Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:14:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090223APB_FTO_1532698
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-05-020-021-005/1158
() 		2905020000NRG23090220234094390 09/02/2023 Durgachalam 2905020WL090408 Durgachalam 00048 BKID0008367 600 600 Processed 16/02/2023 012059743 Durgachalam INDIAN BANK(607105)
SubTotal 600 600
2 THIRUPATHUR TN-05-020-021-005/1709
() 		2905020000NRG23090220234094399 09/02/2023 Sumathi 2905020WL090408 Sumathi 00176 IDIB000M230 1000 1000 Processed 16/02/2023 012059743 Sumathi INDIAN BANK(607105)
SubTotal 1000 1000
3 THIRUPATHUR TN-05-020-021-004/477
() 		2905020000NRG23090220234094383 09/02/2023 Vedi 2905020WL090408 Vedi 00176 IDIB000P093 600 600 Processed 16/02/2023 012059743 Vedi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-021-005/1010
() 		2905020000NRG23090220234094386 09/02/2023 Revathy 2905020WL090408 Revathy 00176 IDIB000P093 800 800 Processed 16/02/2023 012059743 Revathy INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-021-005/1159
() 		2905020000NRG23090220234094391 09/02/2023 Chennammal 2905020WL090408 Chennammal 00176 IDIB000P093 600 600 Processed 16/02/2023 012059743 Chennammal INDIAN BANK(607105)
SubTotal 2000 2000
6 THIRUPATHUR TN-05-020-021-004/488
() 		2905020000NRG23090220234094384 09/02/2023 Bhuveswaran 2905020WL090408 Bhuveswaran 00176 IDIB000T039 1000 1000 Processed 16/02/2023 012059743 Bhuveswaran INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-021-005/1008
() 		2905020000NRG23090220234094385 09/02/2023 Perumal 2905020WL090408 Perumal 00176 IDIB000T039 600 600 Processed 16/02/2023 012059743 Perumal STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-020-021-005/1013
() 		2905020000NRG23090220234094387 09/02/2023 Alamelu 2905020WL090408 Alamelu 00176 IDIB000T039 800 800 Processed 16/02/2023 012059743 Alamelu INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-005/1014
() 		2905020000NRG23090220234094388 09/02/2023 Mangai 2905020WL090408 Mangai 00176 IDIB000T039 1000 1000 Processed 16/02/2023 012059743 Mangai INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-021-005/1132-A
() 		2905020000NRG23090220234094389 09/02/2023 ESWARI 2905020WL090408 ESWARI 00176 IDIB000T039 600 600 Processed 16/02/2023 012059743 ESWARI INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-021-005/1173-A
() 		2905020000NRG23090220234094392 09/02/2023 THILLAVANAM 2905020WL090408 THILLAVANAM 00176 IDIB000T039 1000 1000 Processed 16/02/2023 012059743 THILLAVANAM INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-021-005/1223-A
() 		2905020000NRG23090220234094393 09/02/2023 SELVI 2905020WL090408 SELVI 00176 IDIB000T039 600 600 Processed 16/02/2023 012059743 SELVI INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-005/1223-A
() 		2905020000NRG23090220234094394 09/02/2023 VENGATARAMAN 2905020WL090408 VENGATARAMAN 00176 IDIB000T039 600 600 Processed 16/02/2023 012059743 VENGATARAMAN INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-021-005/1490-A
() 		2905020000NRG23090220234094395 09/02/2023 KALIYAMMAL 2905020WL090408 KALIYAMMAL 00176 IDIB000T039 800 800 Processed 16/02/2023 012059743 KALIYAMMAL INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-021-005/1517-A
() 		2905020000NRG23090220234094396 09/02/2023 SUSILA 2905020WL090408 SUSILA 00176 IDIB000T039 400 400 Processed 16/02/2023 012059743 SUSILA INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-021-005/1539-A
() 		2905020000NRG23090220234094397 09/02/2023 PUSHPAM 2905020WL090408 PUSHPAM 00176 IDIB000T039 1000 1000 Processed 16/02/2023 012059743 PUSHPAM INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-021-005/1540-A
