Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:04:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250223APB_FTO_1593013
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-05-020-021-008/1033
() 		2905020000NRG23250220234309698 25/02/2023 Sakthi 2905020WL095056 Sakthi 00176 IDIB000P093 850 850 Processed 02/04/2023 005717464 Sakthi INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-021-008/1454-A
() 		2905020000NRG23250220234309710 25/02/2023 AMBIKA 2905020WL095056 AMBIKA 00176 IDIB000P093 850 850 Processed 02/04/2023 005717464 AMBIKA INDIAN BANK(607105)
SubTotal 1700 1700
3 THIRUPATHUR TN-05-020-021-004/745-A
() 		2905020000NRG23250220234309695 25/02/2023 KALIYAMMAL 2905020WL095056 KALIYAMMAL 00176 IDIB000T039 1020 1020 Processed 02/04/2023 005717464 KALIYAMMAL STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-020-021-007/1282-A
() 		2905020000NRG23250220234309696 25/02/2023 ISHWARIYA 2905020WL095056 ISHWARIYA 00176 IDIB000T039 850 850 Processed 02/04/2023 005717464 ISHWARIYA INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-021-007/719
() 		2905020000NRG23250220234309697 25/02/2023 Lakshmi 2905020WL095056 Lakshmi 00176 IDIB000T039 1020 1020 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-021-008/1246-A
() 		2905020000NRG23250220234309699 25/02/2023 CHENNAMMAL 2905020WL095056 CHENNAMMAL 00176 IDIB000T039 1020 1020 Processed 02/04/2023 005717464 CHENNAMMAL INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-021-008/1249
() 		2905020000NRG23250220234309700 25/02/2023 PATTAMMAL 2905020WL095056 PATTAMMAL 00176 IDIB000T039 510 510 Processed 02/04/2023 005717464 PATTAMMAL INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-021-008/1250
() 		2905020000NRG23250220234309701 25/02/2023 KUPPAMMAL 2905020WL095056 KUPPAMMAL 00176 IDIB000T039 850 850 Processed 02/04/2023 005717464 KUPPAMMAL INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-008/1271-A
() 		2905020000NRG23250220234309702 25/02/2023 VALAR 2905020WL095056 VALAR 00176 IDIB000T039 1020 1020 Processed 02/04/2023 005717464 VALAR INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-021-008/1301-A
() 		2905020000NRG23250220234309704 25/02/2023 LALITHA 2905020WL095056 LALITHA 00176 IDIB000T039 850 850 Processed 02/04/2023 005717464 LALITHA INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-021-008/1302-A
() 		2905020000NRG23250220234309705 25/02/2023 NATHIYA 2905020WL095056 NATHIYA 00176 IDIB000T039 1020 1020 Processed 02/04/2023 005717464 NATHIYA INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-021-008/1304-A
() 		2905020000NRG23250220234309706 25/02/2023 KALIYAMMAL 2905020WL095056 KALIYAMMAL 00176 IDIB000T039 1020 1020 Processed 02/04/2023 005717464 KALIYAMMAL INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-008/1366-A
() 		2905020000NRG23250220234309707 25/02/2023 THIKKIYAMMAL 2905020WL095056 THIKKIYAMMAL 00176 IDIB000T039 1020 1020 Processed 02/04/2023 005717464 THIKKIYAMMAL INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-021-008/1405
() 		2905020000NRG23250220234309708 25/02/2023 KAYALVIZHI 2905020WL095056 KAYALVIZHI 00176 IDIB000T039 680 680 Processed 02/04/2023 005717464 KAYALVIZHI INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-021-008/1410
() 		2905020000NRG23250220234309709 25/02/2023 ANUMAN 2905020WL095056 ANUMAN 00176 IDIB000T039 1020 1020 Processed 02/04/2023 005717464 ANUMAN FEDERAL BANK(607165)
16 THIRUPATHUR TN-05-020-021-008/1631
() 		2905020000NRG23250220234309712 25/02/2023 Pushpa 2905020WL095056 Pushpa 00176 IDIB000T039 680 680 Processed 02/04/2023 005717464 Pushpa INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-021-008/1673
() 		2905020000NRG23250220234309713 25/02/2023 Ulaganithi 2905020WL095056 Ulaganithi 00176 IDIB000T039 1020 1020 Processed 02/04/2023 005717464 Ulaganithi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-021-008/1713-A
() 		2905020000NRG23250220234309714 25/02/2023 Vennilla 2905020WL095056 Vennilla 00176 IDIB000T039 850 850 Processed 02/04/2023 005717464 Vennilla INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-021-008/1718-A
() 		2905020000NRG23250220234309715 25/02/2023 Sivagami 2905020WL095056 Sivagami 00176 IDIB000T039 850 850 Processed 02/04/2023 005717464 Sivagami INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-021-008/258-A
() 		2905020000NRG23250220234309716 25/02/2023 KUMARI 2905020WL095056 KUMARI 00176 IDIB000T039 850 850 Processed 02/04/2023 005717464 KUMARI INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-021-008/259
() 		2905020000NRG23250220234309717 25/02/2023 PAPPATHI 2905020WL095056 PAPPATHI 00176 IDIB000T039 1020 1020 Processed 02/04/2023 005717464 PAPPATHI INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-021-008/671-A
