Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:57:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200123APB_FTO_1468199
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-05-020-021-005/1709
() 		2905020000NRG23200120233900607 20/01/2023 Sumathi 2905020WL086360 Sumathi 00176 IDIB000M230 400 400 Processed 02/02/2023 018558804 Sumathi INDIAN BANK(607105)
SubTotal 400 400
2 THIRUPATHUR TN-05-020-021-003/831
() 		2905020000NRG23200120233900595 20/01/2023 Rammakal 2905020WL086360 Rammakal 00176 IDIB000P093 400 400 Processed 02/02/2023 018558804 Rammakal INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-021-005/1010
() 		2905020000NRG23200120233900599 20/01/2023 Revathy 2905020WL086360 Revathy 00176 IDIB000P093 400 400 Processed 02/02/2023 018558804 Revathy INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-021-005/1159
() 		2905020000NRG23200120233900603 20/01/2023 Chennammal 2905020WL086360 Chennammal 00176 IDIB000P093 400 400 Processed 02/02/2023 018558804 Chennammal INDIAN BANK(607105)
SubTotal 1200 1200
5 THIRUPATHUR TN-05-020-021-004/825-A
() 		2905020000NRG23200120233900596 20/01/2023 SIVALINGAM 2905020WL086360 SIVALINGAM 00176 IDIB000T039 400 400 Processed 02/02/2023 018558804 SIVALINGAM INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-021-005/1003
() 		2905020000NRG23200120233900597 20/01/2023 Semi 2905020WL086360 Semi 00176 IDIB000T039 400 400 Processed 02/02/2023 018558804 Semi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-021-005/1008
() 		2905020000NRG23200120233900598 20/01/2023 Perumal 2905020WL086360 Perumal 00176 IDIB000T039 400 400 Processed 01/02/2023 018558804 Perumal STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-020-021-005/1012
() 		2905020000NRG23200120233900600 20/01/2023 Meenachi 2905020WL086360 Meenachi 00176 IDIB000T039 400 400 Processed 02/02/2023 018558804 Meenachi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-005/1013
() 		2905020000NRG23200120233900601 20/01/2023 Alamelu 2905020WL086360 Alamelu 00176 IDIB000T039 400 400 Processed 02/02/2023 018558804 Alamelu INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-021-005/1014
() 		2905020000NRG23200120233900602 20/01/2023 Mangai 2905020WL086360 Mangai 00176 IDIB000T039 400 400 Processed 02/02/2023 018558804 Mangai INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-021-005/1490-A
() 		2905020000NRG23200120233900604 20/01/2023 KALIYAMMAL 2905020WL086360 KALIYAMMAL 00176 IDIB000T039 400 400 Processed 02/02/2023 018558804 KALIYAMMAL INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-021-005/1517-A
() 		2905020000NRG23200120233900605 20/01/2023 SUSILA 2905020WL086360 SUSILA 00176 IDIB000T039 400 400 Processed 02/02/2023 018558804 SUSILA INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-005/1518-A
() 		2905020000NRG23200120233900606 20/01/2023 CHENDIRA 2905020WL086360 CHENDIRA 00176 IDIB000T039 400 400 Processed 02/02/2023 018558804 CHENDIRA INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-021-005/478
() 		2905020000NRG23200120233900608 20/01/2023 Eshwari 2905020WL086360 Eshwari 00176 IDIB000T039 200 200 Processed 02/02/2023 018558804 Eshwari INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-021-005/503-A
() 		2905020000NRG23200120233900609 20/01/2023 THIKKI 2905020WL086360 THIKKI 00176 IDIB000T039 200 200 Processed 02/02/2023 018558804 THIKKI INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-021-005/513-A
() 		2905020000NRG23200120233900610 20/01/2023 Subathirai 2905020WL086360 Subathirai 00176 IDIB000T039 200 200 Processed 02/02/2023 018558804 Subathirai INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-021-005/514-A
() 		2905020000NRG23200120233900611 20/01/2023 LALITHA 2905020WL086360 LALITHA 00176 IDIB000T039 200 200 Processed 02/02/2023 018558804 LALITHA INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-021-005/525-A
