Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:16:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140323APB_FTO_1647254
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-05-020-022-010/1787
() 		2905020000NRG23140320234536388 14/03/2023 Jayachira 2905020WL099654 Jayachira 00045 BARB0TIRSIV 200 200 Processed 30/03/2023 025719908 Jayachira BANK OF BARODA(606985)
SubTotal 200 200
2 THIRUPATHUR TN-05-020-022-014/2204
() 		2905020000NRG23140320234536417 14/03/2023 Ramasamy 2905020WL099654 Ramasamy 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025719908 Ramasamy CANARA BANK(508532)
3 THIRUPATHUR TN-05-020-022-015/2205
() 		2905020000NRG23140320234536422 14/03/2023 Saritha 2905020WL099654 Saritha 00078 CNRB0000952 1200 1200 Processed 31/03/2023 025719908 Saritha INDIAN BANK(607105)
SubTotal 2400 2400
4 THIRUPATHUR TN-05-020-022-014/761
() 		2905020000NRG23140320234536421 14/03/2023 Mariiyammal 2905020WL099654 Mariiyammal 00176 IDIB000M230 1000 1000 Processed 31/03/2023 025719908 Mariiyammal INDIAN BANK(607105)
SubTotal 1000 1000
5 THIRUPATHUR TN-05-020-022-011/760-A
() 		2905020000NRG23140320234536396 14/03/2023 Mari 2905020WL099654 Mari 00176 IDIB000P093 1000 1000 Processed 31/03/2023 025719908 Mari INDIAN BANK(607105)
SubTotal 1000 1000
6 THIRUPATHUR TN-05-020-022-003/2203
() 		2905020000NRG23140320234536382 14/03/2023 Kaliyammal 2905020WL099654 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kaliyammal INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-009/570-A
() 		2905020000NRG23140320234536383 14/03/2023 Mangai 2905020WL099654 Mangai 00176 IDIB000T039 200 200 Processed 31/03/2023 025719908 Mangai INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-010/1542
() 		2905020000NRG23140320234536384 14/03/2023 Mari 2905020WL099654 Mari 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Mari INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-010/1783
() 		2905020000NRG23140320234536386 14/03/2023 Alumelu 2905020WL099654 Alumelu 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Alumelu INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-010/1786
() 		2905020000NRG23140320234536387 14/03/2023 Unnamalai 2905020WL099654 Unnamalai 00176 IDIB000T039 200 200 Processed 31/03/2023 025719908 Unnamalai INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-022-010/1794
() 		2905020000NRG23140320234536389 14/03/2023 Inba 2905020WL099654 Inba 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Inba INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-022-014/1660-A
() 		2905020000NRG23140320234536399 14/03/2023 Sennammal 2905020WL099654 Sennammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Sennammal INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-022-014/1662-A
() 		2905020000NRG23140320234536400 14/03/2023 Kuppammal 2905020WL099654 Kuppammal 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Kuppammal INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-014/1663-A
() 		2905020000NRG23140320234536401 14/03/2023 Parvathi 2905020WL099654 Parvathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Parvathi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-014/1666-A
() 		2905020000NRG23140320234536402 14/03/2023 Unnamalai 2905020WL099654 Unnamalai 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Unnamalai INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-022-014/1670-A
() 		2905020000NRG23140320234536403 14/03/2023 Janagi 2905020WL099654 Janagi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Janagi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-022-014/1671-A
() 		2905020000NRG23140320234536404 14/03/2023 Parameshwari 2905020WL099654 Parameshwari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Parameshwari INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-014/1673-A
() 		2905020000NRG23140320234536405 14/03/2023 Maari 2905020WL099654 Maari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Maari INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-022-014/1676-A
() 		2905020000NRG23140320234536406 14/03/2023 Kulliyammal 2905020WL099654 Kulliyammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kulliyammal INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-022-014/1678-A
() 		2905020000NRG23140320234536407 14/03/2023 Kali 2905020WL099654 Kali 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kali INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-022-014/1682-A
() 		2905020000NRG23140320234536408 14/03/2023 Lakshmi 2905020WL099654 Lakshmi 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-022-014/1683-A
() 		2905020000NRG23140320234536409 14/03/2023 Rukkumani 2905020WL099654 Rukkumani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Rukkumani INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-022-014/1685
() 		2905020000NRG23140320234536410 14/03/2023 Kannika 2905020WL099654 Kannika 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Kannika INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-022-014/1833
() 		2905020000NRG23140320234536411 14/03/2023 Kaliyammal 2905020WL099654 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kaliyammal INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-022-014/1834
() 		2905020000NRG23140320234536412 14/03/2023 Devakumari 2905020WL099654 Devakumari 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Devakumari INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-022-014/1837
