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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:05:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070323APB_FTO_1628414
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
() 		2905020000NRG23070320234482940 07/03/2023 THIKKI 2905020WL098405 THIKKI 00048 BKID0008367 1080 1080 Processed 02/04/2023 005715345 THIKKI INDIAN BANK(607105)
SubTotal 1080 1080
2 THIRUPATHUR TN-05-020-021-003/857
() 		2905020000NRG23070320234482933 07/03/2023 Chinnathikki 2905020WL098405 Chinnathikki 00176 IDIB000M230 1080 1080 Processed 02/04/2023 005715345 Chinnathikki INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-021-007/1615
() 		2905020000NRG23070320234483523 07/03/2023 Unnamalai 2905020WL098415 Unnamalai 00176 IDIB000M230 1200 1200 Processed 02/04/2023 005715345 Unnamalai INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-021-008/1640
() 		2905020000NRG23070320234483540 07/03/2023 Ruthiya 2905020WL098415 Ruthiya 00176 IDIB000M230 1000 1000 Processed 02/04/2023 005715345 Ruthiya INDIAN BANK(607105)
SubTotal 3280 3280
5 THIRUPATHUR TN-05-020-021-003/448
() 		2905020000NRG23070320234482929 07/03/2023 Chinnammal 2905020WL098405 Chinnammal 00176 IDIB000P093 1080 1080 Processed 02/04/2023 005715345 Chinnammal INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-021-003/831
() 		2905020000NRG23070320234482932 07/03/2023 Rammakal 2905020WL098405 Rammakal 00176 IDIB000P093 1080 1080 Processed 02/04/2023 005715345 Rammakal INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-021-008/1033
() 		2905020000NRG23070320234483525 07/03/2023 Sakthi 2905020WL098415 Sakthi 00176 IDIB000P093 1200 1200 Processed 02/04/2023 005715345 Sakthi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-021-008/1454-A
() 		2905020000NRG23070320234483536 07/03/2023 AMBIKA 2905020WL098415 AMBIKA 00176 IDIB000P093 600 600 Processed 02/04/2023 005715345 AMBIKA INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-008/1719
() 		2905020000NRG23070320234483544 07/03/2023 Kalaiselvi 2905020WL098415 Kalaiselvi 00176 IDIB000P093 800 800 Processed 02/04/2023 005715345 Kalaiselvi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-021-021/262
() 		2905020000NRG23070320234483557 07/03/2023 Sivalakshmi 2905020WL098415 Sivalakshmi 00176 IDIB000P093 800 800 Processed 02/04/2023 005715345 Sivalakshmi INDIAN BANK(607105)
SubTotal 5560 5560
11 THIRUPATHUR TN-05-020-021-003/1165-A
() 		2905020000NRG23070320234482919 07/03/2023 VENDHAN 2905020WL098405 VENDHAN 00176 IDIB000T039 1080 1080 Processed 02/04/2023 005715345 VENDHAN INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-021-003/1227-A
() 		2905020000NRG23070320234482920 07/03/2023 ASOTHA 2905020WL098405 ASOTHA 00176 IDIB000T039 900 900 Processed 02/04/2023 005715345 ASOTHA INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-003/1228-A
() 		2905020000NRG23070320234482921 07/03/2023 THIKKI 2905020WL098405 THIKKI 00176 IDIB000T039 900 900 Processed 02/04/2023 005715345 THIKKI INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-021-003/1357-A
() 		2905020000NRG23070320234482922 07/03/2023 UNNAMALAI 2905020WL098405 UNNAMALAI 00176 IDIB000T039 1080 1080 Processed 02/04/2023 005715345 UNNAMALAI BANK OF INDIA(508505)
15 THIRUPATHUR TN-05-020-021-003/1437-A
() 		2905020000NRG23070320234482923 07/03/2023 Kaliyammal 2905020WL098405 Kaliyammal 00176 IDIB000T039 900 900 Processed 02/04/2023 005715345 Kaliyammal INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-021-003/1537-A
() 		2905020000NRG23070320234482924 07/03/2023 NATCHI 2905020WL098405 NATCHI 00176 IDIB000T039 1080 1080 Processed 02/04/2023 005715345 NATCHI INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-021-003/1741
() 		2905020000NRG23070320234482927 07/03/2023 Thukkan 2905020WL098405 Thukkan 00176 IDIB000T039 1080 1080 Processed 02/04/2023 005715345 Thukkan INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-021-003/1750
