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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100123APB_FTO_1425262
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-05-020-022-010/1556
() 		2905020000NRG23100120233784390 10/01/2023 Paramasivam 2905020WL083981 Paramasivam 00045 BARB0ALANGA 1686 1686 Processed 01/02/2023 018559682 Paramasivam BANK OF BARODA(606985)
SubTotal 1686 1686
2 THIRUPATHUR TN-05-020-022-010/1791
() 		2905020000NRG23100120233784439 10/01/2023 Vimalaesan 2905020WL083986 Vimalaesan 00048 BKID0008367 1686 1686 Processed 02/02/2023 018559682 Vimalaesan PUNJAB NATIONAL BANK(508568)
3 THIRUPATHUR TN-05-020-022-013/178-A
() 		2905020000NRG23100120233784404 10/01/2023 Kuppuusamy 2905020WL083982 Kuppuusamy 00048 BKID0008367 1686 1686 Processed 01/02/2023 018559682 Kuppuusamy BANK OF INDIA(508505)
SubTotal 3372 3372
4 THIRUPATHUR TN-05-016-017-017/1886
() 		2905016000NRG23100120233784308 10/01/2023 Mageshwari 2905016WL083977 Mageshwari 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018559682 Mageshwari CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-017-017/1918
() 		2905016000NRG23100120233784310 10/01/2023 AMMU 2905016WL083977 AMMU 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018559682 AMMU CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-017-017/961
() 		2905016000NRG23100120233784311 10/01/2023 Lakshmi 2905016WL083977 Lakshmi 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018559682 Lakshmi CANARA BANK(508532)
SubTotal 5058 5058
7 THIRUPATHUR TN-05-020-022-011/2209
() 		2905020000NRG23100120233784440 10/01/2023 alagesan 2905020WL083986 alagesan 00176 IDIB000A185 1686 1686 Processed 01/02/2023 018559682 alagesan UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1686 1686
8 THIRUPATHUR TN-05-020-022-006/2031
() 		2905020000NRG23100120233784428 10/01/2023 Krishnaveni 2905020WL083985 Krishnaveni 00176 IDIB000M230 1686 1686 Processed 02/02/2023 018559682 Krishnaveni INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-016/2193
() 		2905020000NRG23100120233784397 10/01/2023 Anjala 2905020WL083981 Anjala 00176 IDIB000M230 1686 1686 Processed 02/02/2023 018559682 Anjala INDIAN BANK(607105)
SubTotal 3372 3372
10 THIRUPATHUR TN-05-016-001-001/1001
() 		2905016000NRG23100120233784184 10/01/2023 Vinothini 2905016WL083975 Vinothini 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Vinothini INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-001-001/1110
() 		2905016000NRG23100120233784185 10/01/2023 Saravannan 2905016WL083975 Saravannan 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Saravannan INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-001-001/1240
() 		2905016000NRG23100120233784186 10/01/2023 Adhiulakshmi 2905016WL083975 Adhiulakshmi 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Adhiulakshmi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-001-001/1242
() 		2905016000NRG23100120233784188 10/01/2023 Sujitha 2905016WL083975 Sujitha 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Sujitha INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-001-001/26
() 		2905016000NRG23100120233784189 10/01/2023 Kamala 2905016WL083975 Kamala 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Kamala INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-001-001/321
() 		2905016000NRG23100120233784190 10/01/2023 Geetha 2905016WL083975 Geetha 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018559682 Geetha BANK OF BARODA(606985)
16 THIRUPATHUR TN-05-016-001-001/502
() 		2905016000NRG23100120233784191 10/01/2023 Jaikumar 2905016WL083975 Jaikumar 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Jaikumar INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-001-001/58
() 		2905016000NRG23100120233784192 10/01/2023 Umamageswari 2905016WL083975 Umamageswari 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018559682 Umamageswari PALLAVAN GRAMA BANK(607052)
18 THIRUPATHUR TN-05-016-001-001/811-A
() 		2905016000NRG23100120233784193 10/01/2023 Deepa 2905016WL083975 Deepa 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Deepa INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-001-001/833
