Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:40:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070323APB_FTO_1626095
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
() 		2905020000NRG23060320234467838 07/03/2023 JOTHI 2905020WL098114 JOTHI 00176 IDIB000M230 400 400 Processed 02/04/2023 005715345 JOTHI INDIAN BANK(607105)
SubTotal 400 400
2 THIRUPATHUR TN-05-020-022-004/21-A
() 		2905020000NRG23060320234467804 07/03/2023 Lakshmi 2905020WL098114 Lakshmi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-022-011/1399
() 		2905020000NRG23060320234467805 07/03/2023 Kalavani 2905020WL098114 Kalavani 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 Kalavani INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-022-013/1886
() 		2905020000NRG23060320234467806 07/03/2023 Kanagavalli 2905020WL098114 Kanagavalli 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 Kanagavalli INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-022-013/1920
() 		2905020000NRG23060320234467807 07/03/2023 CHITRA 2905020WL098114 CHITRA 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 CHITRA INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-022-013/1921
() 		2905020000NRG23060320234467808 07/03/2023 mari 2905020WL098114 mari 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 mari INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-013/1925
() 		2905020000NRG23060320234467809 07/03/2023 Sivakumari 2905020WL098114 Sivakumari 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Sivakumari INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-013/1950
() 		2905020000NRG23060320234467811 07/03/2023 Thangamani 2905020WL098114 Thangamani 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Thangamani INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-013/1952
() 		2905020000NRG23060320234467812 07/03/2023 Rukumani 2905020WL098114 Rukumani 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 Rukumani INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-013/1956
() 		2905020000NRG23060320234467813 07/03/2023 Valarmathi 2905020WL098114 Valarmathi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Valarmathi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-022-013/1958
() 		2905020000NRG23060320234467814 07/03/2023 RUKKUMANI 2905020WL098114 RUKKUMANI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 RUKKUMANI INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-022-013/1959
() 		2905020000NRG23060320234467815 07/03/2023 Valliyammal 2905020WL098114 Valliyammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Valliyammal INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-022-013/1992
() 		2905020000NRG23060320234467816 07/03/2023 Nachi 2905020WL098114 Nachi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Nachi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-013/2036
() 		2905020000NRG23060320234467817 07/03/2023 Pushpa 2905020WL098114 Pushpa 00176 IDIB000T039 600 600 Processed 02/04/2023 005715345 Pushpa INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-013/2076
() 		2905020000NRG23060320234467818 07/03/2023 Nachi 2905020WL098114 Nachi 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 Nachi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-022-013/2090
() 		2905020000NRG23060320234467819 07/03/2023 Kaliyammal 2905020WL098114 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Kaliyammal INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-022-013/2107
() 		2905020000NRG23060320234467820 07/03/2023 Nachi 2905020WL098114 Nachi 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 Nachi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-013/2108
() 		2905020000NRG23060320234467821 07/03/2023 Amsi 2905020WL098114 Amsi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Amsi INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-022-013/2109
() 		2905020000NRG23060320234467822 07/03/2023 Govindammal 2905020WL098114 Govindammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Govindammal INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-022-013/211
() 		2905020000NRG23060320234467823 07/03/2023 NACHI 2905020WL098114 NACHI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 NACHI INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-022-013/2112
() 		2905020000NRG23060320234467824 07/03/2023 polliyanachi 2905020WL098114 polliyanachi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 polliyanachi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-022-013/2113
() 		2905020000NRG23060320234467825 07/03/2023 Kaliyammal 2905020WL098114 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Kaliyammal INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-022-013/2117
() 		2905020000NRG23060320234467826 07/03/2023 Amirtham 2905020WL098114 Amirtham 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Amirtham INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-022-013/2120
() 		2905020000NRG23060320234467827 07/03/2023 mari 2905020WL098114 mari 00176 IDIB000T039 1200 1200 Processed 03/04/2023 005715345 mari UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-020-022-013/2153
