Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:07:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_191222APB_FTO_1307172
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-05-020-022-007/1612-A
() 		2905020000NRG23191220223514005 19/12/2022 Amara 2905020WL077967 Amara 00176 IDIB000A185 400 400 Processed 01/02/2023 018559202 Amara INDIAN OVERSEAS BANK(508541)
2 THIRUPATHUR TN-05-020-022-007/1613
() 		2905020000NRG23191220223514006 19/12/2022 ISHWARAYA 2905020WL077967 ISHWARAYA 00176 IDIB000A185 400 400 Processed 02/02/2023 018559202 ISHWARAYA INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-022-011/789
() 		2905020000NRG23191220223514009 19/12/2022 Manikandan 2905020WL077967 Manikandan 00176 IDIB000A185 400 400 Processed 02/02/2023 018559202 Manikandan INDIAN BANK(607105)
SubTotal 1200 1200
4 THIRUPATHUR TN-05-020-022-014/1831
() 		2905020000NRG23191220223514022 19/12/2022 Kaliyammal 2905020WL077967 Kaliyammal 00176 IDIB000P093 400 400 Processed 02/02/2023 018559202 Kaliyammal INDIAN BANK(607105)
SubTotal 400 400
5 THIRUPATHUR TN-05-020-022-006/870-A
() 		2905020000NRG23191220223514001 19/12/2022 Gopal 2905020WL077967 Gopal 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Gopal INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-022-006/883-A
() 		2905020000NRG23191220223514002 19/12/2022 Ramasamy 2905020WL077967 Ramasamy 00176 IDIB000T039 400 400 Processed 01/02/2023 018559202 Ramasamy INDIAN OVERSEAS BANK(508541)
7 THIRUPATHUR TN-05-020-022-006/884-A
() 		2905020000NRG23191220223514003 19/12/2022 Kaliyammal 2905020WL077967 Kaliyammal 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Kaliyammal INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-007/1609-A
() 		2905020000NRG23191220223514004 19/12/2022 Parvathy 2905020WL077967 Parvathy 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Parvathy INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-007/1614-A
() 		2905020000NRG23191220223514007 19/12/2022 Selvi 2905020WL077967 Selvi 00176 IDIB000T039 400 400 Processed 01/02/2023 018559202 Selvi INDIAN OVERSEAS BANK(508541)
10 THIRUPATHUR TN-05-020-022-007/1644-A
() 		2905020000NRG23191220223514008 19/12/2022 Govinthammal 2905020WL077967 Govinthammal 00176 IDIB000T039 200 200 Processed 01/02/2023 018559202 Govinthammal INDIAN OVERSEAS BANK(508541)
11 THIRUPATHUR TN-05-020-022-011/876-A
() 		2905020000NRG23191220223514011 19/12/2022 Pappathi 2905020WL077967 Pappathi 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Pappathi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-022-011/886-A
() 		2905020000NRG23191220223514012 19/12/2022 Mangai 2905020WL077967 Mangai 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Mangai INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-022-011/895-A
() 		2905020000NRG23191220223514013 19/12/2022 Soundarai 2905020WL077967 Soundarai 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Soundarai INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-011/897-A
() 		2905020000NRG23191220223514014 19/12/2022 Vellachi 2905020WL077967 Vellachi 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Vellachi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-011/898-A
() 		2905020000NRG23191220223514015 19/12/2022 Bagiyam 2905020WL077967 Bagiyam 00176 IDIB000T039 400 400 Processed 01/02/2023 018559202 Bagiyam INDIAN OVERSEAS BANK(508541)
16 THIRUPATHUR TN-05-020-022-011/901-A
() 		2905020000NRG23191220223514016 19/12/2022 Pappathi 2905020WL077967 Pappathi 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Pappathi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-022-011/902-A
() 		2905020000NRG23191220223514017 19/12/2022 Kastoori 2905020WL077967 Kastoori 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Kastoori INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-011/919-A
() 		2905020000NRG23191220223514018 19/12/2022 Mangai 2905020WL077967 Mangai 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Mangai INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-022-011/926-A
() 		2905020000NRG23191220223514020 19/12/2022 Muthuammal 2905020WL077967 Muthuammal 00176 IDIB000T039 400 400 Processed 01/02/2023 018559202 Muthuammal INDIAN OVERSEAS BANK(508541)
20 THIRUPATHUR TN-05-020-022-011/933-A
() 		2905020000NRG23191220223514021 19/12/2022 VANITHA 2905020WL077967 VANITHA 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 VANITHA INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-022-014/1867
() 		2905020000NRG23191220223514023 19/12/2022 Vaitheswaran 2905020WL077967 Vaitheswaran 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Vaitheswaran INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-022-016/1608
() 		2905020000NRG23191220223514024 19/12/2022 Govindhasamy 2905020WL077967 Govindhasamy 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 Govindhasamy INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-022-022/676-A
() 		2905020000NRG23191220223514025 19/12/2022 ALAMELU 2905020WL077967 ALAMELU 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 ALAMELU INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-022-022/878-A
() 		2905020000NRG23191220223514026 19/12/2022 ANJALA 2905020WL077967 ANJALA 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 ANJALA INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-022-022/900-A
() 		2905020000NRG23191220223514027 19/12/2022 VIJIYA 2905020WL077967 VIJIYA 00176 IDIB000T039 400 400 Processed 02/02/2023 018559202 VIJIYA INDIAN BANK(607105)
SubTotal 8200 8200
26 THIRUPATHUR TN-05-020-022-011/801
() 		2905020000NRG23191220223514010 19/12/2022 Govindaraj 2905020WL077967 Govindaraj 00176 IDIB000V161 400 400 Processed 01/02/2023 018559202 Govindaraj STATE BANK OF INDIA(508548)
SubTotal 400 400
27 THIRUPATHUR TN-05-020-022-011/923-A
() 		2905020000NRG23191220223514019 19/12/2022 Kalliyammal 2905020WL077967 Kalliyammal 00177 IOBA0000710 200 200 Processed 01/02/2023 018559202 Kalliyammal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 200 200
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_191222APB_FTO_1307172 Indian Bank IDIB000A185 Alangayam 1200
2 THIRUPATHUR TN2905016_191222APB_FTO_1307172 Indian Bank IDIB000P093 PERAMPATTU 400
3 THIRUPATHUR TN2905016_191222APB_FTO_1307172 Indian Bank IDIB000T039 TIRUPATTUR 8200
4 THIRUPATHUR TN2905016_191222APB_FTO_1307172 Indian Bank IDIB000V161 Vengalapuram 400
5 THIRUPATHUR TN2905016_191222APB_FTO_1307172 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 200

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