() 		2905016000NRG23100120233784194 10/01/2023 Tamilselvi 2905016WL083975 Tamilselvi 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Tamilselvi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-001-001/957
() 		2905016000NRG23100120233784195 10/01/2023 Renuka Devi 2905016WL083975 Renuka Devi 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Renuka Devi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-001-004/1134
() 		2905016000NRG23100120233784196 10/01/2023 Latha 2905016WL083975 Latha 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018559682 Latha PALLAVAN GRAMA BANK(607052)
22 THIRUPATHUR TN-05-016-027-027/176
() 		2905016000NRG23100120233788886 10/01/2023 Rosemeri 2905016WL084107 Rosemeri 00176 IDIB000T039 600 600 Processed 02/02/2023 018559682 Rosemeri INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-022-002/1445
() 		2905020000NRG23100120233784381 10/01/2023 Maliga 2905020WL083980 Maliga 00176 IDIB000T039 281 281 Processed 02/02/2023 018559682 Maliga INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-022-004/1806
() 		2905020000NRG23100120233784312 10/01/2023 lakshmi 2905020WL083978 lakshmi 00176 IDIB000T039 281 281 Processed 02/02/2023 018559682 lakshmi INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-022-004/84-A
() 		2905020000NRG23100120233784400 10/01/2023 Kavitha 2905020WL083982 Kavitha 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Kavitha INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-022-004/97-A
() 		2905020000NRG23100120233784313 10/01/2023 NACHI 2905020WL083978 NACHI 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 NACHI INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-022-006/1730-A
() 		2905020000NRG23100120233784436 10/01/2023 Elamathi 2905020WL083986 Elamathi 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Elamathi INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-022-006/2045
() 		2905020000NRG23100120233784314 10/01/2023 Meenachi 2905020WL083978 Meenachi 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Meenachi INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-022-006/2155
() 		2905020000NRG23100120233784315 10/01/2023 Arulnathan 2905020WL083978 Arulnathan 00176 IDIB000T039 281 281 Processed 02/02/2023 018559682 Arulnathan INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-022-008/1986
() 		2905020000NRG23100120233784382 10/01/2023 GOVINDAN 2905020WL083980 GOVINDAN 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 GOVINDAN INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-022-008/1986
() 		2905020000NRG23100120233784383 10/01/2023 KAMALA 2905020WL083980 KAMALA 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 KAMALA INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-022-010/1548
() 		2905020000NRG23100120233784430 10/01/2023 Mari 2905020WL083985 Mari 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Mari INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-022-010/1785
() 		2905020000NRG23100120233784431 10/01/2023 Nachiyammal 2905020WL083985 Nachiyammal 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Nachiyammal INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-022-013/1212
() 		2905020000NRG23100120233784434 10/01/2023 Meenachi 2905020WL083985 Meenachi 00176 IDIB000T039 562 562 Processed 02/02/2023 018559682 Meenachi INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-022-013/2103
() 		2905020000NRG23100120233784443 10/01/2023 Radhika 2905020WL083986 Radhika 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Radhika INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-022-013/2103
() 		2905020000NRG23100120233784442 10/01/2023 Rajivghandhi 2905020WL083986 Rajivghandhi 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018559682 Rajivghandhi IDBI BANK(607095)
37 THIRUPATHUR TN-05-020-022-013/2105
() 		2905020000NRG23100120233784316 10/01/2023 Kali 2905020WL083978 Kali 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Kali INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-022-013/2105
