu INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-008/1891
() 		2905020000NRG23191220223514257 19/12/2022 Unnamalai 2905020WL077972 Unnamalai 00176 IDIB000T039 600 600 Processed 01/02/2023 018559202 Unnamalai PALLAVAN GRAMA BANK(607052)
20 THIRUPATHUR TN-05-020-015-015/1162
() 		2905020000NRG23191220223514261 19/12/2022 MANGAI 2905020WL077972 MANGAI 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 MANGAI INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-015/1288-A
() 		2905020000NRG23191220223514262 19/12/2022 GOVINDHU 2905020WL077972 GOVINDHU 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 GOVINDHU INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-015/1425-A
() 		2905020000NRG23191220223514263 19/12/2022 SAROJA 2905020WL077972 SAROJA 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 SAROJA INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-015/1437-A
() 		2905020000NRG23191220223514264 19/12/2022 RAMACHENDIRAN 2905020WL077972 RAMACHENDIRAN 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 RAMACHENDIRAN INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-015/1446-A
() 		2905020000NRG23191220223514265 19/12/2022 MAGESWARI 2905020WL077972 MAGESWARI 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 MAGESWARI INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-015/1464-A
() 		2905020000NRG23191220223514266 19/12/2022 THUKKAN 2905020WL077972 THUKKAN 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 THUKKAN INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-015-015/1470
() 		2905020000NRG23191220223514267 19/12/2022 Anuman 2905020WL077972 Anuman 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Anuman INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-015-015/1776
() 		2905020000NRG23191220223514268 19/12/2022 Anuman 2905020WL077972 Anuman 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Anuman INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-015-015/913-A
() 		2905020000NRG23191220223514270 19/12/2022 DURGA 2905020WL077972 DURGA 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 DURGA INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-015-015/917-A
() 		2905020000NRG23191220223514271 19/12/2022 Alamelu 2905020WL077972 Alamelu 00176 IDIB000T039 200 200 Processed 02/02/2023 018559202 Alamelu INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-015-015/921-A
() 		2905020000NRG23191220223514272 19/12/2022 Rani 2905020WL077972 Rani 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Rani INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-015-015/925-A
() 		2905020000NRG23191220223514273 19/12/2022 Malliga 2905020WL077972 Malliga 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Malliga INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-015-015/930-A
() 		2905020000NRG23191220223514274 19/12/2022 thikki 2905020WL077972 thikki 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 thikki INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-015-015/937-A
() 		2905020000NRG23191220223514275 19/12/2022 Unnamalai 2905020WL077972 Unnamalai 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Unnamalai INDIAN BANK(607105)
34 THIRUPATHUR TN-35-016-015-008/1710
() 		2905020000NRG23191220223514276 19/12/2022 Senran 2905020WL077972 Senran 00176 IDIB000T039 600 600 Processed 02/02/2023 018559202 Senran INDIAN BANK(607105)
SubTotal 19400 19400
Total 19400 19400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_191222APB_FTO_1307189 Indian Bank IDIB000T039 TIRUPATTUR 19400

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