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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:32:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121222APB_FTO_1272500
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
() 		2905020000NRG23111220223415848 12/12/2022 Sakthi 2905020WL075461 Sakthi 00176 IDIB000P093 1200 1200 Processed 06/02/2023 017255019 Sakthi INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-021-008/1454-A
() 		2905020000NRG23111220223415861 12/12/2022 AMBIKA 2905020WL075461 AMBIKA 00176 IDIB000P093 1200 1200 Processed 06/02/2023 017255019 AMBIKA INDIAN BANK(607105)
SubTotal 2400 2400
3 THIRUPATHUR TN-05-020-021-002/1668-A
() 		2905020000NRG23111220223415844 12/12/2022 Vennilla 2905020WL075461 Vennilla 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Vennilla BANK OF BARODA(606985)
4 THIRUPATHUR TN-05-020-021-004/745-A
() 		2905020000NRG23111220223415845 12/12/2022 KALIYAMMAL 2905020WL075461 KALIYAMMAL 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 KALIYAMMAL STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-020-021-007/1282-A
() 		2905020000NRG23111220223415846 12/12/2022 ISHWARIYA 2905020WL075461 ISHWARIYA 00176 IDIB000T039 600 600 Processed 06/02/2023 017255019 ISHWARIYA INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-021-008/1246-A
() 		2905020000NRG23111220223415849 12/12/2022 CHENNAMMAL 2905020WL075461 CHENNAMMAL 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 CHENNAMMAL INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-021-008/1249
() 		2905020000NRG23111220223415850 12/12/2022 PATTAMMAL 2905020WL075461 PATTAMMAL 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 PATTAMMAL INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-021-008/1250
() 		2905020000NRG23111220223415851 12/12/2022 KUPPAMMAL 2905020WL075461 KUPPAMMAL 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 KUPPAMMAL INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-008/1301-A
() 		2905020000NRG23111220223415853 12/12/2022 LALITHA 2905020WL075461 LALITHA 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 LALITHA INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-021-008/1302-A
() 		2905020000NRG23111220223415854 12/12/2022 NATHIYA 2905020WL075461 NATHIYA 00176 IDIB000T039 800 800 Processed 06/02/2023 017255019 NATHIYA INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-021-008/1366-A
() 		2905020000NRG23111220223415855 12/12/2022 THIKKIYAMMAL 2905020WL075461 THIKKIYAMMAL 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 THIKKIYAMMAL INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-021-008/1382-A
() 		2905020000NRG23111220223415856 12/12/2022 PALANIYAMMAL 2905020WL075461 PALANIYAMMAL 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 PALANIYAMMAL INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-008/1399-A
() 		2905020000NRG23111220223415857 12/12/2022 SIVARAMAN 2905020WL075461 SIVARAMAN 00176 IDIB000T039 600 600 Processed 06/02/2023 017255019 SIVARAMAN INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-021-008/1405
() 		2905020000NRG23111220223415858 12/12/2022 KAYALVIZHI 2905020WL075461 KAYALVIZHI 00176 IDIB000T039 800 800 Processed 06/02/2023 017255019 KAYALVIZHI INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-021-008/1409
() 		2905020000NRG23111220223415859 12/12/2022 VANAROJA 2905020WL075461 VANAROJA 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 VANAROJA FEDERAL BANK(607165)
16 THIRUPATHUR TN-05-020-021-008/1410
() 		2905020000NRG23111220223415860 12/12/2022 ANUMAN 2905020WL075461 ANUMAN 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 ANUMAN FEDERAL BANK(607165)
17 THIRUPATHUR TN-05-020-021-008/1604
() 		2905020000NRG23111220223415864 12/12/2022 Rajammal 2905020WL075461 Rajammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Rajammal INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-021-008/1631
() 		2905020000NRG23111220223415865 12/12/2022 Pushpa 2905020WL075461 Pushpa 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 Pushpa INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-021-008/1673
() 		2905020000NRG23111220223415868 12/12/2022 Ulaganithi 2905020WL075461 Ulaganithi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Ulaganithi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-021-008/1713-A
() 		2905020000NRG23111220223415869 12/12/2022 Vennilla 2905020WL075461 Vennilla 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Vennilla INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-021-008/258-A
() 		2905020000NRG23111220223415870 12/12/2022 KUMARI 2905020WL075461 KUMARI 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 KUMARI INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-021-008/259
() 		2905020000NRG23111220223415871 12/12/2022 PAPPATHI 2905020WL075461 PAPPATHI 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 PAPPATHI INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-021-008/273
() 		2905020000NRG23111220223415872 12/12/2022 KAMSALA 2905020WL075461 KAMSALA 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 KAMSALA INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-021-008/274-A
