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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:35:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_311222APB_FTO_1371757
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-05-020-021-004/1514-A
() 		2905020000NRG23301220223647659 31/12/2022 THIKKI 2905020WL080980 THIKKI 00048 BKID0008367 630 630 Processed 02/02/2023 037268502 THIKKI INDIAN BANK(607105)
SubTotal 630 630
2 THIRUPATHUR TN-05-020-021-003/448
() 		2905020000NRG23301220223647654 31/12/2022 Chinnammal 2905020WL080980 Chinnammal 00176 IDIB000P093 840 840 Processed 02/02/2023 037268502 Chinnammal INDIAN BANK(607105)
SubTotal 840 840
3 THIRUPATHUR TN-05-020-021-001/422-A
() 		2905020000NRG23301220223647652 31/12/2022 paramasivam 2905020WL080980 paramasivam 00176 IDIB000T039 630 630 Rejected 06/02/2023 037268502 Aadhaar Number not Mapped to Account Number
4 THIRUPATHUR TN-05-020-021-003/1705
() 		2905020000NRG23301220223647653 31/12/2022 Soureshwari 2905020WL080980 Soureshwari 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 Soureshwari CANARA BANK(508532)
5 THIRUPATHUR TN-05-020-021-004/1484-A
() 		2905020000NRG23301220223647656 31/12/2022 UNNAMALAI 2905020WL080980 UNNAMALAI 00176 IDIB000T039 630 630 Processed 02/02/2023 037268502 UNNAMALAI INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-021-004/1485-A
() 		2905020000NRG23301220223647657 31/12/2022 PALANI 2905020WL080980 PALANI 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 PALANI INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-021-004/1504-A
() 		2905020000NRG23301220223647658 31/12/2022 THIKKIYAMMAL 2905020WL080980 THIKKIYAMMAL 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 THIKKIYAMMAL INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-021-004/1516-A
() 		2905020000NRG23301220223647660 31/12/2022 KALI 2905020WL080980 KALI 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 KALI INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-004/1697
() 		2905020000NRG23301220223647661 31/12/2022 Thirumal 2905020WL080980 Thirumal 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 Thirumal INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-021-004/1700-A
() 		2905020000NRG23301220223647662 31/12/2022 Parwathi 2905020WL080980 Parwathi 00176 IDIB000T039 630 630 Processed 02/02/2023 037268502 Parwathi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-021-004/1702
() 		2905020000NRG23301220223647663 31/12/2022 Vasugi 2905020WL080980 Vasugi 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 Vasugi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-021-004/1704
() 		2905020000NRG23301220223647664 31/12/2022 Thikki 2905020WL080980 Thikki 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 Thikki INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-004/1723
() 		2905020000NRG23301220223647665 31/12/2022 Sangeetha 2905020WL080980 Sangeetha 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 Sangeetha STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-020-021-004/1732
() 		2905020000NRG23301220223647666 31/12/2022 Thikki 2905020WL080980 Thikki 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 Thikki INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-021-004/405-A
() 		2905020000NRG23301220223647669 31/12/2022 SELVI 2905020WL080980 SELVI 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 SELVI INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-021-004/409
() 		2905020000NRG23301220223647670 31/12/2022 ChinnaDhukkan 2905020WL080980 ChinnaDhukkan 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 ChinnaDhukkan INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-021-004/410-A
() 		2905020000NRG23301220223647671 31/12/2022 LAKSHMI 2905020WL080980 LAKSHMI 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 LAKSHMI INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-021-004/417-A
() 		2905020000NRG23301220223647672 31/12/2022 ESWARI 2905020WL080980 ESWARI 00176 IDIB000T039 420 420 Processed 02/02/2023 037268502 ESWARI INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-021-004/418-A
() 		2905020000NRG23301220223647673 31/12/2022 ALAMELU 2905020WL080980 ALAMELU 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 ALAMELU INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-021-004/420-A
