Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:52:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_130223APB_FTO_1545959
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-05-020-022-005/1933
() 		2905020000NRG23130220234117710 13/02/2023 Poonkodi 2905020WL091176 Poonkodi 00176 IDIB000M230 1200 1200 Processed 18/02/2023 008081830 Poonkodi INDIAN BANK(607105)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-020-022-002/11
() 		2905020000NRG23130220234117680 13/02/2023 Nachi 2905020WL091176 Nachi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Nachi FINCARE SMALL FINANCE BANK LTD(608304)
3 THIRUPATHUR TN-05-020-022-002/1181
() 		2905020000NRG23130220234117681 13/02/2023 kamachi 2905020WL091176 kamachi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 kamachi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-022-002/1225-A
() 		2905020000NRG23130220234117682 13/02/2023 LATHA 2905020WL091176 LATHA 00176 IDIB000T039 1000 1000 Processed 18/02/2023 008081830 LATHA INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-022-002/1447
() 		2905020000NRG23130220234117683 13/02/2023 Thikki 2905020WL091176 Thikki 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Thikki INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-022-004/1056
() 		2905020000NRG23130220234117684 13/02/2023 INBAVALLI 2905020WL091176 INBAVALLI 00176 IDIB000T039 600 600 Processed 18/02/2023 008081830 INBAVALLI INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-004/110-A
() 		2905020000NRG23130220234117685 13/02/2023 ANUSUYA 2905020WL091176 ANUSUYA 00176 IDIB000T039 1000 1000 Processed 18/02/2023 008081830 ANUSUYA INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-004/127-A
() 		2905020000NRG23130220234117686 13/02/2023 Mallika 2905020WL091176 Mallika 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Mallika INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-004/1573-A
() 		2905020000NRG23130220234117687 13/02/2023 Saraswathi 2905020WL091176 Saraswathi 00176 IDIB000T039 1000 1000 Processed 18/02/2023 008081830 Saraswathi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-004/1585-A
() 		2905020000NRG23130220234117688 13/02/2023 Bathumavathi 2905020WL091176 Bathumavathi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Bathumavathi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-022-004/1825
() 		2905020000NRG23130220234117690 13/02/2023 Govindammal 2905020WL091176 Govindammal 00176 IDIB000T039 800 800 Processed 18/02/2023 008081830 Govindammal INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-022-004/1858
() 		2905020000NRG23130220234117691 13/02/2023 Jeyalakshmi 2905020WL091176 Jeyalakshmi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Jeyalakshmi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-022-004/1875
() 		2905020000NRG23130220234117692 13/02/2023 kaliyammal 2905020WL091176 kaliyammal 00176 IDIB000T039 1000 1000 Processed 18/02/2023 008081830 kaliyammal INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-004/1876
() 		2905020000NRG23130220234117693 13/02/2023 jaya 2905020WL091176 jaya 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 jaya INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-004/1901
() 		2905020000NRG23130220234117694 13/02/2023 Lakshmi 2905020WL091176 Lakshmi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-022-004/1907
() 		2905020000NRG23130220234117695 13/02/2023 SIVANESHWARI 2905020WL091176 SIVANESHWARI 00176 IDIB000T039 1000 1000 Processed 18/02/2023 008081830 SIVANESHWARI INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-022-004/1930
() 		2905020000NRG23130220234117697 13/02/2023 Thikkiyammal 2905020WL091176 Thikkiyammal 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Thikkiyammal INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-004/2207
() 		2905020000NRG23130220234117698 13/02/2023 yOGESH 2905020WL091176 yOGESH 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 yOGESH INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-022-004/239-A
() 		2905020000NRG23130220234117699 13/02/2023 Kaliyammal 2905020WL091176 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Kaliyammal INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-022-004/26-A
() 		2905020000NRG23130220234117700 13/02/2023 NASHI 2905020WL091176 NASHI 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 NASHI INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-022-004/45-A
() 		2905020000NRG23130220234117701 13/02/2023 Thaivanai 2905020WL091176 Thaivanai 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Thaivanai INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-022-004/47-A
() 		2905020000NRG23130220234117702 13/02/2023 LAKSHMI 2905020WL091176 LAKSHMI 00176 IDIB000T039 1000 1000 Processed 18/02/2023 008081830 LAKSHMI INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-022-004/63-A
() 		2905020000NRG23130220234117703 13/02/2023 Kaliyammal 2905020WL091176 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Kaliyammal CANARA BANK(508532)
24 THIRUPATHUR TN-05-020-022-004/72-A
() 		2905020000NRG23130220234117704 13/02/2023 KUPPAMMAL 2905020WL091176 KUPPAMMAL 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 KUPPAMMAL INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-022-004/82-A
() 		2905020000NRG23130220234117706 13/02/2023 kannaki 2905020WL091176 kannaki 00176 IDIB000T039 1000 1000 Processed 18/02/2023 008081830 kannaki INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-022-004/87-A
