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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171222APB_FTO_1297002
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
() 		2905020000NRG23161220223468449 17/12/2022 Ramakkal 2905020WL076833 Ramakkal 00078 CNRB0006430 400 400 Processed 08/02/2023 010082820 Ramakkal CANARA BANK(508532)
SubTotal 400 400
2 THIRUPATHUR TN-05-020-021-002/1679
() 		2905020000NRG23161220223468413 17/12/2022 Alamelu 2905020WL076833 Alamelu 00176 IDIB000M230 400 400 Processed 08/02/2023 010082820 Alamelu INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-021-021/1818
() 		2905020000NRG23161220223468440 17/12/2022 Kaliyammal 2905020WL076833 Kaliyammal 00176 IDIB000M230 400 400 Processed 08/02/2023 010082820 Kaliyammal UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-020-021-021/226
() 		2905020000NRG23161220223468446 17/12/2022 Krishnaveni 2905020WL076833 Krishnaveni 00176 IDIB000M230 400 400 Processed 08/02/2023 010082820 Krishnaveni CANARA BANK(508532)
5 THIRUPATHUR TN-05-020-021-021/227
() 		2905020000NRG23161220223468447 17/12/2022 Parvathi 2905020WL076833 Parvathi 00176 IDIB000M230 400 400 Processed 08/02/2023 010082820 Parvathi INDIAN BANK(607105)
SubTotal 1600 1600
6 THIRUPATHUR TN-05-020-021-021/1809
() 		2905020000NRG23161220223468438 17/12/2022 Ambiga 2905020WL076833 Ambiga 00176 IDIB000P093 400 400 Processed 08/02/2023 010082820 Ambiga INDIAN BANK(607105)
SubTotal 400 400
7 THIRUPATHUR TN-05-020-021-002/1683-A
() 		2905020000NRG23161220223468414 17/12/2022 Valli 2905020WL076833 Valli 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Valli INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-021-002/1686
() 		2905020000NRG23161220223468415 17/12/2022 Valli 2905020WL076833 Valli 00176 IDIB000T039 200 200 Processed 08/02/2023 010082820 Valli INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-002/46-A
() 		2905020000NRG23161220223468416 17/12/2022 SIVAGAMI 2905020WL076833 SIVAGAMI 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 SIVAGAMI INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-021-007/369-A
() 		2905020000NRG23161220223468418 17/12/2022 Manjula 2905020WL076833 Manjula 00176 IDIB000T039 200 200 Processed 08/02/2023 010082820 Manjula INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-021-021/10
() 		2905020000NRG23161220223468419 17/12/2022 Unnamalai 2905020WL076833 Unnamalai 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Unnamalai INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-021-021/1059
() 		2905020000NRG23161220223468421 17/12/2022 KALIYAMMAL 2905020WL076833 KALIYAMMAL 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 KALIYAMMAL INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-021/11-A
() 		2905020000NRG23161220223468422 17/12/2022 AMSA 2905020WL076833 AMSA 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 AMSA INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-021-021/1156
() 		2905020000NRG23161220223468423 17/12/2022 Sumathi 2905020WL076833 Sumathi 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Sumathi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-021-021/12
() 		2905020000NRG23161220223468424 17/12/2022 KUPPAMMAL 2905020WL076833 KUPPAMMAL 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 KUPPAMMAL INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-021-021/13-A
() 		2905020000NRG23161220223468425 17/12/2022 SIVALINGAM 2905020WL076833 SIVALINGAM 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 SIVALINGAM INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-021-021/1494-A
() 		2905020000NRG23161220223468428 17/12/2022 RAJESWARI 2905020WL076833 RAJESWARI 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 RAJESWARI INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-021-021/1608
() 		2905020000NRG23161220223468429 17/12/2022 Sulochana 2905020WL076833 Sulochana 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Sulochana INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-021-021/1663
() 		2905020000NRG23161220223468430 17/12/2022 Parvathi 2905020WL076833 Parvathi 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Parvathi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-021-021/1688
() 		2905020000NRG23161220223468431 17/12/2022 Sasikala 2905020WL076833 Sasikala 00176 IDIB000T039 200 200 Processed 08/02/2023 010082820 Sasikala INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-021-021/1689
() 		2905020000NRG23161220223468432 17/12/2022 Selvi 2905020WL076833 Selvi 00176 IDIB000T039 200 200 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-021-021/1775