() 		2905020000NRG23250220234309718 25/02/2023 KALIYAMMAL 2905020WL095056 KALIYAMMAL 00176 IDIB000T039 1020 1020 Processed 02/04/2023 005717464 KALIYAMMAL INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-021-008/673-A
() 		2905020000NRG23250220234309719 25/02/2023 KALIYAMMAL 2905020WL095056 KALIYAMMAL 00176 IDIB000T039 1 1 Processed 02/04/2023 005717464 KALIYAMMAL INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-021-008/688-A
() 		2905020000NRG23250220234309720 25/02/2023 kali 2905020WL095056 kali 00176 IDIB000T039 850 850 Processed 02/04/2023 005717464 kali INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-021-008/694-A
() 		2905020000NRG23250220234309721 25/02/2023 ALAMELU 2905020WL095056 ALAMELU 00176 IDIB000T039 1020 1020 Processed 02/04/2023 005717464 ALAMELU INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-021-008/696
() 		2905020000NRG23250220234309722 25/02/2023 Thikkiyammal 2905020WL095056 Thikkiyammal 00176 IDIB000T039 850 850 Processed 02/04/2023 005717464 Thikkiyammal INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-021-008/701-A
() 		2905020000NRG23250220234309723 25/02/2023 Chinnakali 2905020WL095056 Chinnakali 00176 IDIB000T039 340 340 Processed 02/04/2023 005717464 Chinnakali INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-021-008/702-A
() 		2905020000NRG23250220234309724 25/02/2023 Anjala 2905020WL095056 Anjala 00176 IDIB000T039 510 510 Processed 02/04/2023 005717464 Anjala BANK OF BARODA(606985)
29 THIRUPATHUR TN-05-020-021-008/706-A
() 		2905020000NRG23250220234309725 25/02/2023 LAKSHMI 2905020WL095056 LAKSHMI 00176 IDIB000T039 1 1 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-021-008/711-A
() 		2905020000NRG23250220234309726 25/02/2023 VASANTHA 2905020WL095056 VASANTHA 00176 IDIB000T039 1020 1020 Processed 02/04/2023 005717464 VASANTHA INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-021-008/714-A
() 		2905020000NRG23250220234309727 25/02/2023 THIKKIYAMMAL 2905020WL095056 THIKKIYAMMAL 00176 IDIB000T039 850 850 Processed 02/04/2023 005717464 THIKKIYAMMAL INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-021-008/715-A
() 		2905020000NRG23250220234309728 25/02/2023 Alamelu 2905020WL095056 Alamelu 00176 IDIB000T039 1020 1020 Processed 02/04/2023 005717464 Alamelu INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-021-008/717-A
() 		2905020000NRG23250220234309729 25/02/2023 VIJIYA 2905020WL095056 VIJIYA 00176 IDIB000T039 1020 1020 Processed 02/04/2023 005717464 VIJIYA INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-021-008/723-A
() 		2905020000NRG23250220234309730 25/02/2023 KALIYAMMAL 2905020WL095056 KALIYAMMAL 00176 IDIB000T039 850 850 Processed 02/04/2023 005717464 KALIYAMMAL INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-021-008/732
() 		2905020000NRG23250220234309731 25/02/2023 UMAPARVATHI 2905020WL095056 UMAPARVATHI 00176 IDIB000T039 850 850 Processed 02/04/2023 005717464 UMAPARVATHI INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-021-008/742-A
() 		2905020000NRG23250220234309732 25/02/2023 SAROJA 2905020WL095056 SAROJA 00176 IDIB000T039 1020 1020 Processed 02/04/2023 005717464 SAROJA INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-021-008/765
() 		2905020000NRG23250220234309733 25/02/2023 BAKKIYAM 2905020WL095056 BAKKIYAM 00176 IDIB000T039 680 680 Processed 02/04/2023 005717464 BAKKIYAM INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-021-008/766-A
() 		2905020000NRG23250220234309734 25/02/2023 mari 2905020WL095056 mari 00176 IDIB000T039 1020 1020 Processed 02/04/2023 005717464 mari INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-021-008/953
() 		2905020000NRG23250220234309735 25/02/2023 SIVASATHI 2905020WL095056 SIVASATHI 00176 IDIB000T039 1020 1020 Processed 02/04/2023 005717464 SIVASATHI INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-021-021/1222-A
() 		2905020000NRG23250220234309736 25/02/2023 JAYA 2905020WL095056 JAYA 00176 IDIB000T039 1020 1020 Processed 02/04/2023 005717464 JAYA INDIAN BANK(607105)
SubTotal 32132 32132
41 THIRUPATHUR TN-05-020-021-008/1590
() 		2905020000NRG23250220234309711 25/02/2023 Janagi 2905020WL095056 Janagi 00176 IDIB000V161 850 850 Processed 02/04/2023 005717464 Janagi INDIAN BANK(607105)
SubTotal 850 850
42 THIRUPATHUR TN-05-020-021-008/1278-A
() 		2905020000NRG23250220234309703 25/02/2023 SIVASAKTHI 2905020WL095056 SIVASAKTHI 00415 SBIN0007008 1020 1020 Processed 02/04/2023 005717464 SIVASAKTHI INDIAN BANK(607105)
SubTotal 1020 1020
Total 35702 35702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250223APB_FTO_1593013 Indian Bank IDIB000P093 PERAMPATTU 1700
2 THIRUPATHUR TN2905016_250223APB_FTO_1593013 Indian Bank IDIB000T039 TIRUPATTUR 32132
3 THIRUPATHUR TN2905016_250223APB_FTO_1593013 Indian Bank IDIB000V161 Vengalapuram 850
4 THIRUPATHUR TN2905016_250223APB_FTO_1593013 State Bank of India SBIN0007008 VISHAMANGALAM 1020

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