() 		2905020000NRG23301220223647674 31/12/2022 EASWARI 2905020WL080980 EASWARI 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 EASWARI INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-021-004/423-A
() 		2905020000NRG23301220223647675 31/12/2022 LAKSHMI 2905020WL080980 LAKSHMI 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 LAKSHMI INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-021-004/426-A
() 		2905020000NRG23301220223647676 31/12/2022 Thikki 2905020WL080980 Thikki 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 Thikki INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-021-004/428
() 		2905020000NRG23301220223647677 31/12/2022 Pappathi 2905020WL080980 Pappathi 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 Pappathi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-021-004/431
() 		2905020000NRG23301220223647678 31/12/2022 Palaniyammal 2905020WL080980 Palaniyammal 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 Palaniyammal INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-021-004/432-A
() 		2905020000NRG23301220223647679 31/12/2022 Palani 2905020WL080980 Palani 00176 IDIB000T039 630 630 Processed 02/02/2023 037268502 Palani INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-021-004/440-A
() 		2905020000NRG23301220223647680 31/12/2022 paravathy 2905020WL080980 paravathy 00176 IDIB000T039 920 920 Processed 02/02/2023 037268502 paravathy INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-021-004/451-A
() 		2905020000NRG23301220223647681 31/12/2022 THIRUPPATHI 2905020WL080980 THIRUPPATHI 00176 IDIB000T039 920 920 Processed 02/02/2023 037268502 THIRUPPATHI INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-021-004/465-A
() 		2905020000NRG23301220223647682 31/12/2022 Easwari 2905020WL080980 Easwari 00176 IDIB000T039 920 920 Processed 02/02/2023 037268502 Easwari INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-021-004/467-A
() 		2905020000NRG23301220223647683 31/12/2022 LAKSHMI 2905020WL080980 LAKSHMI 00176 IDIB000T039 690 690 Processed 02/02/2023 037268502 LAKSHMI INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-021-004/469-A
() 		2905020000NRG23301220223647685 31/12/2022 Thikki 2905020WL080980 Thikki 00176 IDIB000T039 920 920 Processed 02/02/2023 037268502 Thikki INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-021-004/470-A
() 		2905020000NRG23301220223647686 31/12/2022 Thikki 2905020WL080980 Thikki 00176 IDIB000T039 920 920 Processed 02/02/2023 037268502 Thikki INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-021-005/1129-A
() 		2905020000NRG23301220223647687 31/12/2022 PARVATHI 2905020WL080980 PARVATHI 00176 IDIB000T039 920 920 Processed 02/02/2023 037268502 PARVATHI INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-021-005/407-A
() 		2905020000NRG23301220223647688 31/12/2022 AMARAVATHI 2905020WL080980 AMARAVATHI 00176 IDIB000T039 920 920 Processed 02/02/2023 037268502 AMARAVATHI INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-021-005/424
() 		2905020000NRG23301220223647689 31/12/2022 thikki 2905020WL080980 thikki 00176 IDIB000T039 920 920 Processed 02/02/2023 037268502 thikki INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-021-021/1117
() 		2905020000NRG23301220223647690 31/12/2022 Kanniga 2905020WL080980 Kanniga 00176 IDIB000T039 840 840 Processed 02/02/2023 037268502 Kanniga INDIAN BANK(607105)
SubTotal 26950 26950
36 THIRUPATHUR TN-05-020-021-004/1746
() 		2905020000NRG23301220223647668 31/12/2022 Thikkiyammal 2905020WL080980 Thikkiyammal 00415 SBIN0000934 210 210 Processed 02/02/2023 037268502 Thikkiyammal CANARA BANK(508532)
SubTotal 210 210
37 THIRUPATHUR TN-05-020-021-004/1733
() 		2905020000NRG23301220223647667 31/12/2022 Sakthi 2905020WL080980 Sakthi 00415 SBIN0007008 840 840 Processed 02/02/2023 037268502 Sakthi STATE BANK OF INDIA(508548)
SubTotal 840 840
Total 29470 29470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_311222APB_FTO_1371757 Bank of India BKID0008367 TIRUPATTUR 630
2 THIRUPATHUR TN2905016_311222APB_FTO_1371757 Indian Bank IDIB000P093 PERAMPATTU 840
3 THIRUPATHUR TN2905016_311222APB_FTO_1371757 Indian Bank IDIB000T039 TIRUPATTUR 26950
4 THIRUPATHUR TN2905016_311222APB_FTO_1371757 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 210
5 THIRUPATHUR TN2905016_311222APB_FTO_1371757 State Bank of India SBIN0007008 VISHAMANGALAM 840

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