Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080223APB_FTO_1528934
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-05-020-022-015/2205
() 		2905020000NRG23080220234090914 08/02/2023 Saritha 2905020WL090284 Saritha 00078 CNRB0000952 800 800 Processed 17/02/2023 008150297 Saritha INDIAN BANK(607105)
SubTotal 800 800
2 THIRUPATHUR TN-05-020-022-017/1693
() 		2905020000NRG23080220234090917 08/02/2023 Geetha 2905020WL090284 Geetha 00176 IDIB000A185 200 200 Processed 17/02/2023 008150297 Geetha INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-022-017/1699
() 		2905020000NRG23080220234090918 08/02/2023 Dhanalakshmi 2905020WL090284 Dhanalakshmi 00176 IDIB000A185 1000 1000 Processed 17/02/2023 008150297 Dhanalakshmi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-022-017/1736
() 		2905020000NRG23080220234090920 08/02/2023 Kavitha 2905020WL090284 Kavitha 00176 IDIB000A185 800 800 Processed 17/02/2023 008150297 Kavitha INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-022-017/1740
() 		2905020000NRG23080220234090921 08/02/2023 Thirumathi 2905020WL090284 Thirumathi 00176 IDIB000A185 800 800 Processed 17/02/2023 008150297 Thirumathi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-022-022/988-A
() 		2905020000NRG23080220234090932 08/02/2023 RANJITHAM 2905020WL090284 RANJITHAM 00176 IDIB000A185 1000 1000 Processed 17/02/2023 008150297 RANJITHAM INDIAN BANK(607105)
SubTotal 3800 3800
7 THIRUPATHUR TN-05-020-022-014/1831
() 		2905020000NRG23080220234090911 08/02/2023 Kaliyammal 2905020WL090284 Kaliyammal 00176 IDIB000P093 800 800 Processed 17/02/2023 008150297 Kaliyammal INDIAN BANK(607105)
SubTotal 800 800
8 THIRUPATHUR TN-05-020-022-002/1064
() 		2905020000NRG23080220234090888 08/02/2023 Sulochana 2905020WL090284 Sulochana 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Sulochana INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-002/1240-A
() 		2905020000NRG23080220234090889 08/02/2023 NEELA 2905020WL090284 NEELA 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 NEELA INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-002/1245-A
() 		2905020000NRG23080220234090890 08/02/2023 UNNAMALAI 2905020WL090284 UNNAMALAI 00176 IDIB000T039 200 200 Processed 17/02/2023 008150297 UNNAMALAI INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-022-002/1248-A
() 		2905020000NRG23080220234090891 08/02/2023 rajakumari 2905020WL090284 rajakumari 00176 IDIB000T039 200 200 Processed 17/02/2023 008150297 rajakumari INDIAN OVERSEAS BANK(508541)
12 THIRUPATHUR TN-05-020-022-002/1253-A
() 		2905020000NRG23080220234090892 08/02/2023 KALI 2905020WL090284 KALI 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 KALI INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-022-002/1268
() 		2905020000NRG23080220234090893 08/02/2023 Mangai 2905020WL090284 Mangai 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Mangai INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-002/1271-A
() 		2905020000NRG23080220234090894 08/02/2023 Lakshmi 2905020WL090284 Lakshmi 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-002/1274-A
() 		2905020000NRG23080220234090895 08/02/2023 Pappathi 2905020WL090284 Pappathi 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Pappathi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-022-002/1279-A
() 		2905020000NRG23080220234090896 08/02/2023 PAPPATHI 2905020WL090284 PAPPATHI 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 PAPPATHI INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-022-002/1281-A
() 		2905020000NRG23080220234090897 08/02/2023 RANI 2905020WL090284 RANI 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 RANI INDIAN OVERSEAS BANK(508541)
18 THIRUPATHUR TN-05-020-022-002/1283-A
() 		2905020000NRG23080220234090898 08/02/2023 RATHINAM 2905020WL090284 RATHINAM 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 RATHINAM INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-022-002/1284-A
() 		2905020000NRG23080220234090899 08/02/2023 PAPPA 2905020WL090284 PAPPA 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 PAPPA INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-022-002/1286-A
() 		2905020000NRG23080220234090900 08/02/2023 RAMAKKA 2905020WL090284 RAMAKKA 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 RAMAKKA INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-022-002/1289
() 		2905020000NRG23080220234090901 08/02/2023 Pogakodi 2905020WL090284 Pogakodi 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Pogakodi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-022-002/1290
() 		2905020000NRG23080220234090902 08/02/2023 Mangai 2905020WL090284 Mangai 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Mangai INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-022-002/1294
() 		2905020000NRG23080220234090903 08/02/2023 Chinnammala 2905020WL090284 Chinnammala 00176 IDIB000T039 400 400 Processed 17/02/2023 008150297 Chinnammala INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-022-002/1297-A
