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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050323APB_FTO_1620130
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-05-020-021-007/1309
() 		2905020000NRG23050320234431942 05/03/2023 Mageshwari 2905020WL097440 Mageshwari 00176 IDIB000P093 1200 1200 Processed 02/04/2023 005715345 Mageshwari INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-021-007/1671
() 		2905020000NRG23050320234431956 05/03/2023 Vaithiswaran 2905020WL097440 Vaithiswaran 00176 IDIB000P093 1200 1200 Processed 02/04/2023 005715345 Vaithiswaran INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-021-021/341
() 		2905020000NRG23050320234431974 05/03/2023 Biruntha 2905020WL097440 Biruntha 00176 IDIB000P093 1200 1200 Processed 02/04/2023 005715345 Biruntha INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-021-021/639
() 		2905020000NRG23050320234431976 05/03/2023 panjalai 2905020WL097440 panjalai 00176 IDIB000P093 1200 1200 Processed 02/04/2023 005715345 panjalai INDIAN BANK(607105)
SubTotal 4800 4800
5 THIRUPATHUR TN-05-020-021-007/100
() 		2905020000NRG23050320234431940 05/03/2023 UNNAMALAI 2905020WL097440 UNNAMALAI 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 UNNAMALAI INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-021-007/120
() 		2905020000NRG23050320234431941 05/03/2023 Rukkumani 2905020WL097440 Rukkumani 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Rukkumani INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-021-007/131
() 		2905020000NRG23050320234431943 05/03/2023 Kaliyammal 2905020WL097440 Kaliyammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Kaliyammal INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-021-007/135-A
() 		2905020000NRG23050320234431944 05/03/2023 RANGAMMAL 2905020WL097440 RANGAMMAL 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 RANGAMMAL INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-007/141-A
() 		2905020000NRG23050320234431945 05/03/2023 VENNILA 2905020WL097440 VENNILA 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 VENNILA INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-021-007/154-A
() 		2905020000NRG23050320234431946 05/03/2023 Chennammal 2905020WL097440 Chennammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Chennammal INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-021-007/155-A
() 		2905020000NRG23050320234431947 05/03/2023 Thikki 2905020WL097440 Thikki 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Thikki INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-021-007/1582
() 		2905020000NRG23050320234431949 05/03/2023 Unnamalai 2905020WL097440 Unnamalai 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Unnamalai INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-007/1607
() 		2905020000NRG23050320234431950 05/03/2023 Mohan 2905020WL097440 Mohan 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Mohan INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-021-007/161-A
() 		2905020000NRG23050320234431951 05/03/2023 CHENNAMMAL 2905020WL097440 CHENNAMMAL 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 CHENNAMMAL INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-021-007/1620
() 		2905020000NRG23050320234431952 05/03/2023 Meena 2905020WL097440 Meena 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 Meena INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-021-007/1626
() 		2905020000NRG23050320234431953 05/03/2023 Chennammal 2905020WL097440 Chennammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Chennammal FINCARE SMALL FINANCE BANK LTD(608304)
17 THIRUPATHUR TN-05-020-021-007/164-A
() 		2905020000NRG23050320234431954 05/03/2023 KALIYAMMAL 2905020WL097440 KALIYAMMAL 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 KALIYAMMAL INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-021-007/165-A
() 		2905020000NRG23050320234431955 05/03/2023 RUKKUMANI 2905020WL097440 RUKKUMANI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 RUKKUMANI INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-021-007/268
() 		2905020000NRG23050320234431957 05/03/2023 SANTHI 2905020WL097440 SANTHI 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 SANTHI INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-021-007/599
() 		2905020000NRG23050320234431959 05/03/2023 KALAIVANI 2905020WL097440 KALAIVANI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 KALAIVANI INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-021-007/614