() 		2905020000NRG23111220223415873 12/12/2022 VALLIYAMMAL 2905020WL075461 VALLIYAMMAL 00176 IDIB000T039 800 800 Processed 06/02/2023 017255019 VALLIYAMMAL INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-021-008/671-A
() 		2905020000NRG23111220223415875 12/12/2022 KALIYAMMAL 2905020WL075461 KALIYAMMAL 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 KALIYAMMAL INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-021-008/688-A
() 		2905020000NRG23111220223415876 12/12/2022 kali 2905020WL075461 kali 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 kali INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-021-008/694-A
() 		2905020000NRG23111220223415877 12/12/2022 ALAMELU 2905020WL075461 ALAMELU 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 ALAMELU INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-021-008/696
() 		2905020000NRG23111220223415878 12/12/2022 Thikkiyammal 2905020WL075461 Thikkiyammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Thikkiyammal INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-021-008/702-A
() 		2905020000NRG23111220223415879 12/12/2022 Anjala 2905020WL075461 Anjala 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Anjala BANK OF BARODA(606985)
30 THIRUPATHUR TN-05-020-021-008/706-A
() 		2905020000NRG23111220223415880 12/12/2022 LAKSHMI 2905020WL075461 LAKSHMI 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 LAKSHMI INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-021-008/711-A
() 		2905020000NRG23111220223415881 12/12/2022 VASANTHA 2905020WL075461 VASANTHA 00176 IDIB000T039 600 600 Processed 06/02/2023 017255019 VASANTHA INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-021-008/714-A
() 		2905020000NRG23111220223415882 12/12/2022 THIKKIYAMMAL 2905020WL075461 THIKKIYAMMAL 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 THIKKIYAMMAL INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-021-008/715-A
() 		2905020000NRG23111220223415883 12/12/2022 Alamelu 2905020WL075461 Alamelu 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Alamelu INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-021-008/717-A
() 		2905020000NRG23111220223415884 12/12/2022 VIJIYA 2905020WL075461 VIJIYA 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 VIJIYA INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-021-008/720-A
() 		2905020000NRG23111220223415885 12/12/2022 laksumi 2905020WL075461 laksumi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 laksumi INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-021-008/723-A
() 		2905020000NRG23111220223415886 12/12/2022 KALIYAMMAL 2905020WL075461 KALIYAMMAL 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 KALIYAMMAL INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-021-008/732
() 		2905020000NRG23111220223415887 12/12/2022 UMAPARVATHI 2905020WL075461 UMAPARVATHI 00176 IDIB000T039 800 800 Processed 06/02/2023 017255019 UMAPARVATHI INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-021-008/764
() 		2905020000NRG23111220223415888 12/12/2022 THIKKIYAMMAL 2905020WL075461 THIKKIYAMMAL 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 THIKKIYAMMAL INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-021-008/766-A
() 		2905020000NRG23111220223415889 12/12/2022 mari 2905020WL075461 mari 00176 IDIB000T039 800 800 Processed 06/02/2023 017255019 mari INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-021-008/767-A
() 		2905020000NRG23111220223415890 12/12/2022 GOVINDHAMMAL 2905020WL075461 GOVINDHAMMAL 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 GOVINDHAMMAL INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-021-008/953
() 		2905020000NRG23111220223415891 12/12/2022 SIVASATHI 2905020WL075461 SIVASATHI 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 SIVASATHI INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-021-021/1222-A
() 		2905020000NRG23111220223415892 12/12/2022 JAYA 2905020WL075461 JAYA 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 JAYA INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-021-021/1294
() 		2905020000NRG23111220223415894 12/12/2022 Vijiya 2905020WL075461 Vijiya 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Vijiya INDIAN BANK(607105)
SubTotal 43600 43600
44 THIRUPATHUR TN-05-020-021-008/1031
() 		2905020000NRG23111220223415847 12/12/2022 Thikki 2905020WL075461 Thikki 00176 IDIB000V161 800 800 Processed 06/02/2023 017255019 Thikki INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-021-008/1590
() 		2905020000NRG23111220223415863 12/12/2022 Janagi 2905020WL075461 Janagi 00176 IDIB000V161 1000 1000 Processed 06/02/2023 017255019 Janagi INDIAN BANK(607105)
SubTotal 1800 1800
46 THIRUPATHUR TN-05-020-021-008/1278-A
() 		2905020000NRG23111220223415852 12/12/2022 SIVASAKTHI 2905020WL075461 SIVASAKTHI 00415 SBIN0007008 800 800 Processed 06/02/2023 017255019 SIVASAKTHI INDIAN BANK(607105)
SubTotal 800 800
Total 48600 48600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_121222APB_FTO_1272500 Indian Bank IDIB000P093 PERAMPATTU 2400
2 THIRUPATHUR TN2905016_121222APB_FTO_1272500 Indian Bank IDIB000T039 TIRUPATTUR 43600
3 THIRUPATHUR TN2905016_121222APB_FTO_1272500 Indian Bank IDIB000V161 Vengalapuram 1800
4 THIRUPATHUR TN2905016_121222APB_FTO_1272500 State Bank of India SBIN0007008 VISHAMANGALAM 800

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