Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:42:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_241222APB_FTO_1336646
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-05-020-022-002/1813
() 		2905020000NRG23241220223581265 24/12/2022 Govindharaji 2905020WL079370 Govindharaji 00176 IDIB000M230 800 800 Processed 06/02/2023 017254729 Govindharaji INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-022-006/1711
() 		2905020000NRG23241220223581279 24/12/2022 Gowdhami 2905020WL079370 Gowdhami 00176 IDIB000M230 400 400 Processed 06/02/2023 017254729 Gowdhami INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-022-006/2029
() 		2905020000NRG23241220223581293 24/12/2022 Kaliyammal 2905020WL079370 Kaliyammal 00176 IDIB000M230 600 600 Processed 06/02/2023 017254729 Kaliyammal INDIAN BANK(607105)
SubTotal 1800 1800
4 THIRUPATHUR TN-05-020-022-002/1812
() 		2905020000NRG23241220223581264 24/12/2022 Manormani 2905020WL079370 Manormani 00176 IDIB000T039 200 200 Processed 06/02/2023 017254729 Manormani INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-022-004/1389
() 		2905020000NRG23241220223581267 24/12/2022 Ramalingam 2905020WL079370 Ramalingam 00176 IDIB000T039 800 800 Processed 06/02/2023 017254729 Ramalingam INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-022-006/1694-A
() 		2905020000NRG23241220223581269 24/12/2022 Thikki 2905020WL079370 Thikki 00176 IDIB000T039 600 600 Processed 06/02/2023 017254729 Thikki INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-006/1695-A
() 		2905020000NRG23241220223581270 24/12/2022 Amrithavalli 2905020WL079370 Amrithavalli 00176 IDIB000T039 800 800 Processed 06/02/2023 017254729 Amrithavalli INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-006/1700-A
() 		2905020000NRG23241220223581272 24/12/2022 Nachiyammal 2905020WL079370 Nachiyammal 00176 IDIB000T039 400 400 Processed 06/02/2023 017254729 Nachiyammal INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-006/1701-A
() 		2905020000NRG23241220223581273 24/12/2022 Nachiyammal 2905020WL079370 Nachiyammal 00176 IDIB000T039 400 400 Processed 06/02/2023 017254729 Nachiyammal INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-006/1702-A
() 		2905020000NRG23241220223581274 24/12/2022 Vanaroja 2905020WL079370 Vanaroja 00176 IDIB000T039 600 600 Processed 06/02/2023 017254729 Vanaroja INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-022-006/1706-A
() 		2905020000NRG23241220223581276 24/12/2022 Ambigha 2905020WL079370 Ambigha 00176 IDIB000T039 800 800 Processed 06/02/2023 017254729 Ambigha INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-022-006/1708-A
() 		2905020000NRG23241220223581277 24/12/2022 Unnamalai 2905020WL079370 Unnamalai 00176 IDIB000T039 800 800 Processed 06/02/2023 017254729 Unnamalai INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-022-006/1709-A
() 		2905020000NRG23241220223581278 24/12/2022 Ambigha 2905020WL079370 Ambigha 00176 IDIB000T039 800 800 Processed 06/02/2023 017254729 Ambigha INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-006/1715-A
() 		2905020000NRG23241220223581280 24/12/2022 Parvathi 2905020WL079370 Parvathi 00176 IDIB000T039 600 600 Processed 06/02/2023 017254729 Parvathi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-006/1716-A
() 		2905020000NRG23241220223581281 24/12/2022 Sivagami 2905020WL079370 Sivagami 00176 IDIB000T039 600 600 Processed 06/02/2023 017254729 Sivagami INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-022-006/1717-A
() 		2905020000NRG23241220223581282 24/12/2022 Maligha 2905020WL079370 Maligha 00176 IDIB000T039 600 600 Processed 06/02/2023 017254729 Maligha INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-022-006/1719
() 		2905020000NRG23241220223581284 24/12/2022 Kalliyammal 2905020WL079370 Kalliyammal 00176 IDIB000T039 800 800 Processed 06/02/2023 017254729 Kalliyammal INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-006/1721-A
