Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:39:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200223APB_FTO_1571951
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
() 		2905020000NRG23200220234221484 20/02/2023 veditchi 2905020WL093226 veditchi 00176 IDIB000T039 200 200 Processed 02/04/2023 005713912 veditchi INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-001/1698
() 		2905020000NRG23200220234221485 20/02/2023 Rajakumarai 2905020WL093226 Rajakumarai 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Rajakumarai INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-001/433-A
() 		2905020000NRG23200220234221486 20/02/2023 LAKSHMI 2905020WL093226 LAKSHMI 00176 IDIB000T039 600 600 Processed 02/04/2023 005713912 LAKSHMI INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-001/933
() 		2905020000NRG23200220234221487 20/02/2023 eisvari 2905020WL093226 eisvari 00176 IDIB000T039 400 400 Processed 02/04/2023 005713912 eisvari INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-001/946
() 		2905020000NRG23200220234221488 20/02/2023 rukumani 2905020WL093226 rukumani 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 rukumani INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-001/978
() 		2905020000NRG23200220234221489 20/02/2023 Govindammal 2905020WL093226 Govindammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Govindammal INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-001/979-A
() 		2905020000NRG23200220234221490 20/02/2023 Thikki 2905020WL093226 Thikki 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Thikki INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-001/980
() 		2905020000NRG23200220234221491 20/02/2023 soroja 2905020WL093226 soroja 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 soroja INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-003/1154-A
() 		2905020000NRG23200220234221492 20/02/2023 UMAPATHI 2905020WL093226 UMAPATHI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 UMAPATHI INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-003/1329-A
() 		2905020000NRG23200220234221493 20/02/2023 VASUKI 2905020WL093226 VASUKI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 VASUKI INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-003/977-A
() 		2905020000NRG23200220234221494 20/02/2023 THIKKI 2905020WL093226 THIKKI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 THIKKI INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-004/1098-A
() 		2905020000NRG23200220234221495 20/02/2023 DEEPANJI 2905020WL093226 DEEPANJI 00176 IDIB000T039 600 600 Processed 02/04/2023 005713912 DEEPANJI INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-008/1212-A
() 		2905020000NRG23200220234221496 20/02/2023 Sivasakthi 2905020WL093226 Sivasakthi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Sivasakthi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-008/1553-A
() 		2905020000NRG23200220234221497 20/02/2023 ANUMAN 2905020WL093226 ANUMAN 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 ANUMAN INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-008/1554-A
() 		2905020000NRG23200220234221498 20/02/2023 POONGAVANAM 2905020WL093226 POONGAVANAM 00176 IDIB000T039 600 600 Processed 02/04/2023 005713912 POONGAVANAM INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-008/1701
() 		2905020000NRG23200220234221499 20/02/2023 SASIKALA 2905020WL093226 SASIKALA 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 SASIKALA INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-008/1782
() 		2905020000NRG23200220234221500 20/02/2023 RAMAN 2905020WL093226 RAMAN 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 RAMAN INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-008/1864
() 		2905020000NRG23200220234221501 20/02/2023 Govindaraji 2905020WL093226 Govindaraji 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Govindaraji INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-008/1865
() 		2905020000NRG23200220234221502 20/02/2023 Mangai 2905020WL093226 Mangai 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Mangai INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-008/618
() 		2905020000NRG23200220234221503 20/02/2023 Anadhi 2905020WL093226 Anadhi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Anadhi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-008/643
() 		2905020000NRG23200220234221504 20/02/2023 Maruthi 2905020WL093226 Maruthi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Maruthi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-008/720
() 		2905020000NRG23200220234221505 20/02/2023 Dhurgesan 2905020WL093226 Dhurgesan 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Dhurgesan INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-008/929-A
() 		2905020000NRG23200220234221506 20/02/2023 Jagadhammal 2905020WL093226 Jagadhammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Jagadhammal INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-015/1162