() 		2905020000NRG23130220234117707 13/02/2023 VANAJA 2905020WL091176 VANAJA 00176 IDIB000T039 1000 1000 Processed 18/02/2023 008081830 VANAJA INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-022-004/90-A
() 		2905020000NRG23130220234117708 13/02/2023 ASOTHA 2905020WL091176 ASOTHA 00176 IDIB000T039 1000 1000 Processed 18/02/2023 008081830 ASOTHA INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-022-004/92-A
() 		2905020000NRG23130220234117709 13/02/2023 Mala 2905020WL091176 Mala 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Mala INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-022-005/1934
() 		2905020000NRG23130220234117711 13/02/2023 saraswathi 2905020WL091176 saraswathi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 saraswathi INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-022-005/1938
() 		2905020000NRG23130220234117712 13/02/2023 Jayalakshmi 2905020WL091176 Jayalakshmi 00176 IDIB000T039 600 600 Processed 18/02/2023 008081830 Jayalakshmi INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-022-005/1941
() 		2905020000NRG23130220234117713 13/02/2023 Kaliyammal 2905020WL091176 Kaliyammal 00176 IDIB000T039 400 400 Processed 18/02/2023 008081830 Kaliyammal INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-022-005/1944
() 		2905020000NRG23130220234117714 13/02/2023 Mariyammal 2905020WL091176 Mariyammal 00176 IDIB000T039 1000 1000 Processed 18/02/2023 008081830 Mariyammal INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-022-005/2005
() 		2905020000NRG23130220234117715 13/02/2023 Rani 2905020WL091176 Rani 00176 IDIB000T039 800 800 Processed 18/02/2023 008081830 Rani INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-022-009/719-A
() 		2905020000NRG23130220234117716 13/02/2023 KUCHTHIKKI 2905020WL091176 KUCHTHIKKI 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 KUCHTHIKKI INDIAN OVERSEAS BANK(508541)
35 THIRUPATHUR TN-05-020-022-013/1074-A
() 		2905020000NRG23130220234117717 13/02/2023 Rukkumani 2905020WL091176 Rukkumani 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Rukkumani INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-022-013/1908
() 		2905020000NRG23130220234117718 13/02/2023 NANTHINI 2905020WL091176 NANTHINI 00176 IDIB000T039 1000 1000 Processed 18/02/2023 008081830 NANTHINI INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-022-013/349-A
() 		2905020000NRG23130220234117719 13/02/2023 Pappa 2905020WL091176 Pappa 00176 IDIB000T039 1000 1000 Processed 18/02/2023 008081830 Pappa INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-022-013/709-A
() 		2905020000NRG23130220234117720 13/02/2023 Easwari 2905020WL091176 Easwari 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Easwari INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-022-014/33
() 		2905020000NRG23130220234117721 13/02/2023 Lakshmi 2905020WL091176 Lakshmi 00176 IDIB000T039 1000 1000 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-022-016/1568
() 		2905020000NRG23130220234117722 13/02/2023 pavalakodi 2905020WL091176 pavalakodi 00176 IDIB000T039 600 600 Processed 18/02/2023 008081830 pavalakodi INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-022-022/1078-A
() 		2905020000NRG23130220234117723 13/02/2023 kaliyammal 2905020WL091176 kaliyammal 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 kaliyammal INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-022-022/1096-A
() 		2905020000NRG23130220234117724 13/02/2023 Nachi 2905020WL091176 Nachi 00176 IDIB000T039 1000 1000 Processed 18/02/2023 008081830 Nachi INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-022-022/1211-A
() 		2905020000NRG23130220234117725 13/02/2023 THIKIYA 2905020WL091176 THIKIYA 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 THIKIYA INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-022-022/1227-A
() 		2905020000NRG23130220234117726 13/02/2023 KIRUSHNAVENI 2905020WL091176 KIRUSHNAVENI 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 KIRUSHNAVENI INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-022-022/27-A
() 		2905020000NRG23130220234117727 13/02/2023 Ramakal 2905020WL091176 Ramakal 00176 IDIB000T039 1000 1000 Processed 18/02/2023 008081830 Ramakal INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-022-022/548-A
() 		2905020000NRG23130220234117728 13/02/2023 NACHI 2905020WL091176 NACHI 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 NACHI INDIAN BANK(607105)
47 THIRUPATHUR TN-05-020-022-022/78-A
() 		2905020000NRG23130220234117729 13/02/2023 Mangai 2905020WL091176 Mangai 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Mangai INDIAN BANK(607105)
SubTotal 48800 48800
48 THIRUPATHUR TN-05-020-022-004/1811
() 		2905020000NRG23130220234117689 13/02/2023 Pownu 2905020WL091176 Pownu 00177 IOBA0000710 800 800 Processed 18/02/2023 008081830 Pownu INDIAN OVERSEAS BANK(508541)
49 THIRUPATHUR TN-05-020-022-004/1910
() 		2905020000NRG23130220234117696 13/02/2023 Vimala 2905020WL091176 Vimala 00177 IOBA0000710 1200 1200 Processed 18/02/2023 008081830 Vimala INDIAN OVERSEAS BANK(508541)
50 THIRUPATHUR TN-05-020-022-004/77-A
() 		2905020000NRG23130220234117705 13/02/2023 Perumal 2905020WL091176 Perumal 00177 IOBA0000710 1200 1200 Processed 18/02/2023 008081830 Perumal UNION BANK OF INDIA(508500)
SubTotal 3200 3200
Total 53200 53200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_130223APB_FTO_1545959 Indian Bank IDIB000M230 Microsate Tirupattur 1200
2 THIRUPATHUR TN2905016_130223APB_FTO_1545959 Indian Bank IDIB000T039 TIRUPATTUR 48800
3 THIRUPATHUR TN2905016_130223APB_FTO_1545959 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 3200

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