() 		2905020000NRG23060320234467828 07/03/2023 Mangammal 2905020WL098114 Mangammal 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 Mangammal INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-022-013/2196
() 		2905020000NRG23060320234467829 07/03/2023 parasuraman 2905020WL098114 parasuraman 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 parasuraman INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-022-013/2199
() 		2905020000NRG23060320234467830 07/03/2023 Semi 2905020WL098114 Semi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Semi INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-022-013/283-A
() 		2905020000NRG23060320234467831 07/03/2023 Nashi 2905020WL098114 Nashi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Nashi INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-022-013/301
() 		2905020000NRG23060320234467832 07/03/2023 Mari 2905020WL098114 Mari 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Mari INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-022-013/339-A
() 		2905020000NRG23060320234467833 07/03/2023 MARI 2905020WL098114 MARI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 MARI INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-022-013/352-A
() 		2905020000NRG23060320234467834 07/03/2023 Nase 2905020WL098114 Nase 00176 IDIB000T039 200 200 Processed 02/04/2023 005715345 Nase INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-022-015/1084
() 		2905020000NRG23060320234467835 07/03/2023 Thikki 2905020WL098114 Thikki 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Thikki INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-022-015/1198
() 		2905020000NRG23060320234467836 07/03/2023 Sulochana 2905020WL098114 Sulochana 00176 IDIB000T039 600 600 Processed 02/04/2023 005715345 Sulochana INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-022-015/153-A
() 		2905020000NRG23060320234467837 07/03/2023 Sangeetha 2905020WL098114 Sangeetha 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Sangeetha INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-022-015/1878
() 		2905020000NRG23060320234467839 07/03/2023 VAITHESWARI 2905020WL098114 VAITHESWARI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 VAITHESWARI INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-022-015/1960
() 		2905020000NRG23060320234467840 07/03/2023 RAJAKUMARI 2905020WL098114 RAJAKUMARI 00176 IDIB000T039 600 600 Processed 02/04/2023 005715345 RAJAKUMARI INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-022-015/1964
() 		2905020000NRG23060320234467841 07/03/2023 Nachi 2905020WL098114 Nachi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Nachi INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-022-015/1984
() 		2905020000NRG23060320234467842 07/03/2023 Maari 2905020WL098114 Maari 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Maari INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-022-015/2027
() 		2905020000NRG23060320234467843 07/03/2023 NATCHI 2905020WL098114 NATCHI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 NATCHI INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-022-015/2040
() 		2905020000NRG23060320234467844 07/03/2023 Ashwini 2905020WL098114 Ashwini 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Ashwini INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-022-015/2079
() 		2905020000NRG23060320234467845 07/03/2023 Alamelu 2905020WL098114 Alamelu 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Alamelu INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-022-015/2086
() 		2905020000NRG23060320234467847 07/03/2023 Nachaiyammal 2905020WL098114 Nachaiyammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Nachaiyammal INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-022-015/2212
() 		2905020000NRG23060320234467848 07/03/2023 Jayanthi 2905020WL098114 Jayanthi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Jayanthi INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-022-015/690
() 		2905020000NRG23060320234467849 07/03/2023 Saroja 2905020WL098114 Saroja 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Saroja INDIAN BANK(607105)
SubTotal 44600 44600
45 THIRUPATHUR TN-05-020-022-015/2084
() 		2905020000NRG23060320234467846 07/03/2023 Sargunam 2905020WL098114 Sargunam 00176 IDIB000V161 1000 1000 Processed 02/04/2023 005715345 Sargunam INDIAN BANK(607105)
SubTotal 1000 1000
46 THIRUPATHUR TN-05-020-022-013/1927
() 		2905020000NRG23060320234467810 07/03/2023 Selvi 2905020WL098114 Selvi 00177 IOBA0000710 600 600 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
SubTotal 600 600
Total 46600 46600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070323APB_FTO_1626095 Indian Bank IDIB000M230 Microsate Tirupattur 400
2 THIRUPATHUR TN2905016_070323APB_FTO_1626095 Indian Bank IDIB000T039 TIRUPATTUR 44600
3 THIRUPATHUR TN2905016_070323APB_FTO_1626095 Indian Bank IDIB000V161 Vengalapuram 1000
4 THIRUPATHUR TN2905016_070323APB_FTO_1626095 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 600

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