() 		2905020000NRG23161220223468433 17/12/2022 Kuppammal 2905020WL076833 Kuppammal 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Kuppammal INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-021-021/1784
() 		2905020000NRG23161220223468435 17/12/2022 Vendamani 2905020WL076833 Vendamani 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Vendamani PALLAVAN GRAMA BANK(607052)
24 THIRUPATHUR TN-05-020-021-021/1808
() 		2905020000NRG23161220223468437 17/12/2022 Unnamalai 2905020WL076833 Unnamalai 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Unnamalai INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-021-021/21-A
() 		2905020000NRG23161220223468443 17/12/2022 susila 2905020WL076833 susila 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 susila INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-021-021/22-A
() 		2905020000NRG23161220223468444 17/12/2022 KALIYAMMAL 2905020WL076833 KALIYAMMAL 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 KALIYAMMAL UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-020-021-021/23-A
() 		2905020000NRG23161220223468448 17/12/2022 CHENNAMMAL 2905020WL076833 CHENNAMMAL 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 CHENNAMMAL INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-021-021/235
() 		2905020000NRG23161220223468450 17/12/2022 Ummaheshwari 2905020WL076833 Ummaheshwari 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Ummaheshwari INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-021-021/24-A
() 		2905020000NRG23161220223468451 17/12/2022 SATHI 2905020WL076833 SATHI 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 SATHI INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-021-021/26
() 		2905020000NRG23161220223468452 17/12/2022 unnamalai 2905020WL076833 unnamalai 00176 IDIB000T039 200 200 Processed 08/02/2023 010082820 unnamalai INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-021-021/27-A
() 		2905020000NRG23161220223468453 17/12/2022 Meenakshi 2905020WL076833 Meenakshi 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Meenakshi INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-021-021/29-A
() 		2905020000NRG23161220223468454 17/12/2022 GANAGA 2905020WL076833 GANAGA 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 GANAGA INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-021-021/305
() 		2905020000NRG23161220223468455 17/12/2022 KALIYAMMAL 2905020WL076833 KALIYAMMAL 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 KALIYAMMAL INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-021-021/306
() 		2905020000NRG23161220223468456 17/12/2022 Semi 2905020WL076833 Semi 00176 IDIB000T039 200 200 Processed 08/02/2023 010082820 Semi INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-021-021/309
() 		2905020000NRG23161220223468457 17/12/2022 Nachi 2905020WL076833 Nachi 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Nachi INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-021-021/31-A
() 		2905020000NRG23161220223468458 17/12/2022 KALIYAMMAL 2905020WL076833 KALIYAMMAL 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 KALIYAMMAL INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-021-021/317-A
() 		2905020000NRG23161220223468459 17/12/2022 KALLIYAMMAL 2905020WL076833 KALLIYAMMAL 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 KALLIYAMMAL INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-021-021/32-A
() 		2905020000NRG23161220223468460 17/12/2022 Dhanalaksumi 2905020WL076833 Dhanalaksumi 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Dhanalaksumi INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-021-021/321-A
() 		2905020000NRG23161220223468461 17/12/2022 MARI 2905020WL076833 MARI 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 MARI INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-021-021/324-A
() 		2905020000NRG23161220223468462 17/12/2022 CHENDRA 2905020WL076833 CHENDRA 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 CHENDRA UNION BANK OF INDIA(508500)
41 THIRUPATHUR TN-05-020-021-021/325-A
() 		2905020000NRG23161220223468463 17/12/2022 CHENNAMMAL 2905020WL076833 CHENNAMMAL 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 CHENNAMMAL INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-021-021/326-A
() 		2905020000NRG23161220223468464 17/12/2022 chennammal 2905020WL076833 chennammal 00176 IDIB000T039 200 200 Processed 08/02/2023 010082820 chennammal INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-021-021/33-A
() 		2905020000NRG23161220223468465 17/12/2022 RUKKUMANI 2905020WL076833 RUKKUMANI 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 RUKKUMANI INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-021-021/333-A