() 		2905020000NRG23070320234482928 07/03/2023 Govindan 2905020WL098405 Govindan 00176 IDIB000T039 1080 1080 Processed 02/04/2023 005715345 Govindan INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-021-003/786
() 		2905020000NRG23070320234482930 07/03/2023 Selvi 2905020WL098405 Selvi 00176 IDIB000T039 1080 1080 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-021-003/799
() 		2905020000NRG23070320234482931 07/03/2023 Vedi 2905020WL098405 Vedi 00176 IDIB000T039 360 360 Processed 02/04/2023 005715345 Vedi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-021-003/876
() 		2905020000NRG23070320234482934 07/03/2023 Saraswathi 2905020WL098405 Saraswathi 00176 IDIB000T039 1080 1080 Processed 02/04/2023 005715345 Saraswathi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-021-003/905-A
() 		2905020000NRG23070320234482935 07/03/2023 THIKKIYAMMAL 2905020WL098405 THIKKIYAMMAL 00176 IDIB000T039 1080 1080 Processed 02/04/2023 005715345 THIKKIYAMMAL BANK OF INDIA(508505)
23 THIRUPATHUR TN-05-020-021-004/1154
() 		2905020000NRG23070320234482936 07/03/2023 THIKKIYAMMAL 2905020WL098405 THIKKIYAMMAL 00176 IDIB000T039 1080 1080 Processed 02/04/2023 005715345 THIKKIYAMMAL INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-021-004/1485-A
() 		2905020000NRG23070320234482937 07/03/2023 PALANI 2905020WL098405 PALANI 00176 IDIB000T039 1080 1080 Processed 02/04/2023 005715345 PALANI INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-021-004/1504-A
() 		2905020000NRG23070320234482938 07/03/2023 THIKKIYAMMAL 2905020WL098405 THIKKIYAMMAL 00176 IDIB000T039 900 900 Processed 02/04/2023 005715345 THIKKIYAMMAL INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-021-004/1509-A
() 		2905020000NRG23070320234482939 07/03/2023 UTHAMAPUTHIRAN 2905020WL098405 UTHAMAPUTHIRAN 00176 IDIB000T039 1080 1080 Processed 02/04/2023 005715345 UTHAMAPUTHIRAN INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-021-004/1516-A
() 		2905020000NRG23070320234482941 07/03/2023 KALI 2905020WL098405 KALI 00176 IDIB000T039 900 900 Processed 02/04/2023 005715345 KALI INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-021-004/1697
() 		2905020000NRG23070320234482942 07/03/2023 Thirumal 2905020WL098405 Thirumal 00176 IDIB000T039 1080 1080 Processed 02/04/2023 005715345 Thirumal INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-021-004/1698
() 		2905020000NRG23070320234482943 07/03/2023 Thukkan 2905020WL098405 Thukkan 00176 IDIB000T039 1080 1080 Processed 02/04/2023 005715345 Thukkan INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-021-004/1702
() 		2905020000NRG23070320234482944 07/03/2023 Vasugi 2905020WL098405 Vasugi 00176 IDIB000T039 300 300 Processed 02/04/2023 005715345 Vasugi INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-021-004/1704
() 		2905020000NRG23070320234482945 07/03/2023 Thikki 2905020WL098405 Thikki 00176 IDIB000T039 250 250 Processed 02/04/2023 005715345 Thikki INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-021-004/1732
() 		2905020000NRG23070320234482946 07/03/2023 Thikki 2905020WL098405 Thikki 00176 IDIB000T039 300 300 Processed 02/04/2023 005715345 Thikki INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-021-004/1735
() 		2905020000NRG23070320234482947 07/03/2023 Vennilla 2905020WL098405 Vennilla 00176 IDIB000T039 300 300 Processed 02/04/2023 005715345 Vennilla INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-021-004/405-A
() 		2905020000NRG23070320234482949 07/03/2023 SELVI 2905020WL098405 SELVI 00176 IDIB000T039 250 250 Processed 02/04/2023 005715345 SELVI INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-021-004/409
() 		2905020000NRG23070320234482950 07/03/2023 ChinnaDhukkan 2905020WL098405 ChinnaDhukkan 00176 IDIB000T039 300 300 Processed 02/04/2023 005715345 ChinnaDhukkan INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-021-004/410-A
() 		2905020000NRG23070320234482951 07/03/2023 LAKSHMI 2905020WL098405 LAKSHMI 00176 IDIB000T039 300 300 Processed 02/04/2023 005715345 LAKSHMI INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-021-004/417-A