() 		2905020000NRG23100120233784317 10/01/2023 Mangai 2905020WL083978 Mangai 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Mangai INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-022-013/2125
() 		2905020000NRG23100120233784393 10/01/2023 Vasanthi 2905020WL083981 Vasanthi 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Vasanthi INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-022-013/311
() 		2905020000NRG23100120233784444 10/01/2023 Nachiyammal 2905020WL083986 Nachiyammal 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Nachiyammal INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-022-014/1665-A
() 		2905020000NRG23100120233784425 10/01/2023 Nachi 2905020WL083984 Nachi 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Nachi INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-022-016/1967
() 		2905020000NRG23100120233784426 10/01/2023 MEENATCHI 2905020WL083984 MEENATCHI 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 MEENATCHI INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-022-016/1969
() 		2905020000NRG23100120233784415 10/01/2023 Ramakrishan 2905020WL083983 Ramakrishan 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Ramakrishan INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-022-016/1971
() 		2905020000NRG23100120233784416 10/01/2023 Sivashanthi 2905020WL083983 Sivashanthi 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Sivashanthi INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-022-016/1972
() 		2905020000NRG23100120233784394 10/01/2023 Rathi 2905020WL083981 Rathi 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Rathi INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-022-016/1975
() 		2905020000NRG23100120233784405 10/01/2023 Kuppammal 2905020WL083982 Kuppammal 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Kuppammal INDIAN BANK(607105)
47 THIRUPATHUR TN-05-020-022-016/1980
() 		2905020000NRG23100120233784395 10/01/2023 ANJALA 2905020WL083981 ANJALA 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 ANJALA INDIAN BANK(607105)
48 THIRUPATHUR TN-05-020-022-016/1981
() 		2905020000NRG23100120233784417 10/01/2023 MARI 2905020WL083983 MARI 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 MARI INDIAN BANK(607105)
49 THIRUPATHUR TN-05-020-022-016/2130
() 		2905020000NRG23100120233784386 10/01/2023 Lakshumanan 2905020WL083980 Lakshumanan 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Lakshumanan INDIAN BANK(607105)
50 THIRUPATHUR TN-05-020-022-016/2131
() 		2905020000NRG23100120233784396 10/01/2023 Parthiban 2905020WL083981 Parthiban 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Parthiban INDIAN BANK(607105)
51 THIRUPATHUR TN-05-020-022-016/2191
() 		2905020000NRG23100120233784387 10/01/2023 Ramachandiran 2905020WL083980 Ramachandiran 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Ramachandiran INDIAN BANK(607105)
SubTotal 64387 64387
52 THIRUPATHUR TN-05-016-001-001/1241
() 		2905016000NRG23100120233784187 10/01/2023 Roja 2905016WL083975 Roja 00176 IDIB000T107 1686 1686 Processed 01/02/2023 018559682 Roja BANK OF BARODA(606985)
53 THIRUPATHUR TN-05-020-022-010/1780
() 		2905020000NRG23100120233784419 10/01/2023 Mageswari 2905020WL083984 Mageswari 00176 IDIB000T107 1686 1686 Processed 02/02/2023 018559682 Mageswari INDIAN BANK(607105)
54 THIRUPATHUR TN-05-020-022-010/1780
() 		2905020000NRG23100120233784420 10/01/2023 Ramajeyam 2905020WL083984 Ramajeyam 00176 IDIB000T107 1686 1686 Processed 02/02/2023 018559682 Ramajeyam INDIAN BANK(607105)
SubTotal 5058 5058
55 THIRUPATHUR TN-05-020-022-010/1798
() 		2905020000NRG23100120233784424 10/01/2023 Balachandiran 2905020WL083984 Balachandiran 00176 IDIB000V161 1686 1686 Processed 02/02/2023 018559682 Balachandiran INDIAN BANK(607105)
56 THIRUPATHUR TN-05-020-022-011/801
() 		2905020000NRG23100120233784441 10/01/2023 Govindaraj 2905020WL083986 Govindaraj 00176 IDIB000V161 1686 1686 Processed 01/02/2023 018559682 Govindaraj STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-020-022-016/2189
() 		2905020000NRG23100120233784447 10/01/2023 jayalakshmi 2905020WL083986 jayalakshmi 00176 IDIB000V161 1686 1686 Processed 02/02/2023 018559682 jayalakshmi INDIAN BANK(607105)
