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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270323APB_FTO_1698959
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-05-020-021-003/1729
() 		2905020000NRG23270320234820810 27/03/2023 Mageshwari 2905020WL104980 Mageshwari 00176 IDIB000M230 800 800 Processed 30/03/2023 025730258 Mageshwari INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-021-003/857
() 		2905020000NRG23270320234820819 27/03/2023 Chinnathikki 2905020WL104980 Chinnathikki 00176 IDIB000M230 1000 1000 Processed 30/03/2023 025730258 Chinnathikki INDIAN BANK(607105)
SubTotal 1800 1800
3 THIRUPATHUR TN-05-020-021-003/831
() 		2905020000NRG23270320234820817 27/03/2023 Rammakal 2905020WL104980 Rammakal 00176 IDIB000P093 1000 1000 Processed 30/03/2023 025730258 Rammakal INDIAN BANK(607105)
SubTotal 1000 1000
4 THIRUPATHUR TN-05-020-021-003/1165-A
() 		2905020000NRG23270320234820805 27/03/2023 VENDHAN 2905020WL104980 VENDHAN 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730258 VENDHAN INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-021-003/1227-A
() 		2905020000NRG23270320234820806 27/03/2023 ASOTHA 2905020WL104980 ASOTHA 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730258 ASOTHA INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-021-003/1437-A
() 		2905020000NRG23270320234820807 27/03/2023 Kaliyammal 2905020WL104980 Kaliyammal 00176 IDIB000T039 400 400 Processed 30/03/2023 025730258 Kaliyammal INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-021-003/1741
() 		2905020000NRG23270320234820811 27/03/2023 Thukkan 2905020WL104980 Thukkan 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730258 Thukkan INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-021-003/1750
() 		2905020000NRG23270320234820812 27/03/2023 Govindan 2905020WL104980 Govindan 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730258 Govindan INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-003/1884
() 		2905020000NRG23270320234820814 27/03/2023 Govindhan 2905020WL104980 Govindhan 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730258 Govindhan INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-021-003/1884
() 		2905020000NRG23270320234820813 27/03/2023 Mangaiyammal 2905020WL104980 Mangaiyammal 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730258 Mangaiyammal INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-021-003/787
() 		2905020000NRG23270320234820815 27/03/2023 Vasuki 2905020WL104980 Vasuki 00176 IDIB000T039 800 800 Processed 30/03/2023 025730258 Vasuki INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-021-003/849
() 		2905020000NRG23270320234820818 27/03/2023 Malar 2905020WL104980 Malar 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730258 Malar INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-003/905-A
() 		2905020000NRG23270320234820820 27/03/2023 THIKKIYAMMAL 2905020WL104980 THIKKIYAMMAL 00176 IDIB000T039 600 600 Processed 30/03/2023 025730258 THIKKIYAMMAL BANK OF INDIA(508505)
14 THIRUPATHUR TN-05-020-021-004/1154
() 		2905020000NRG23270320234820821 27/03/2023 THIKKIYAMMAL 2905020WL104980 THIKKIYAMMAL 00176 IDIB000T039 200 200 Processed 30/03/2023 025730258 THIKKIYAMMAL INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-021-004/825-A
() 		2905020000NRG23270320234820822 27/03/2023 SIVALINGAM 2905020WL104980 SIVALINGAM 00176 IDIB000T039 800 800 Processed 30/03/2023 025730258 SIVALINGAM INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-021-004/914-A
() 		2905020000NRG23270320234820823 27/03/2023 Bakkiyam 2905020WL104980 Bakkiyam 00176 IDIB000T039 200 200 Processed 30/03/2023 025730258 Bakkiyam INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-021-005/1150-A