() 		2905020000NRG23090220234094398 09/02/2023 NATCHIYAMMAL 2905020WL090408 NATCHIYAMMAL 00176 IDIB000T039 1000 1000 Processed 16/02/2023 012059743 NATCHIYAMMAL INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-021-005/1711
() 		2905020000NRG23090220234094400 09/02/2023 Ashwini 2905020WL090408 Ashwini 00176 IDIB000T039 1000 1000 Processed 16/02/2023 012059743 Ashwini INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-021-005/476
() 		2905020000NRG23090220234094401 09/02/2023 VASANTHI 2905020WL090408 VASANTHI 00176 IDIB000T039 1000 1000 Processed 16/02/2023 012059743 VASANTHI INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-021-005/478
() 		2905020000NRG23090220234094402 09/02/2023 Eshwari 2905020WL090408 Eshwari 00176 IDIB000T039 600 600 Processed 16/02/2023 012059743 Eshwari INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-021-005/492
() 		2905020000NRG23090220234094403 09/02/2023 PARAMASIVAM 2905020WL090408 PARAMASIVAM 00176 IDIB000T039 1000 1000 Processed 16/02/2023 012059743 PARAMASIVAM INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-021-005/493
() 		2905020000NRG23090220234094404 09/02/2023 LAKSHMI 2905020WL090408 LAKSHMI 00176 IDIB000T039 1000 1000 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-021-005/497
() 		2905020000NRG23090220234094405 09/02/2023 GANGAI 2905020WL090408 GANGAI 00176 IDIB000T039 1000 1000 Processed 16/02/2023 012059743 GANGAI INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-021-005/507
() 		2905020000NRG23090220234094406 09/02/2023 VALLI 2905020WL090408 VALLI 00176 IDIB000T039 400 400 Processed 16/02/2023 012059743 VALLI INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-021-005/525-A
() 		2905020000NRG23090220234094407 09/02/2023 Chitharanki 2905020WL090408 Chitharanki 00176 IDIB000T039 1000 1000 Processed 16/02/2023 012059743 Chitharanki INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-021-005/535-A
() 		2905020000NRG23090220234094408 09/02/2023 VALLIYAMMAL 2905020WL090408 VALLIYAMMAL 00176 IDIB000T039 800 800 Processed 16/02/2023 012059743 VALLIYAMMAL INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-021-005/539
() 		2905020000NRG23090220234094409 09/02/2023 Rani 2905020WL090408 Rani 00176 IDIB000T039 400 400 Processed 16/02/2023 012059743 Rani INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-021-005/545
() 		2905020000NRG23090220234094410 09/02/2023 Thukkan 2905020WL090408 Thukkan 00176 IDIB000T039 1000 1000 Processed 16/02/2023 012059743 Thukkan INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-021-005/557-A
() 		2905020000NRG23090220234094412 09/02/2023 SEMI 2905020WL090408 SEMI 00176 IDIB000T039 400 400 Processed 16/02/2023 012059743 SEMI INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-021-005/570
() 		2905020000NRG23090220234094413 09/02/2023 MALAR 2905020WL090408 MALAR 00176 IDIB000T039 1000 1000 Processed 16/02/2023 012059743 MALAR INDIAN BANK(607105)
SubTotal 20000 20000
31 THIRUPATHUR TN-05-020-021-005/546
() 		2905020000NRG23090220234094411 09/02/2023 Parameshwari 2905020WL090408 Parameshwari 00176 IDIB000V161 1000 1000 Processed 16/02/2023 012059743 Parameshwari PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 24600 24600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_090223APB_FTO_1532698 Bank of India BKID0008367 TIRUPATTUR 600
2 THIRUPATHUR TN2905016_090223APB_FTO_1532698 Indian Bank IDIB000M230 Microsate Tirupattur 1000
3 THIRUPATHUR TN2905016_090223APB_FTO_1532698 Indian Bank IDIB000P093 PERAMPATTU 2000
4 THIRUPATHUR TN2905016_090223APB_FTO_1532698 Indian Bank IDIB000T039 TIRUPATTUR 20000
5 THIRUPATHUR TN2905016_090223APB_FTO_1532698 Indian Bank IDIB000V161 Vengalapuram 1000

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