Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:51:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121222APB_FTO_1272642
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-05-020-021-005/1565-A
() 		2905020000NRG23111220223416114 12/12/2022 MANGAI 2905020WL075466 MANGAI 00176 IDIB000M230 900 900 Processed 06/02/2023 017255019 MANGAI INDIAN BANK(607105)
SubTotal 900 900
2 THIRUPATHUR TN-05-020-021-004/408
() 		2905020000NRG23111220223416099 12/12/2022 Chandira 2905020WL075466 Chandira 00176 IDIB000P093 900 900 Processed 06/02/2023 017255019 Chandira INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-021-005/1010
() 		2905020000NRG23111220223416103 12/12/2022 Revathy 2905020WL075466 Revathy 00176 IDIB000P093 900 900 Processed 06/02/2023 017255019 Revathy INDIAN BANK(607105)
SubTotal 1800 1800
4 THIRUPATHUR TN-05-020-021-004/1734
() 		2905020000NRG23111220223416098 12/12/2022 Vendhiyammal 2905020WL075466 Vendhiyammal 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 Vendhiyammal FINCARE SMALL FINANCE BANK LTD(608304)
5 THIRUPATHUR TN-05-020-021-005/1003
() 		2905020000NRG23111220223416100 12/12/2022 Semi 2905020WL075466 Semi 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 Semi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-021-005/1008
() 		2905020000NRG23111220223416102 12/12/2022 Perumal 2905020WL075466 Perumal 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 Perumal STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-020-021-005/1012
() 		2905020000NRG23111220223416104 12/12/2022 Meenachi 2905020WL075466 Meenachi 00176 IDIB000T039 750 750 Processed 06/02/2023 017255019 Meenachi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-021-005/1013
() 		2905020000NRG23111220223416105 12/12/2022 Alamelu 2905020WL075466 Alamelu 00176 IDIB000T039 750 750 Processed 06/02/2023 017255019 Alamelu INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-005/1014
() 		2905020000NRG23111220223416106 12/12/2022 Mangai 2905020WL075466 Mangai 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 Mangai INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-021-005/1132-A
() 		2905020000NRG23111220223416107 12/12/2022 ESWARI 2905020WL075466 ESWARI 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 ESWARI INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-021-005/1157
() 		2905020000NRG23111220223416108 12/12/2022 Anuman 2905020WL075466 Anuman 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 Anuman INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-021-005/1490-A
() 		2905020000NRG23111220223416109 12/12/2022 KALIYAMMAL 2905020WL075466 KALIYAMMAL 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 KALIYAMMAL INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-005/1517-A
() 		2905020000NRG23111220223416110 12/12/2022 SUSILA 2905020WL075466 SUSILA 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 SUSILA INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-021-005/1518-A
() 		2905020000NRG23111220223416111 12/12/2022 CHENDIRA 2905020WL075466 CHENDIRA 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 CHENDIRA INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-021-005/1539-A
() 		2905020000NRG23111220223416112 12/12/2022 PUSHPAM 2905020WL075466 PUSHPAM 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 PUSHPAM INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-021-005/1540-A
() 		2905020000NRG23111220223416113 12/12/2022 NATCHIYAMMAL 2905020WL075466 NATCHIYAMMAL 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 NATCHIYAMMAL INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-021-005/478
() 		2905020000NRG23111220223416117 12/12/2022 Eshwari 2905020WL075466 Eshwari 00176 IDIB000T039 750 750 Processed 06/02/2023 017255019 Eshwari INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-021-005/497
() 		2905020000NRG23111220223416119 12/12/2022 GANGAI 2905020WL075466 GANGAI 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 GANGAI INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-021-005/503-A
() 		2905020000NRG23111220223416120 12/12/2022 THIKKI 2905020WL075466 THIKKI 00176 IDIB000T039 600 600 Processed 06/02/2023 017255019 THIKKI INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-021-005/507
() 		2905020000NRG23111220223416121 12/12/2022 VALLI 2905020WL075466 VALLI 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 VALLI INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-021-005/514-A
() 		2905020000NRG23111220223416122 12/12/2022 LALITHA 2905020WL075466 LALITHA 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 LALITHA INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-021-005/525-A
() 		2905020000NRG23111220223416125 12/12/2022 Chitharanki 2905020WL075466 Chitharanki 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 Chitharanki INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-021-005/535-A