SubTotal 5058 5058
58 THIRUPATHUR TN-05-016-008-008/341
() 		2905016000NRG23100120233784448 10/01/2023 Baby 2905016WL083987 Baby 00177 IOBA0000710 1405 1405 Processed 02/02/2023 018559682 Baby INDIAN OVERSEAS BANK(508541)
59 THIRUPATHUR TN-05-016-008-008/341
() 		2905016000NRG23100120233784449 10/01/2023 Devarajan 2905016WL083987 Devarajan 00177 IOBA0000710 1405 1405 Processed 02/02/2023 018559682 Devarajan INDIAN OVERSEAS BANK(508541)
60 THIRUPATHUR TN-05-016-008-012/1275
() 		2905016000NRG23100120233784450 10/01/2023 Gopinath 2905016WL083987 Gopinath 00177 IOBA0000710 1405 1405 Processed 02/02/2023 018559682 Gopinath INDIAN OVERSEAS BANK(508541)
61 THIRUPATHUR TN-05-016-008-012/1379
() 		2905016000NRG23100120233784451 10/01/2023 Komathi 2905016WL083987 Komathi 00177 IOBA0000710 1405 1405 Processed 01/02/2023 018559682 Komathi UNION BANK OF INDIA(508500)
62 THIRUPATHUR TN-05-020-022-005/1945
() 		2905020000NRG23100120233784418 10/01/2023 Eshwari 2905020WL083984 Eshwari 00177 IOBA0000710 1686 1686 Processed 02/02/2023 018559682 Eshwari INDIAN OVERSEAS BANK(508541)
63 THIRUPATHUR TN-05-020-022-010/1771
() 		2905020000NRG23100120233784410 10/01/2023 Sambadibvam 2905020WL083983 Sambadibvam 00177 IOBA0000710 1686 1686 Processed 02/02/2023 018559682 Sambadibvam INDIAN OVERSEAS BANK(508541)
64 THIRUPATHUR TN-05-020-022-010/1779
() 		2905020000NRG23100120233784412 10/01/2023 Sivamoorthi 2905020WL083983 Sivamoorthi 00177 IOBA0000710 1686 1686 Processed 01/02/2023 018559682 Sivamoorthi BANK OF BARODA(606985)
65 THIRUPATHUR TN-05-020-022-010/1785
() 		2905020000NRG23100120233784432 10/01/2023 Angithan Sakthi 2905020WL083985 Angithan Sakthi 00177 IOBA0000710 1686 1686 Processed 02/02/2023 018559682 Angithan Sakthi INDIAN OVERSEAS BANK(508541)
66 THIRUPATHUR TN-05-020-022-010/1791
() 		2905020000NRG23100120233784438 10/01/2023 Guasundhari 2905020WL083986 Guasundhari 00177 IOBA0000710 1686 1686 Processed 02/02/2023 018559682 Guasundhari INDIAN OVERSEAS BANK(508541)
67 THIRUPATHUR TN-05-020-022-010/1792
() 		2905020000NRG23100120233784414 10/01/2023 kaliyappan 2905020WL083983 kaliyappan 00177 IOBA0000710 1686 1686 Processed 02/02/2023 018559682 kaliyappan INDIAN OVERSEAS BANK(508541)
68 THIRUPATHUR TN-05-020-022-010/2217
() 		2905020000NRG23100120233784391 10/01/2023 Raji 2905020WL083981 Raji 00177 IOBA0000710 1686 1686 Processed 02/02/2023 018559682 Raji INDIAN OVERSEAS BANK(508541)
69 THIRUPATHUR TN-05-020-022-010/2221
() 		2905020000NRG23100120233784433 10/01/2023 Kaliyammal 2905020WL083985 Kaliyammal 00177 IOBA0000710 1686 1686 Processed 02/02/2023 018559682 Kaliyammal INDIAN OVERSEAS BANK(508541)
SubTotal 19108 19108
70 THIRUPATHUR TN-05-020-022-006/2208
() 		2905020000NRG23100120233784402 10/01/2023 Alamelu 2905020WL083982 Alamelu 00468 UBIN0544965 1686 1686 Processed 01/02/2023 018559682 Alamelu UNION BANK OF INDIA(508500)
71 THIRUPATHUR TN-05-020-022-006/2208
() 		2905020000NRG23100120233784401 10/01/2023 Nachi 2905020WL083982 Nachi 00468 UBIN0544965 1686 1686 Processed 01/02/2023 018559682 Nachi UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 112157 112157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_100123APB_FTO_1425262 Bank of Baroda BARB0ALANGA ALANGAYAM, DIST. VELLORE 1686
2 THIRUPATHUR TN2905016_100123APB_FTO_1425262 Bank of India BKID0008367 TIRUPATTUR 3372
3 THIRUPATHUR TN2905016_100123APB_FTO_1425262 Canara Bank CNRB0001669 MADAPALLI 5058
4 THIRUPATHUR TN2905016_100123APB_FTO_1425262 Indian Bank IDIB000A185 Alangayam 1686
5 THIRUPATHUR TN2905016_100123APB_FTO_1425262 Indian Bank IDIB000M230 Microsate Tirupattur 3372
6 THIRUPATHUR TN2905016_100123APB_FTO_1425262 Indian Bank IDIB000T039 TIRUPATTUR 64387
7 THIRUPATHUR TN2905016_100123APB_FTO_1425262 Indian Bank IDIB000T107 GANDHIPET 5058
8 THIRUPATHUR TN2905016_100123APB_FTO_1425262 Indian Bank IDIB000V161 Vengalapuram 5058
9 THIRUPATHUR TN2905016_100123APB_FTO_1425262 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 19108
10 THIRUPATHUR TN2905016_100123APB_FTO_1425262 Union Bank of India UBIN0544965 BOOMIKUPPAM 3372

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