Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120123APB_FTO_1430485
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-05-020-021-021/230
() 		2905020000NRG23120120233797621 12/01/2023 Ramakkal 2905020WL084292 Ramakkal 00078 CNRB0006430 1260 1260 Processed 02/02/2023 037266712 Ramakkal CANARA BANK(508532)
SubTotal 1260 1260
2 THIRUPATHUR TN-05-020-021-021/1818
() 		2905020000NRG23120120233797613 12/01/2023 Kaliyammal 2905020WL084292 Kaliyammal 00176 IDIB000M230 1260 1260 Processed 02/02/2023 037266712 Kaliyammal UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-020-021-021/226
() 		2905020000NRG23120120233797618 12/01/2023 Krishnaveni 2905020WL084292 Krishnaveni 00176 IDIB000M230 1260 1260 Processed 02/02/2023 037266712 Krishnaveni CANARA BANK(508532)
4 THIRUPATHUR TN-05-020-021-021/227
() 		2905020000NRG23120120233797619 12/01/2023 Parvathi 2905020WL084292 Parvathi 00176 IDIB000M230 1260 1260 Processed 02/02/2023 037266712 Parvathi INDIAN BANK(607105)
SubTotal 3780 3780
5 THIRUPATHUR TN-05-020-021-021/1809
() 		2905020000NRG23120120233797611 12/01/2023 Ambiga 2905020WL084292 Ambiga 00176 IDIB000P093 1260 1260 Processed 02/02/2023 037266712 Ambiga INDIAN BANK(607105)
SubTotal 1260 1260
6 THIRUPATHUR TN-05-020-021-002/1683-A
() 		2905020000NRG23120120233797595 12/01/2023 Valli 2905020WL084292 Valli 00176 IDIB000T039 420 420 Processed 02/02/2023 037266712 Valli INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-021-002/46-A
() 		2905020000NRG23120120233797596 12/01/2023 SIVAGAMI 2905020WL084292 SIVAGAMI 00176 IDIB000T039 630 630 Processed 02/02/2023 037266712 SIVAGAMI INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-021-007/369-A
() 		2905020000NRG23120120233797597 12/01/2023 Manjula 2905020WL084292 Manjula 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Manjula INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-021/10
() 		2905020000NRG23120120233797598 12/01/2023 Unnamalai 2905020WL084292 Unnamalai 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Unnamalai INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-021-021/1059
() 		2905020000NRG23120120233797600 12/01/2023 KALIYAMMAL 2905020WL084292 KALIYAMMAL 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 KALIYAMMAL INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-021-021/1156
() 		2905020000NRG23120120233797601 12/01/2023 Sumathi 2905020WL084292 Sumathi 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Sumathi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-021-021/12
() 		2905020000NRG23120120233797602 12/01/2023 KUPPAMMAL 2905020WL084292 KUPPAMMAL 00176 IDIB000T039 630 630 Processed 02/02/2023 037266712 KUPPAMMAL INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-021/13-A
() 		2905020000NRG23120120233797603 12/01/2023 SIVALINGAM 2905020WL084292 SIVALINGAM 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 SIVALINGAM INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-021-021/1608
() 		2905020000NRG23120120233797605 12/01/2023 Sulochana 2905020WL084292 Sulochana 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Sulochana INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-021-021/1663
() 		2905020000NRG23120120233797607 12/01/2023 Parvathi 2905020WL084292 Parvathi 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Parvathi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-021-021/1775
() 		2905020000NRG23120120233797608 12/01/2023 Kuppammal 2905020WL084292 Kuppammal 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Kuppammal INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-021-021/1784
() 		2905020000NRG23120120233797609 12/01/2023 Vendamani 2905020WL084292 Vendamani 00176 IDIB000T039 840 840 Processed 02/02/2023 037266712 Vendamani PALLAVAN GRAMA BANK(607052)
18 THIRUPATHUR TN-05-020-021-021/1808
() 		2905020000NRG23120120233797610 12/01/2023 Unnamalai 2905020WL084292 Unnamalai 00176 IDIB000T039 1050 1050 Processed 02/02/2023 037266712 Unnamalai INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-021-021/1814
() 		2905020000NRG23120120233797612 12/01/2023 Kamala 2905020WL084292 Kamala 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Kamala INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-021-021/1826
() 		2905020000NRG23120120233797614 12/01/2023 Unnamalai 2905020WL084292 Unnamalai 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Unnamalai INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-021-021/22-A
() 		2905020000NRG23120120233797616 12/01/2023 KALIYAMMAL 2905020WL084292 KALIYAMMAL 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 KALIYAMMAL UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-020-021-021/224
() 		2905020000NRG23120120233797617 12/01/2023 Chandhira 2905020WL084292 Chandhira 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Chandhira INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-021-021/23-A
() 		2905020000NRG23120120233797620 12/01/2023 CHENNAMMAL 2905020WL084292 CHENNAMMAL 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 CHENNAMMAL INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-021-021/235
