Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:29:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_280223APB_FTO_1603432
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-05-020-022-005/1933
() 		2905020000NRG23280220234364855 28/02/2023 Poonkodi 2905020WL096127 Poonkodi 00176 IDIB000M230 800 800 Processed 02/04/2023 005717464 Poonkodi INDIAN BANK(607105)
SubTotal 800 800
2 THIRUPATHUR TN-05-020-022-002/11
() 		2905020000NRG23280220234364835 28/02/2023 Nachi 2905020WL096127 Nachi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Nachi FINCARE SMALL FINANCE BANK LTD(608304)
3 THIRUPATHUR TN-05-020-022-004/1847
() 		2905020000NRG23280220234364836 28/02/2023 Poonjolai 2905020WL096127 Poonjolai 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Poonjolai INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-022-004/1858
() 		2905020000NRG23280220234364837 28/02/2023 Jeyalakshmi 2905020WL096127 Jeyalakshmi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Jeyalakshmi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-022-004/1862
() 		2905020000NRG23280220234364838 28/02/2023 Kaliyammal 2905020WL096127 Kaliyammal 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Kaliyammal INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-022-004/1877
() 		2905020000NRG23280220234364839 28/02/2023 RADHIKA 2905020WL096127 RADHIKA 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 RADHIKA INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-004/1882
() 		2905020000NRG23280220234364840 28/02/2023 Lakshmi 2905020WL096127 Lakshmi 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-004/19
() 		2905020000NRG23280220234364841 28/02/2023 Polliyanshi 2905020WL096127 Polliyanshi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Polliyanshi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-004/239-A
() 		2905020000NRG23280220234364842 28/02/2023 Kaliyammal 2905020WL096127 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Kaliyammal INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-004/45-A
() 		2905020000NRG23280220234364843 28/02/2023 Thaivanai 2905020WL096127 Thaivanai 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Thaivanai INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-022-004/63-A
() 		2905020000NRG23280220234364844 28/02/2023 Kaliyammal 2905020WL096127 Kaliyammal 00176 IDIB000T039 600 600 Processed 02/04/2023 005717464 Kaliyammal CANARA BANK(508532)
12 THIRUPATHUR TN-05-020-022-004/65-A
() 		2905020000NRG23280220234364845 28/02/2023 LAKSHMI 2905020WL096127 LAKSHMI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-022-004/72-A
() 		2905020000NRG23280220234364846 28/02/2023 KUPPAMMAL 2905020WL096127 KUPPAMMAL 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 KUPPAMMAL INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-004/80-A
() 		2905020000NRG23280220234364848 28/02/2023 Kaliyammal 2905020WL096127 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Kaliyammal INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-004/87-A
() 		2905020000NRG23280220234364849 28/02/2023 VANAJA 2905020WL096127 VANAJA 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 VANAJA INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-022-004/90-A
() 		2905020000NRG23280220234364850 28/02/2023 ASOTHA 2905020WL096127 ASOTHA 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 ASOTHA INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-022-004/92-A
() 		2905020000NRG23280220234364851 28/02/2023 Mala 2905020WL096127 Mala 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Mala INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-004/93-B
() 		2905020000NRG23280220234364852 28/02/2023 SHIVAGAMI 2905020WL096127 SHIVAGAMI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 SHIVAGAMI INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-022-005/1575-A
() 		2905020000NRG23280220234364853 28/02/2023 Umapathi 2905020WL096127 Umapathi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Umapathi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-022-005/1934
() 		2905020000NRG23280220234364856 28/02/2023 saraswathi 2905020WL096127 saraswathi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 saraswathi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-022-005/1938
() 		2905020000NRG23280220234364857 28/02/2023 Jayalakshmi 2905020WL096127 Jayalakshmi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Jayalakshmi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-022-005/1944
() 		2905020000NRG23280220234364858 28/02/2023 Mariyammal 2905020WL096127 Mariyammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Mariyammal INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-022-005/2005
() 		2905020000NRG23280220234364860 28/02/2023 Rani 2905020WL096127 Rani 00176 IDIB000T039 800 800 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-022-009/719-A
() 		2905020000NRG23280220234364861 28/02/2023 KUCHTHIKKI 2905020WL096127 KUCHTHIKKI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 KUCHTHIKKI INDIAN OVERSEAS BANK(508541)
25 THIRUPATHUR TN-05-020-022-013/1035
() 		2905020000NRG23280220234364862 28/02/2023 thenmozhi 2905020WL096127 thenmozhi 00176 IDIB000T039 600 600 Processed 02/04/2023 005717464 thenmozhi INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-022-013/1074-A
() 		2905020000NRG23280220234364863 28/02/2023 Rukkumani 2905020WL096127 Rukkumani 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Rukkumani INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-022-022/1224-A
() 		2905020000NRG23280220234364864 28/02/2023 Kaliyammal 2905020WL096127 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Kaliyammal INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-022-022/1306-A
() 		2905020000NRG23280220234364865 28/02/2023 Rajakumari 2905020WL096127 Rajakumari 00176 IDIB000T039 600 600 Processed 02/04/2023 005717464 Rajakumari INDIAN BANK(607105)
SubTotal 28600 28600
29 THIRUPATHUR TN-05-020-022-005/1932
() 		2905020000NRG23280220234364854 28/02/2023 Parwathi 2905020WL096127 Parwathi 00176 IDIB000T107 600 600 Processed 02/04/2023 005717464 Parwathi INDIAN BANK(607105)
SubTotal 600 600
30 THIRUPATHUR TN-05-020-022-005/1997
() 		2905020000NRG23280220234364859 28/02/2023 Kaliyammal 2905020WL096127 Kaliyammal 00176 IDIB000V161 1000 1000 Processed 02/04/2023 005717464 Kaliyammal INDIAN BANK(607105)
SubTotal 1000 1000
31 THIRUPATHUR TN-05-020-022-004/77-A
() 		2905020000NRG23280220234364847 28/02/2023 Perumal 2905020WL096127 Perumal 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005717464 Perumal UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_280223APB_FTO_1603432 Indian Bank IDIB000M230 Microsate Tirupattur 800
2 THIRUPATHUR TN2905016_280223APB_FTO_1603432 Indian Bank IDIB000T039 TIRUPATTUR 28600
3 THIRUPATHUR TN2905016_280223APB_FTO_1603432 Indian Bank IDIB000T107 GANDHIPET 600
4 THIRUPATHUR TN2905016_280223APB_FTO_1603432 Indian Bank IDIB000V161 Vengalapuram 1000
5 THIRUPATHUR TN2905016_280223APB_FTO_1603432 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 1200

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