() 		2905020000NRG23111220223416127 12/12/2022 VALLIYAMMAL 2905020WL075466 VALLIYAMMAL 00176 IDIB000T039 750 750 Processed 06/02/2023 017255019 VALLIYAMMAL INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-021-005/539
() 		2905020000NRG23111220223416128 12/12/2022 Rani 2905020WL075466 Rani 00176 IDIB000T039 750 750 Processed 06/02/2023 017255019 Rani INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-021-005/543-A
() 		2905020000NRG23111220223416129 12/12/2022 UNNAMALAI 2905020WL075466 UNNAMALAI 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 UNNAMALAI INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-021-005/545
() 		2905020000NRG23111220223416130 12/12/2022 Thukkan 2905020WL075466 Thukkan 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 Thukkan INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-021-005/556
() 		2905020000NRG23111220223416131 12/12/2022 JOTHI 2905020WL075466 JOTHI 00176 IDIB000T039 600 600 Processed 06/02/2023 017255019 JOTHI INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-021-005/557-A
() 		2905020000NRG23111220223416132 12/12/2022 SEMI 2905020WL075466 SEMI 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 SEMI INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-021-005/570
() 		2905020000NRG23111220223416133 12/12/2022 MALAR 2905020WL075466 MALAR 00176 IDIB000T039 600 600 Processed 06/02/2023 017255019 MALAR INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-021-005/571
() 		2905020000NRG23111220223416134 12/12/2022 THIKKI 2905020WL075466 THIKKI 00176 IDIB000T039 600 600 Processed 06/02/2023 017255019 THIKKI INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-021-005/574
() 		2905020000NRG23111220223416135 12/12/2022 Govindhammal 2905020WL075466 Govindhammal 00176 IDIB000T039 750 750 Processed 06/02/2023 017255019 Govindhammal INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-021-005/575
() 		2905020000NRG23111220223416136 12/12/2022 RAJAMANI 2905020WL075466 RAJAMANI 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 RAJAMANI INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-021-005/578-A
() 		2905020000NRG23111220223416137 12/12/2022 vijiya 2905020WL075466 vijiya 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 vijiya INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-021-005/579-A
() 		2905020000NRG23111220223416138 12/12/2022 SENTHAMARAI 2905020WL075466 SENTHAMARAI 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 SENTHAMARAI INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-021-005/583
() 		2905020000NRG23111220223416139 12/12/2022 Govindammal 2905020WL075466 Govindammal 00176 IDIB000T039 450 450 Processed 06/02/2023 017255019 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPATHUR TN-05-020-021-021/1219-A
() 		2905020000NRG23111220223416140 12/12/2022 PARASURAMAN 2905020WL075466 PARASURAMAN 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 PARASURAMAN INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-021-021/1778
() 		2905020000NRG23111220223416141 12/12/2022 Kuppusamy 2905020WL075466 Kuppusamy 00176 IDIB000T039 1020 1020 Processed 06/02/2023 017255019 Kuppusamy INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-021-021/509
() 		2905020000NRG23111220223416145 12/12/2022 Parvathi 2905020WL075466 Parvathi 00176 IDIB000T039 600 600 Processed 06/02/2023 017255019 Parvathi INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-021-021/548
() 		2905020000NRG23111220223416146 12/12/2022 NATCHI 2905020WL075466 NATCHI 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 NATCHI INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-021-021/550
() 		2905020000NRG23111220223416147 12/12/2022 THIKKIYAMMAL 2905020WL075466 THIKKIYAMMAL 00176 IDIB000T039 750 750 Processed 06/02/2023 017255019 THIKKIYAMMAL INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-021-021/594
() 		2905020000NRG23111220223416148 12/12/2022 chinna thikki 2905020WL075466 chinna thikki 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 chinna thikki INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-021-021/677-A
() 		2905020000NRG23111220223416149 12/12/2022 LAKSHMI 2905020WL075466 LAKSHMI 00176 IDIB000T039 900 900 Processed 06/02/2023 017255019 LAKSHMI INDIAN BANK(607105)
SubTotal 32220 32220
43 THIRUPATHUR TN-05-020-021-003/1600
() 		2905020000NRG23111220223416096 12/12/2022 VANITHA 2905020WL075466 VANITHA 00415 SBIN0003688 900 900 Processed 06/02/2023 017255019 VANITHA STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 35820 35820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_121222APB_FTO_1272642 Indian Bank IDIB000M230 Microsate Tirupattur 900
2 THIRUPATHUR TN2905016_121222APB_FTO_1272642 Indian Bank IDIB000P093 PERAMPATTU 1800
3 THIRUPATHUR TN2905016_121222APB_FTO_1272642 Indian Bank IDIB000T039 TIRUPATTUR 32220
4 THIRUPATHUR TN2905016_121222APB_FTO_1272642 State Bank of India SBIN0003688 JOLARPET 900

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