() 		2905020000NRG23070320234482952 07/03/2023 ESWARI 2905020WL098405 ESWARI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 ESWARI INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-021-004/745-A
() 		2905020000NRG23070320234483521 07/03/2023 KALIYAMMAL 2905020WL098415 KALIYAMMAL 00176 IDIB000T039 400 400 Processed 02/04/2023 005715345 KALIYAMMAL STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-020-021-007/1282-A
() 		2905020000NRG23070320234483522 07/03/2023 ISHWARIYA 2905020WL098415 ISHWARIYA 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 ISHWARIYA INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-021-007/719
() 		2905020000NRG23070320234483524 07/03/2023 Lakshmi 2905020WL098415 Lakshmi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-021-008/1246-A
() 		2905020000NRG23070320234483526 07/03/2023 CHENNAMMAL 2905020WL098415 CHENNAMMAL 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 CHENNAMMAL INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-021-008/1271-A
() 		2905020000NRG23070320234483527 07/03/2023 VALAR 2905020WL098415 VALAR 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 VALAR INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-021-008/1301-A
() 		2905020000NRG23070320234483529 07/03/2023 LALITHA 2905020WL098415 LALITHA 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 LALITHA INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-021-008/1302-A
() 		2905020000NRG23070320234483530 07/03/2023 NATHIYA 2905020WL098415 NATHIYA 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 NATHIYA INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-021-008/1304-A
() 		2905020000NRG23070320234483531 07/03/2023 KALIYAMMAL 2905020WL098415 KALIYAMMAL 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 KALIYAMMAL INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-021-008/1366-A
() 		2905020000NRG23070320234483532 07/03/2023 THIKKIYAMMAL 2905020WL098415 THIKKIYAMMAL 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 THIKKIYAMMAL INDIAN BANK(607105)
47 THIRUPATHUR TN-05-020-021-008/1410
() 		2905020000NRG23070320234483533 07/03/2023 ANUMAN 2905020WL098415 ANUMAN 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 ANUMAN FEDERAL BANK(607165)
48 THIRUPATHUR TN-05-020-021-008/1442-A
() 		2905020000NRG23070320234483534 07/03/2023 NATCHI 2905020WL098415 NATCHI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 NATCHI INDIAN BANK(607105)
49 THIRUPATHUR TN-05-020-021-008/1473-A
() 		2905020000NRG23070320234483537 07/03/2023 SANGOTHIYAMMAL 2905020WL098415 SANGOTHIYAMMAL 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 SANGOTHIYAMMAL INDIAN BANK(607105)
50 THIRUPATHUR TN-05-020-021-008/1631
() 		2905020000NRG23070320234483539 07/03/2023 Pushpa 2905020WL098415 Pushpa 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 Pushpa INDIAN BANK(607105)
51 THIRUPATHUR TN-05-020-021-008/1673
() 		2905020000NRG23070320234483541 07/03/2023 Ulaganithi 2905020WL098415 Ulaganithi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Ulaganithi INDIAN BANK(607105)
52 THIRUPATHUR TN-05-020-021-008/1713-A
() 		2905020000NRG23070320234483542 07/03/2023 Vennilla 2905020WL098415 Vennilla 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Vennilla INDIAN BANK(607105)
53 THIRUPATHUR TN-05-020-021-008/1718-A
() 		2905020000NRG23070320234483543 07/03/2023 Sivagami 2905020WL098415 Sivagami 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Sivagami INDIAN BANK(607105)
54 THIRUPATHUR TN-05-020-021-008/258-A
() 		2905020000NRG23070320234483545 07/03/2023 KUMARI 2905020WL098415 KUMARI 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 KUMARI INDIAN BANK(607105)
55 THIRUPATHUR TN-05-020-021-008/259
() 		2905020000NRG23070320234483546 07/03/2023 PAPPATHI 2905020WL098415 PAPPATHI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 PAPPATHI INDIAN BANK(607105)
56 THIRUPATHUR TN-05-020-021-008/274-A
() 		2905020000NRG23070320234483547 07/03/2023 VALLIYAMMAL 2905020WL098415 VALLIYAMMAL 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 VALLIYAMMAL INDIAN BANK(607105)