() 		2905020000NRG23270320234820824 27/03/2023 Mariyammal 2905020WL104980 Mariyammal 00176 IDIB000T039 800 800 Processed 30/03/2023 025730258 Mariyammal INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-021-021/1891
() 		2905020000NRG23270320234820825 27/03/2023 Visalatchi 2905020WL104980 Visalatchi 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730258 Visalatchi INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-021-021/809
() 		2905020000NRG23270320234820827 27/03/2023 lakshmi 2905020WL104980 lakshmi 00176 IDIB000T039 600 600 Processed 30/03/2023 025730258 lakshmi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-021-021/837-A
() 		2905020000NRG23270320234820828 27/03/2023 Palani 2905020WL104980 Palani 00176 IDIB000T039 200 200 Processed 30/03/2023 025730258 Palani INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-021-021/850-A
() 		2905020000NRG23270320234820829 27/03/2023 CHENNAMMAL 2905020WL104980 CHENNAMMAL 00176 IDIB000T039 800 800 Processed 30/03/2023 025730258 CHENNAMMAL INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-021-021/872-A
() 		2905020000NRG23270320234820830 27/03/2023 VENTHIYAMMAL 2905020WL104980 VENTHIYAMMAL 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730258 VENTHIYAMMAL INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-021-021/874-A
() 		2905020000NRG23270320234820831 27/03/2023 DEEPANGI 2905020WL104980 DEEPANGI 00176 IDIB000T039 600 600 Processed 30/03/2023 025730258 DEEPANGI INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-021-021/897-A
() 		2905020000NRG23270320234820832 27/03/2023 Sangeetha 2905020WL104980 Sangeetha 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730258 Sangeetha INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-021-021/942-A
() 		2905020000NRG23270320234820833 27/03/2023 Vendhan 2905020WL104980 Vendhan 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730258 Vendhan STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-020-021-021/948-A
() 		2905020000NRG23270320234820834 27/03/2023 THIKKI 2905020WL104980 THIKKI 00176 IDIB000T039 200 200 Processed 30/03/2023 025730258 THIKKI INDIAN BANK(607105)
SubTotal 17200 17200
27 THIRUPATHUR TN-05-020-021-003/1112
() 		2905020000NRG23270320234820804 27/03/2023 Ratheneshwari 2905020WL104980 Ratheneshwari 00176 IDIB000T107 1000 1000 Processed 30/03/2023 025730258 Ratheneshwari BANK OF BARODA(606985)
28 THIRUPATHUR TN-05-020-021-021/1891
() 		2905020000NRG23270320234820826 27/03/2023 Thukkan 2905020WL104980 Thukkan 00176 IDIB000T107 800 800 Processed 30/03/2023 025730258 Thukkan INDIAN BANK(607105)
SubTotal 1800 1800
29 THIRUPATHUR TN-05-020-021-003/1600
() 		2905020000NRG23270320234820808 27/03/2023 VANITHA 2905020WL104980 VANITHA 00415 SBIN0003688 1000 1000 Processed 30/03/2023 025730258 VANITHA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
30 THIRUPATHUR TN-05-020-021-003/1724
() 		2905020000NRG23270320234820809 27/03/2023 Ranjitha 2905020WL104980 Ranjitha 00415 SBIN0007008 1000 1000 Processed 30/03/2023 025730258 Ranjitha INDIAN BANK(607105)
SubTotal 1000 1000
Total 23800 23800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270323APB_FTO_1698959 Indian Bank IDIB000M230 Microsate Tirupattur 1800
2 THIRUPATHUR TN2905016_270323APB_FTO_1698959 Indian Bank IDIB000P093 PERAMPATTU 1000
3 THIRUPATHUR TN2905016_270323APB_FTO_1698959 Indian Bank IDIB000T039 TIRUPATTUR 17200
4 THIRUPATHUR TN2905016_270323APB_FTO_1698959 Indian Bank IDIB000T107 GANDHIPET 1800
5 THIRUPATHUR TN2905016_270323APB_FTO_1698959 State Bank of India SBIN0003688 JOLARPET 1000
6 THIRUPATHUR TN2905016_270323APB_FTO_1698959 State Bank of India SBIN0007008 VISHAMANGALAM 1000

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