() 		2905020000NRG23120120233797622 12/01/2023 Ummaheshwari 2905020WL084292 Ummaheshwari 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Ummaheshwari INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-021-021/24-A
() 		2905020000NRG23120120233797623 12/01/2023 SATHI 2905020WL084292 SATHI 00176 IDIB000T039 840 840 Processed 02/02/2023 037266712 SATHI INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-021-021/27-A
() 		2905020000NRG23120120233797624 12/01/2023 Meenakshi 2905020WL084292 Meenakshi 00176 IDIB000T039 1050 1050 Processed 02/02/2023 037266712 Meenakshi INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-021-021/29-A
() 		2905020000NRG23120120233797625 12/01/2023 GANAGA 2905020WL084292 GANAGA 00176 IDIB000T039 1 1 Processed 02/02/2023 037266712 GANAGA INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-021-021/306
() 		2905020000NRG23120120233797626 12/01/2023 Semi 2905020WL084292 Semi 00176 IDIB000T039 1050 1050 Processed 02/02/2023 037266712 Semi INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-021-021/309
() 		2905020000NRG23120120233797627 12/01/2023 Nachi 2905020WL084292 Nachi 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Nachi INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-021-021/32-A
() 		2905020000NRG23120120233797628 12/01/2023 Dhanalaksumi 2905020WL084292 Dhanalaksumi 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Dhanalaksumi INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-021-021/321-A
() 		2905020000NRG23120120233797629 12/01/2023 MARI 2905020WL084292 MARI 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 MARI INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-021-021/324-A
() 		2905020000NRG23120120233797630 12/01/2023 CHENDRA 2905020WL084292 CHENDRA 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 CHENDRA UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-020-021-021/333-A
() 		2905020000NRG23120120233797631 12/01/2023 NILA 2905020WL084292 NILA 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 NILA INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-021-021/348
() 		2905020000NRG23120120233797632 12/01/2023 MATHESWARI 2905020WL084292 MATHESWARI 00176 IDIB000T039 1050 1050 Processed 02/02/2023 037266712 MATHESWARI INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-021-021/35-A
() 		2905020000NRG23120120233797633 12/01/2023 RAMI 2905020WL084292 RAMI 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 RAMI INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-021-021/353-A
() 		2905020000NRG23120120233797635 12/01/2023 Unnamalai 2905020WL084292 Unnamalai 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Unnamalai INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-021-021/366-A
() 		2905020000NRG23120120233797636 12/01/2023 LAKSHMI 2905020WL084292 LAKSHMI 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 LAKSHMI INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-021-021/368-A
() 		2905020000NRG23120120233797637 12/01/2023 ESWARI 2905020WL084292 ESWARI 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 ESWARI INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-021-021/37-A
() 		2905020000NRG23120120233797638 12/01/2023 KALI 2905020WL084292 KALI 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 KALI INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-021-021/385-A
() 		2905020000NRG23120120233797640 12/01/2023 NAACHI 2905020WL084292 NAACHI 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 NAACHI INDIAN BANK(607105)
SubTotal 39061 39061
41 THIRUPATHUR TN-05-020-021-021/1034
() 		2905020000NRG23120120233797599 12/01/2023 Malarvizhi 2905020WL084292 Malarvizhi 00176 IDIB000V161 1260 1260 Processed 02/02/2023 037266712 Malarvizhi IDBI BANK(607095)
SubTotal 1260 1260
42 THIRUPATHUR TN-05-020-021-021/1654
() 		2905020000NRG23120120233797606 12/01/2023 Rasiya 2905020WL084292 Rasiya 00415 SBIN0000934 1260 1260 Processed 02/02/2023 037266712 Rasiya INDIAN BANK(607105)
SubTotal 1260 1260
43 THIRUPATHUR TN-05-020-021-001/185
() 		2905020000NRG23120120233797594 12/01/2023 MYTHILI 2905020WL084292 MYTHILI 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 MYTHILI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 49141 49141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_120123APB_FTO_1430485 Canara Bank CNRB0006430 VETTAPATTU 1260
2 THIRUPATHUR TN2905016_120123APB_FTO_1430485 Indian Bank IDIB000M230 Microsate Tirupattur 3780
3 THIRUPATHUR TN2905016_120123APB_FTO_1430485 Indian Bank IDIB000P093 PERAMPATTU 1260
4 THIRUPATHUR TN2905016_120123APB_FTO_1430485 Indian Bank IDIB000T039 TIRUPATTUR 39061
5 THIRUPATHUR TN2905016_120123APB_FTO_1430485 Indian Bank IDIB000V161 Vengalapuram 1260
6 THIRUPATHUR TN2905016_120123APB_FTO_1430485 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1260
7 THIRUPATHUR TN2905016_120123APB_FTO_1430485 State Bank of India SBIN0005582 KURISILAPATTU 1260

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