57 THIRUPATHUR TN-05-020-021-008/671-A
() 		2905020000NRG23070320234483548 07/03/2023 KALIYAMMAL 2905020WL098415 KALIYAMMAL 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 KALIYAMMAL INDIAN BANK(607105)
58 THIRUPATHUR TN-05-020-021-008/688-A
() 		2905020000NRG23070320234483549 07/03/2023 kali 2905020WL098415 kali 00176 IDIB000T039 400 400 Processed 02/04/2023 005715345 kali INDIAN BANK(607105)
59 THIRUPATHUR TN-05-020-021-008/694-A
() 		2905020000NRG23070320234483550 07/03/2023 ALAMELU 2905020WL098415 ALAMELU 00176 IDIB000T039 600 600 Processed 02/04/2023 005715345 ALAMELU INDIAN BANK(607105)
60 THIRUPATHUR TN-05-020-021-008/696
() 		2905020000NRG23070320234483551 07/03/2023 Thikkiyammal 2905020WL098415 Thikkiyammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Thikkiyammal INDIAN BANK(607105)
61 THIRUPATHUR TN-05-020-021-008/698-A
() 		2905020000NRG23070320234483552 07/03/2023 LAKSHMI 2905020WL098415 LAKSHMI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 LAKSHMI INDIAN BANK(607105)
62 THIRUPATHUR TN-05-020-021-008/711-A
() 		2905020000NRG23070320234483553 07/03/2023 VASANTHA 2905020WL098415 VASANTHA 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 VASANTHA INDIAN BANK(607105)
63 THIRUPATHUR TN-05-020-021-008/714-A
() 		2905020000NRG23070320234483554 07/03/2023 THIKKIYAMMAL 2905020WL098415 THIKKIYAMMAL 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 THIKKIYAMMAL INDIAN BANK(607105)
64 THIRUPATHUR TN-05-020-021-008/715-A
() 		2905020000NRG23070320234483555 07/03/2023 Alamelu 2905020WL098415 Alamelu 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 Alamelu INDIAN BANK(607105)
65 THIRUPATHUR TN-05-020-021-021/1222-A
() 		2905020000NRG23070320234483556 07/03/2023 JAYA 2905020WL098415 JAYA 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 JAYA INDIAN BANK(607105)
SubTotal 51100 51100
66 THIRUPATHUR TN-05-020-021-008/1590
() 		2905020000NRG23070320234483538 07/03/2023 Janagi 2905020WL098415 Janagi 00176 IDIB000V161 1000 1000 Processed 02/04/2023 005715345 Janagi INDIAN BANK(607105)
SubTotal 1000 1000
67 THIRUPATHUR TN-05-020-021-004/1746
() 		2905020000NRG23070320234482948 07/03/2023 Thikkiyammal 2905020WL098405 Thikkiyammal 00415 SBIN0000934 300 300 Processed 02/04/2023 005715345 Thikkiyammal CANARA BANK(508532)
SubTotal 300 300
68 THIRUPATHUR TN-05-020-021-003/1600
() 		2905020000NRG23070320234482925 07/03/2023 VANITHA 2905020WL098405 VANITHA 00415 SBIN0003688 1080 1080 Processed 02/04/2023 005715345 VANITHA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
69 THIRUPATHUR TN-05-020-021-003/1724
() 		2905020000NRG23070320234482926 07/03/2023 Ranjitha 2905020WL098405 Ranjitha 00415 SBIN0007008 1080 1080 Processed 02/04/2023 005715345 Ranjitha INDIAN BANK(607105)
70 THIRUPATHUR TN-05-020-021-008/1278-A
() 		2905020000NRG23070320234483528 07/03/2023 SIVASAKTHI 2905020WL098415 SIVASAKTHI 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005715345 SIVASAKTHI INDIAN BANK(607105)
71 THIRUPATHUR TN-05-020-021-008/1443-A
() 		2905020000NRG23070320234483535 07/03/2023 PARVATHI 2905020WL098415 PARVATHI 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005715345 PARVATHI CANARA BANK(508532)
SubTotal 3280 3280
Total 66680 66680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070323APB_FTO_1628414 Bank of India BKID0008367 TIRUPATTUR 1080
2 THIRUPATHUR TN2905016_070323APB_FTO_1628414 Indian Bank IDIB000M230 Microsate Tirupattur 3280
3 THIRUPATHUR TN2905016_070323APB_FTO_1628414 Indian Bank IDIB000P093 PERAMPATTU 5560
4 THIRUPATHUR TN2905016_070323APB_FTO_1628414 Indian Bank IDIB000T039 TIRUPATTUR 51100
5 THIRUPATHUR TN2905016_070323APB_FTO_1628414 Indian Bank IDIB000V161 Vengalapuram 1000
6 THIRUPATHUR TN2905016_070323APB_FTO_1628414 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 300
7 THIRUPATHUR TN2905016_070323APB_FTO_1628414 State Bank of India SBIN0003688 JOLARPET 1080
8 THIRUPATHUR TN2905016_070323APB_FTO_1628414 State Bank of India SBIN0007008 VISHAMANGALAM 3280

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