() 		2905020000NRG23140320234536413 14/03/2023 Kaliyammal 2905020WL099654 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kaliyammal INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-022-014/2037
() 		2905020000NRG23140320234536414 14/03/2023 Govindaraj 2905020WL099654 Govindaraj 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Govindaraj INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-022-014/2052
() 		2905020000NRG23140320234536415 14/03/2023 Mallika 2905020WL099654 Mallika 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Mallika INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-022-014/2088
() 		2905020000NRG23140320234536416 14/03/2023 Lakshmi 2905020WL099654 Lakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-022-014/314
() 		2905020000NRG23140320234536418 14/03/2023 Pattaiyakuppan 2905020WL099654 Pattaiyakuppan 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Pattaiyakuppan INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-022-014/539-A
() 		2905020000NRG23140320234536419 14/03/2023 Kalyani 2905020WL099654 Kalyani 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kalyani INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-022-014/636-B
() 		2905020000NRG23140320234536420 14/03/2023 Mari 2905020WL099654 Mari 00176 IDIB000T039 400 400 Processed 31/03/2023 025719908 Mari INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-022-016/1356-A
() 		2905020000NRG23140320234536423 14/03/2023 Vennila 2905020WL099654 Vennila 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Vennila INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-022-016/455
() 		2905020000NRG23140320234536424 14/03/2023 Nachiyammal 2905020WL099654 Nachiyammal 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Nachiyammal INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-022-017/1835
() 		2905020000NRG23140320234536425 14/03/2023 Suganthi 2905020WL099654 Suganthi 00176 IDIB000T039 1 1 Processed 31/03/2023 025719908 Suganthi INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-022-022/1308-A
() 		2905020000NRG23140320234536426 14/03/2023 cinnakali 2905020WL099654 cinnakali 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 cinnakali INDIAN BANK(607105)
SubTotal 29801 29801
37 THIRUPATHUR TN-05-020-022-010/1796
() 		2905020000NRG23140320234536391 14/03/2023 Amara 2905020WL099654 Amara 00176 IDIB000V161 600 600 Processed 31/03/2023 025719908 Amara INDIAN BANK(607105)
SubTotal 600 600
38 THIRUPATHUR TN-05-020-022-010/1767
() 		2905020000NRG23140320234536385 14/03/2023 senthamarai 2905020WL099654 senthamarai 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025719908 senthamarai INDIAN OVERSEAS BANK(508541)
39 THIRUPATHUR TN-05-020-022-010/1795
() 		2905020000NRG23140320234536390 14/03/2023 Kalliyammal 2905020WL099654 Kalliyammal 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025719908 Kalliyammal INDIAN OVERSEAS BANK(508541)
40 THIRUPATHUR TN-05-020-022-010/1800
() 		2905020000NRG23140320234536392 14/03/2023 Mari 2905020WL099654 Mari 00177 IOBA0000710 600 600 Processed 30/03/2023 025719908 Mari INDIAN OVERSEAS BANK(508541)
41 THIRUPATHUR TN-05-020-022-010/1898
() 		2905020000NRG23140320234536393 14/03/2023 Mala 2905020WL099654 Mala 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025719908 Mala INDIAN OVERSEAS BANK(508541)
42 THIRUPATHUR TN-05-020-022-010/2222
() 		2905020000NRG23140320234536394 14/03/2023 Kasi 2905020WL099654 Kasi 00177 IOBA0000710 1200 1200 Processed 31/03/2023 025719908 Kasi INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-022-010/2223
() 		2905020000NRG23140320234536395 14/03/2023 Rammakkal 2905020WL099654 Rammakkal 00177 IOBA0000710 1200 1200 Processed 31/03/2023 025719908 Rammakkal INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-022-011/920-A
() 		2905020000NRG23140320234536397 14/03/2023 Kastoori 2905020WL099654 Kastoori 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025719908 Kastoori FINCARE SMALL FINANCE BANK LTD(608304)
45 THIRUPATHUR TN-05-020-022-011/923-A
() 		2905020000NRG23140320234536398 14/03/2023 Kalliyammal 2905020WL099654 Kalliyammal 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025719908 Kalliyammal FINCARE SMALL FINANCE BANK LTD(608304)
46 THIRUPATHUR TN-05-020-022-022/892-A
() 		2905020000NRG23140320234536427 14/03/2023 KAMATCHI 2905020WL099654 KAMATCHI 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025719908 KAMATCHI INDIAN OVERSEAS BANK(508541)
47 THIRUPATHUR TN-05-020-022-022/910-A
() 		2905020000NRG23140320234536428 14/03/2023 KALIAMMAL 2905020WL099654 KALIAMMAL 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025719908 KALIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 10800 10800
Total 45801 45801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140323APB_FTO_1647254 Bank of Baroda BARB0TIRSIV TIRUPATHUR 200
2 THIRUPATHUR TN2905016_140323APB_FTO_1647254 Canara Bank CNRB0000952 TIRUPATTUR 2400
3 THIRUPATHUR TN2905016_140323APB_FTO_1647254 Indian Bank IDIB000M230 Microsate Tirupattur 1000
4 THIRUPATHUR TN2905016_140323APB_FTO_1647254 Indian Bank IDIB000P093 PERAMPATTU 1000
5 THIRUPATHUR TN2905016_140323APB_FTO_1647254 Indian Bank IDIB000T039 TIRUPATTUR 29801
6 THIRUPATHUR TN2905016_140323APB_FTO_1647254 Indian Bank IDIB000V161 Vengalapuram 600
7 THIRUPATHUR TN2905016_140323APB_FTO_1647254 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 10800

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