() 		2905020000NRG23050320234431960 05/03/2023 Bakkiyam 2905020WL097440 Bakkiyam 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Bakkiyam INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-021-007/625-A
() 		2905020000NRG23050320234431961 05/03/2023 KALI 2905020WL097440 KALI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 KALI INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-021-007/635-A
() 		2905020000NRG23050320234431962 05/03/2023 Thikki 2905020WL097440 Thikki 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Thikki INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-021-007/647-A
() 		2905020000NRG23050320234431963 05/03/2023 Indirani 2905020WL097440 Indirani 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Indirani INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-021-007/662-A
() 		2905020000NRG23050320234431964 05/03/2023 KALIYAMMAL 2905020WL097440 KALIYAMMAL 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 KALIYAMMAL INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-021-007/77
() 		2905020000NRG23050320234431965 05/03/2023 Thikkiyammal 2905020WL097440 Thikkiyammal 00176 IDIB000T039 600 600 Processed 02/04/2023 005715345 Thikkiyammal INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-021-007/80
() 		2905020000NRG23050320234431966 05/03/2023 NARAYANI 2905020WL097440 NARAYANI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 NARAYANI INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-021-007/85-A
() 		2905020000NRG23050320234431967 05/03/2023 RAJAMMAL 2905020WL097440 RAJAMMAL 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 RAJAMMAL INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-021-007/95
() 		2905020000NRG23050320234431968 05/03/2023 VANAROJA 2905020WL097440 VANAROJA 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 VANAROJA INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-021-008/122
() 		2905020000NRG23050320234431969 05/03/2023 Kaliyammal 2905020WL097440 Kaliyammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Kaliyammal INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-021-021/1889
() 		2905020000NRG23050320234431973 05/03/2023 Sivaganam 2905020WL097440 Sivaganam 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Sivaganam INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-021-021/342
() 		2905020000NRG23050320234431975 05/03/2023 Saroja 2905020WL097440 Saroja 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Saroja INDIAN BANK(607105)
SubTotal 28400 28400
33 THIRUPATHUR TN-05-020-021-007/1580
() 		2905020000NRG23050320234431948 05/03/2023 Kuppu Vatuu 2905020WL097440 Kuppu Vatuu 00177 IOBA0000710 1200 1200 Processed 03/04/2023 005715345 Kuppu Vatuu INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
34 THIRUPATHUR TN-05-020-021-021/1807
() 		2905020000NRG23050320234431971 05/03/2023 RADANIYAMMAL 2905020WL097440 RADANIYAMMAL 00415 SBIN0000934 1000 1000 Processed 02/04/2023 005715345 RADANIYAMMAL INDIAN BANK(607105)
SubTotal 1000 1000
35 THIRUPATHUR TN-05-020-021-008/620
() 		2905020000NRG23050320234431970 05/03/2023 VELMURGAN 2905020WL097440 VELMURGAN 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005715345 VELMURGAN INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-021-021/1889
() 		2905020000NRG23050320234431972 05/03/2023 Kaliyammal 2905020WL097440 Kaliyammal 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005715345 Kaliyammal STATE BANK OF INDIA(508548)
SubTotal 2400 2400
37 THIRUPATHUR TN-05-020-021-007/327
() 		2905020000NRG23050320234431958 05/03/2023 VASANTHA 2905020WL097440 VASANTHA 00415 SBIN0016540 800 800 Processed 02/04/2023 005715345 VASANTHA STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 38600 38600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050323APB_FTO_1620130 Indian Bank IDIB000P093 PERAMPATTU 4800
2 THIRUPATHUR TN2905016_050323APB_FTO_1620130 Indian Bank IDIB000T039 TIRUPATTUR 28400
3 THIRUPATHUR TN2905016_050323APB_FTO_1620130 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 1200
4 THIRUPATHUR TN2905016_050323APB_FTO_1620130 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1000
5 THIRUPATHUR TN2905016_050323APB_FTO_1620130 State Bank of India SBIN0007008 VISHAMANGALAM 2400
6 THIRUPATHUR TN2905016_050323APB_FTO_1620130 State Bank of India SBIN0016540 Tiupattur town S1,PHASE II 800

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