() 		2905020000NRG23080220234090904 08/02/2023 Amutha 2905020WL090284 Amutha 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Amutha INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-022-002/95
() 		2905020000NRG23080220234090905 08/02/2023 Ranjani 2905020WL090284 Ranjani 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Ranjani INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-022-003/2203
() 		2905020000NRG23080220234090906 08/02/2023 Kaliyammal 2905020WL090284 Kaliyammal 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Kaliyammal INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-022-010/1238-A
() 		2905020000NRG23080220234090907 08/02/2023 LAKSHMI 2905020WL090284 LAKSHMI 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 LAKSHMI INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-022-010/1296
() 		2905020000NRG23080220234090908 08/02/2023 Pappa 2905020WL090284 Pappa 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Pappa INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-022-013/1257-A
() 		2905020000NRG23080220234090909 08/02/2023 KASI 2905020WL090284 KASI 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 KASI INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-022-013/1269-A
() 		2905020000NRG23080220234090910 08/02/2023 PAPATHI 2905020WL090284 PAPATHI 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 PAPATHI INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-022-014/2060
() 		2905020000NRG23080220234090912 08/02/2023 Amaravathi 2905020WL090284 Amaravathi 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Amaravathi INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-022-015/1483
() 		2905020000NRG23080220234090913 08/02/2023 Alumelu 2905020WL090284 Alumelu 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Alumelu INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-022-017/1026
() 		2905020000NRG23080220234090915 08/02/2023 Ramar 2905020WL090284 Ramar 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Ramar INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-022-017/1280
() 		2905020000NRG23080220234090916 08/02/2023 Palani 2905020WL090284 Palani 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Palani INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-022-017/1835
() 		2905020000NRG23080220234090922 08/02/2023 Suganthi 2905020WL090284 Suganthi 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Suganthi INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-022-017/404
() 		2905020000NRG23080220234090923 08/02/2023 Kaliyammal 2905020WL090284 Kaliyammal 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Kaliyammal INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-022-017/406
() 		2905020000NRG23080220234090924 08/02/2023 Rukku 2905020WL090284 Rukku 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Rukku INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-022-017/413
() 		2905020000NRG23080220234090925 08/02/2023 Ambika 2905020WL090284 Ambika 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Ambika INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-022-017/418
() 		2905020000NRG23080220234090926 08/02/2023 Soundari 2905020WL090284 Soundari 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Soundari INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-022-017/424
() 		2905020000NRG23080220234090927 08/02/2023 Kumari 2905020WL090284 Kumari 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Kumari INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-022-017/425
() 		2905020000NRG23080220234090928 08/02/2023 Vanitha 2905020WL090284 Vanitha 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Vanitha INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-022-017/795
() 		2905020000NRG23080220234090929 08/02/2023 Selvi 2905020WL090284 Selvi 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Selvi INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-022-017/879
() 		2905020000NRG23080220234090930 08/02/2023 Valarmathi 2905020WL090284 Valarmathi 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Valarmathi INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-022-022/983-A
() 		2905020000NRG23080220234090931 08/02/2023 Pappa 2905020WL090284 Pappa 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Pappa INDIAN BANK(607105)
SubTotal 32600 32600
45 THIRUPATHUR TN-05-020-022-017/1731
() 		2905020000NRG23080220234090919 08/02/2023 Deepa 2905020WL090284 Deepa 00177 IOBA0000326 1000 1000 Processed 17/02/2023 008150297 Deepa INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 39000 39000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080223APB_FTO_1528934 Canara Bank CNRB0000952 TIRUPATTUR 800
2 THIRUPATHUR TN2905016_080223APB_FTO_1528934 Indian Bank IDIB000A185 Alangayam 3800
3 THIRUPATHUR TN2905016_080223APB_FTO_1528934 Indian Bank IDIB000P093 PERAMPATTU 800
4 THIRUPATHUR TN2905016_080223APB_FTO_1528934 Indian Bank IDIB000T039 TIRUPATTUR 32600
5 THIRUPATHUR TN2905016_080223APB_FTO_1528934 Indian Overseas Bank IOBA0000326 ALANGAYAM 1000

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