() 		2905020000NRG23200220234221507 20/02/2023 MANGAI 2905020WL093226 MANGAI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 MANGAI INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-015/1425-A
() 		2905020000NRG23200220234221508 20/02/2023 SAROJA 2905020WL093226 SAROJA 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 SAROJA INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-015-015/1437-A
() 		2905020000NRG23200220234221509 20/02/2023 RAMACHENDIRAN 2905020WL093226 RAMACHENDIRAN 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 RAMACHENDIRAN INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-015-015/1446-A
() 		2905020000NRG23200220234221510 20/02/2023 MAGESWARI 2905020WL093226 MAGESWARI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 MAGESWARI INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-015-015/1464-A
() 		2905020000NRG23200220234221511 20/02/2023 THUKKAN 2905020WL093226 THUKKAN 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 THUKKAN INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-015-015/1470
() 		2905020000NRG23200220234221512 20/02/2023 Anuman 2905020WL093226 Anuman 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Anuman INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-015-015/1776
() 		2905020000NRG23200220234221513 20/02/2023 Anuman 2905020WL093226 Anuman 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Anuman INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-015-015/913-A
() 		2905020000NRG23200220234221514 20/02/2023 DURGA 2905020WL093226 DURGA 00176 IDIB000T039 200 200 Processed 02/04/2023 005713912 DURGA INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-015-015/915-A
() 		2905020000NRG23200220234221515 20/02/2023 SOWNDHARI 2905020WL093226 SOWNDHARI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 SOWNDHARI INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-015-015/917-A
() 		2905020000NRG23200220234221516 20/02/2023 Alamelu 2905020WL093226 Alamelu 00176 IDIB000T039 600 600 Processed 02/04/2023 005713912 Alamelu INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-015-015/921-A
() 		2905020000NRG23200220234221517 20/02/2023 Rani 2905020WL093226 Rani 00176 IDIB000T039 400 400 Processed 02/04/2023 005713912 Rani INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-015-015/924-A
() 		2905020000NRG23200220234221518 20/02/2023 Pushpha 2905020WL093226 Pushpha 00176 IDIB000T039 200 200 Processed 02/04/2023 005713912 Pushpha INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-015-015/925-A
() 		2905020000NRG23200220234221519 20/02/2023 Malliga 2905020WL093226 Malliga 00176 IDIB000T039 400 400 Processed 02/04/2023 005713912 Malliga INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-015-015/930-A
() 		2905020000NRG23200220234221520 20/02/2023 thikki 2905020WL093226 thikki 00176 IDIB000T039 400 400 Processed 02/04/2023 005713912 thikki INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-015-015/932-A
() 		2905020000NRG23200220234221521 20/02/2023 cennammal 2905020WL093226 cennammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 cennammal INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-015-015/935-A
() 		2905020000NRG23200220234221522 20/02/2023 NEELA 2905020WL093226 NEELA 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 NEELA INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-015-015/937-A
() 		2905020000NRG23200220234221523 20/02/2023 Unnamalai 2905020WL093226 Unnamalai 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Unnamalai INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-015-015/938-A
() 		2905020000NRG23200220234221524 20/02/2023 LAKSHMI 2905020WL093226 LAKSHMI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 LAKSHMI INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-015-015/944-A
() 		2905020000NRG23200220234221525 20/02/2023 Dhamodiran 2905020WL093226 Dhamodiran 00176 IDIB000T039 600 600 Processed 02/04/2023 005713912 Dhamodiran INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-015-015/945-A
() 		2905020000NRG23200220234221526 20/02/2023 RADHA 2905020WL093226 RADHA 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 RADHA INDIAN BANK(607105)
44 THIRUPATHUR TN-35-016-015-008/1710
() 		2905020000NRG23200220234221527 20/02/2023 Senran 2905020WL093226 Senran 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Senran INDIAN BANK(607105)
45 THIRUPATHUR TN-35-016-015-008/1721
() 		2905020000NRG23200220234221528 20/02/2023 Mangai 2905020WL093226 Mangai 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Mangai INDIAN BANK(607105)
SubTotal 44800 44800
Total 44800 44800

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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_1571951 Indian Bank IDIB000T039 TIRUPATTUR 44800

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