() 		2905020000NRG23200120233900613 20/01/2023 Chitharanki 2905020WL086360 Chitharanki 00176 IDIB000T039 400 400 Processed 02/02/2023 018558804 Chitharanki INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-021-005/535-A
() 		2905020000NRG23200120233900615 20/01/2023 VALLIYAMMAL 2905020WL086360 VALLIYAMMAL 00176 IDIB000T039 400 400 Processed 02/02/2023 018558804 VALLIYAMMAL INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-021-005/543-A
() 		2905020000NRG23200120233900616 20/01/2023 UNNAMALAI 2905020WL086360 UNNAMALAI 00176 IDIB000T039 400 400 Processed 02/02/2023 018558804 UNNAMALAI INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-021-005/545
() 		2905020000NRG23200120233900617 20/01/2023 Thukkan 2905020WL086360 Thukkan 00176 IDIB000T039 400 400 Processed 02/02/2023 018558804 Thukkan INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-021-005/556
() 		2905020000NRG23200120233900619 20/01/2023 JOTHI 2905020WL086360 JOTHI 00176 IDIB000T039 400 400 Processed 02/02/2023 018558804 JOTHI INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-021-005/570
() 		2905020000NRG23200120233900620 20/01/2023 MALAR 2905020WL086360 MALAR 00176 IDIB000T039 400 400 Processed 02/02/2023 018558804 MALAR INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-021-005/571
() 		2905020000NRG23200120233900621 20/01/2023 THIKKI 2905020WL086360 THIKKI 00176 IDIB000T039 400 400 Processed 02/02/2023 018558804 THIKKI INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-021-005/574
() 		2905020000NRG23200120233900623 20/01/2023 Govindhammal 2905020WL086360 Govindhammal 00176 IDIB000T039 400 400 Processed 02/02/2023 018558804 Govindhammal INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-021-005/575
() 		2905020000NRG23200120233900624 20/01/2023 RAJAMANI 2905020WL086360 RAJAMANI 00176 IDIB000T039 400 400 Processed 02/02/2023 018558804 RAJAMANI INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-021-005/579-A
() 		2905020000NRG23200120233900625 20/01/2023 SENTHAMARAI 2905020WL086360 SENTHAMARAI 00176 IDIB000T039 400 400 Processed 02/02/2023 018558804 SENTHAMARAI INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-021-005/583
() 		2905020000NRG23200120233900626 20/01/2023 Govindammal 2905020WL086360 Govindammal 00176 IDIB000T039 400 400 Processed 01/02/2023 018558804 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPATHUR TN-05-020-021-021/1219-A
() 		2905020000NRG23200120233900627 20/01/2023 PARASURAMAN 2905020WL086360 PARASURAMAN 00176 IDIB000T039 200 200 Processed 02/02/2023 018558804 PARASURAMAN INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-021-021/1842
() 		2905020000NRG23200120233900628 20/01/2023 Ramasamy 2905020WL086360 Ramasamy 00176 IDIB000T039 400 400 Processed 02/02/2023 018558804 Ramasamy INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-021-021/548
() 		2905020000NRG23200120233900629 20/01/2023 NATCHI 2905020WL086360 NATCHI 00176 IDIB000T039 400 400 Processed 02/02/2023 018558804 NATCHI INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-021-021/550
() 		2905020000NRG23200120233900630 20/01/2023 THIKKIYAMMAL 2905020WL086360 THIKKIYAMMAL 00176 IDIB000T039 400 400 Processed 02/02/2023 018558804 THIKKIYAMMAL INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-021-021/677-A
() 		2905020000NRG23200120233900631 20/01/2023 LAKSHMI 2905020WL086360 LAKSHMI 00176 IDIB000T039 400 400 Processed 02/02/2023 018558804 LAKSHMI INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-021-021/868
() 		2905020000NRG23200120233900632 20/01/2023 Sachithanantham 2905020WL086360 Sachithanantham 00176 IDIB000T039 400 400 Processed 01/02/2023 018558804 Sachithanantham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11000 11000
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200123APB_FTO_1468199 Indian Bank IDIB000M230 Microsate Tirupattur 400
2 THIRUPATHUR TN2905016_200123APB_FTO_1468199 Indian Bank IDIB000P093 PERAMPATTU 1200
3 THIRUPATHUR TN2905016_200123APB_FTO_1468199 Indian Bank IDIB000T039 TIRUPATTUR 11000

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