() 		2905020000NRG23161220223468466 17/12/2022 NILA 2905020WL076833 NILA 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 NILA INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-021-021/348
() 		2905020000NRG23161220223468467 17/12/2022 MATHESWARI 2905020WL076833 MATHESWARI 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 MATHESWARI INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-021-021/35-A
() 		2905020000NRG23161220223468468 17/12/2022 RAMI 2905020WL076833 RAMI 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 RAMI INDIAN BANK(607105)
47 THIRUPATHUR TN-05-020-021-021/353-A
() 		2905020000NRG23161220223468470 17/12/2022 Unnamalai 2905020WL076833 Unnamalai 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Unnamalai INDIAN BANK(607105)
48 THIRUPATHUR TN-05-020-021-021/363-A
() 		2905020000NRG23161220223468471 17/12/2022 MALAR 2905020WL076833 MALAR 00176 IDIB000T039 200 200 Processed 08/02/2023 010082820 MALAR INDIAN BANK(607105)
49 THIRUPATHUR TN-05-020-021-021/364-A
() 		2905020000NRG23161220223468472 17/12/2022 THIKKI 2905020WL076833 THIKKI 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 THIKKI INDIAN BANK(607105)
50 THIRUPATHUR TN-05-020-021-021/366-A
() 		2905020000NRG23161220223468473 17/12/2022 LAKSHMI 2905020WL076833 LAKSHMI 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 LAKSHMI INDIAN BANK(607105)
51 THIRUPATHUR TN-05-020-021-021/368-A
() 		2905020000NRG23161220223468474 17/12/2022 ESWARI 2905020WL076833 ESWARI 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 ESWARI INDIAN BANK(607105)
52 THIRUPATHUR TN-05-020-021-021/37-A
() 		2905020000NRG23161220223468475 17/12/2022 KALI 2905020WL076833 KALI 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 KALI INDIAN BANK(607105)
53 THIRUPATHUR TN-05-020-021-021/381-A
() 		2905020000NRG23161220223468476 17/12/2022 Thikkiyammal 2905020WL076833 Thikkiyammal 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Thikkiyammal INDIAN BANK(607105)
54 THIRUPATHUR TN-05-020-021-021/385-A
() 		2905020000NRG23161220223468478 17/12/2022 NAACHI 2905020WL076833 NAACHI 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 NAACHI INDIAN BANK(607105)
55 THIRUPATHUR TN-05-020-021-021/388-A
() 		2905020000NRG23161220223468479 17/12/2022 MALAR 2905020WL076833 MALAR 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 MALAR INDIAN BANK(607105)
56 THIRUPATHUR TN-05-020-021-021/390
() 		2905020000NRG23161220223468480 17/12/2022 Mari 2905020WL076833 Mari 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Mari INDIAN BANK(607105)
57 THIRUPATHUR TN-05-020-021-021/392-A
() 		2905020000NRG23161220223468481 17/12/2022 ANJALA 2905020WL076833 ANJALA 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 ANJALA INDIAN BANK(607105)
58 THIRUPATHUR TN-05-020-021-021/393-A
() 		2905020000NRG23161220223468482 17/12/2022 MANGAI 2905020WL076833 MANGAI 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 MANGAI INDIAN BANK(607105)
59 THIRUPATHUR TN-05-020-021-021/43
() 		2905020000NRG23161220223468483 17/12/2022 thikkiyammal 2905020WL076833 thikkiyammal 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 thikkiyammal INDIAN BANK(607105)
60 THIRUPATHUR TN-05-020-021-021/44-A
() 		2905020000NRG23161220223468484 17/12/2022 UNNAMALAI 2905020WL076833 UNNAMALAI 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 UNNAMALAI INDIAN BANK(607105)
61 THIRUPATHUR TN-05-020-021-021/51
() 		2905020000NRG23161220223468486 17/12/2022 Devarani 2905020WL076833 Devarani 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Devarani INDIAN BANK(607105)
62 THIRUPATHUR TN-05-020-021-021/777-A
() 		2905020000NRG23161220223468487 17/12/2022 Peranthavathy 2905020WL076833 Peranthavathy 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 Peranthavathy PUNJAB NATIONAL BANK(508568)
63 THIRUPATHUR TN-05-020-021-021/906
() 		2905020000NRG23161220223468488 17/12/2022 ESWARI 2905020WL076833 ESWARI 00176 IDIB000T039 400 400 Processed 08/02/2023 010082820 ESWARI INDIAN BANK(607105)
SubTotal 21200 21200
64 THIRUPATHUR TN-05-020-021-021/1034
() 		2905020000NRG23161220223468420 17/12/2022 Malarvizhi 2905020WL076833 Malarvizhi 00176 IDIB000V161 400 400 Processed 08/02/2023 010082820 Malarvizhi IDBI BANK(607095)
SubTotal 400 400
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171222APB_FTO_1297002 Canara Bank CNRB0006430 VETTAPATTU 400
2 THIRUPATHUR TN2905016_171222APB_FTO_1297002 Indian Bank IDIB000M230 Microsate Tirupattur 1600
3 THIRUPATHUR TN2905016_171222APB_FTO_1297002 Indian Bank IDIB000P093 PERAMPATTU 400
4 THIRUPATHUR TN2905016_171222APB_FTO_1297002 Indian Bank IDIB000T039 TIRUPATTUR 21200
5 THIRUPATHUR TN2905016_171222APB_FTO_1297002 Indian Bank IDIB000V161 Vengalapuram 400

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