() 		2905020000NRG23241220223581285 24/12/2022 Mari 2905020WL079370 Mari 00176 IDIB000T039 400 400 Processed 06/02/2023 017254729 Mari INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-022-006/1730-A
() 		2905020000NRG23241220223581287 24/12/2022 Elamathi 2905020WL079370 Elamathi 00176 IDIB000T039 800 800 Processed 06/02/2023 017254729 Elamathi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-022-006/1733-A
() 		2905020000NRG23241220223581288 24/12/2022 Mariyammal 2905020WL079370 Mariyammal 00176 IDIB000T039 800 800 Processed 06/02/2023 017254729 Mariyammal INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-022-006/1737-A
() 		2905020000NRG23241220223581289 24/12/2022 Kaliyammal 2905020WL079370 Kaliyammal 00176 IDIB000T039 600 600 Processed 06/02/2023 017254729 Kaliyammal INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-022-006/1821
() 		2905020000NRG23241220223581291 24/12/2022 Ganga 2905020WL079370 Ganga 00176 IDIB000T039 800 800 Processed 06/02/2023 017254729 Ganga INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-022-006/1823
() 		2905020000NRG23241220223581292 24/12/2022 Meenakshi 2905020WL079370 Meenakshi 00176 IDIB000T039 800 800 Processed 06/02/2023 017254729 Meenakshi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-022-006/2030
() 		2905020000NRG23241220223581294 24/12/2022 Parwathi 2905020WL079370 Parwathi 00176 IDIB000T039 800 800 Processed 06/02/2023 017254729 Parwathi INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-022-006/2043
() 		2905020000NRG23241220223581297 24/12/2022 Indirakumari 2905020WL079370 Indirakumari 00176 IDIB000T039 600 600 Processed 06/02/2023 017254729 Indirakumari INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-022-006/2044
() 		2905020000NRG23241220223581298 24/12/2022 Sivagami 2905020WL079370 Sivagami 00176 IDIB000T039 800 800 Processed 06/02/2023 017254729 Sivagami INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-022-006/2047
() 		2905020000NRG23241220223581299 24/12/2022 Mariyammal 2905020WL079370 Mariyammal 00176 IDIB000T039 600 600 Processed 06/02/2023 017254729 Mariyammal INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-022-007/1520
() 		2905020000NRG23241220223581301 24/12/2022 Anjalaiya 2905020WL079370 Anjalaiya 00176 IDIB000T039 600 600 Processed 06/02/2023 017254729 Anjalaiya INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-022-011/2023
() 		2905020000NRG23241220223581302 24/12/2022 Kasi 2905020WL079370 Kasi 00176 IDIB000T039 600 600 Processed 06/02/2023 017254729 Kasi INDIAN BANK(607105)
SubTotal 17000 17000
30 THIRUPATHUR TN-05-020-022-006/2032
() 		2905020000NRG23241220223581295 24/12/2022 Govindan 2905020WL079370 Govindan 00176 IDIB000V161 800 800 Processed 06/02/2023 017254729 Govindan INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-022-006/2059
() 		2905020000NRG23241220223581300 24/12/2022 Selvi 2905020WL079370 Selvi 00176 IDIB000V161 200 200 Processed 06/02/2023 017254729 Selvi INDIAN BANK(607105)
SubTotal 1000 1000
32 THIRUPATHUR TN-05-020-022-006/2042
() 		2905020000NRG23241220223581296 24/12/2022 Vasanthi 2905020WL079370 Vasanthi 00177 IOBA0000710 200 200 Processed 06/02/2023 017254729 Vasanthi INDIAN OVERSEAS BANK(508541)
SubTotal 200 200
33 THIRUPATHUR TN-05-020-022-006/1815
() 		2905020000NRG23241220223581290 24/12/2022 Kali 2905020WL079370 Kali 00468 UBIN0544965 600 600 Processed 06/02/2023 017254729 Kali UNION BANK OF INDIA(508500)
SubTotal 600 600
Total 20600 20600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_241222APB_FTO_1336646 Indian Bank IDIB000M230 Microsate Tirupattur 1800
2 THIRUPATHUR TN2905016_241222APB_FTO_1336646 Indian Bank IDIB000T039 TIRUPATTUR 17000
3 THIRUPATHUR TN2905016_241222APB_FTO_1336646 Indian Bank IDIB000V161 Vengalapuram 1000
4 THIRUPATHUR TN2905016_241222APB_FTO_1336646 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 200
5 THIRUPATHUR TN2905016_241222APB_FTO_1336646 Union Bank of India UBIN0544965 BOOMIKUPPAM 600

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