Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:48:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270323APB_FTO_1699170
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-05-020-021-005/1709
() 		2905020000NRG23270320234825219 27/03/2023 Sumathi 2905020WL105072 Sumathi 00176 IDIB000M230 200 200 Processed 30/03/2023 025730258 Sumathi INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-021-021/1798
() 		2905020000NRG23270320234825241 27/03/2023 Thukkan 2905020WL105072 Thukkan 00176 IDIB000M230 400 400 Processed 30/03/2023 025730258 Thukkan INDIAN BANK(607105)
SubTotal 600 600
3 THIRUPATHUR TN-05-020-021-004/477
() 		2905020000NRG23270320234825206 27/03/2023 Vedi 2905020WL105072 Vedi 00176 IDIB000P093 400 400 Processed 30/03/2023 025730258 Vedi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-021-005/1010
() 		2905020000NRG23270320234825210 27/03/2023 Revathy 2905020WL105072 Revathy 00176 IDIB000P093 400 400 Processed 30/03/2023 025730258 Revathy INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-021-005/1159
() 		2905020000NRG23270320234825213 27/03/2023 Chennammal 2905020WL105072 Chennammal 00176 IDIB000P093 600 600 Processed 30/03/2023 025730258 Chennammal INDIAN BANK(607105)
SubTotal 1400 1400
6 THIRUPATHUR TN-05-020-021-004/425-A
() 		2905020000NRG23270320234825205 27/03/2023 Rathiga 2905020WL105072 Rathiga 00176 IDIB000T039 600 600 Processed 30/03/2023 025730258 Rathiga INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-021-004/488
() 		2905020000NRG23270320234825207 27/03/2023 Bhuveswaran 2905020WL105072 Bhuveswaran 00176 IDIB000T039 600 600 Processed 30/03/2023 025730258 Bhuveswaran INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-021-005/1003
() 		2905020000NRG23270320234825208 27/03/2023 Semi 2905020WL105072 Semi 00176 IDIB000T039 400 400 Processed 30/03/2023 025730258 Semi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-005/1012
() 		2905020000NRG23270320234825212 27/03/2023 Meenachi 2905020WL105072 Meenachi 00176 IDIB000T039 600 600 Processed 30/03/2023 025730258 Meenachi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-021-005/1481-A
() 		2905020000NRG23270320234825214 27/03/2023 SIRANJEEVI 2905020WL105072 SIRANJEEVI 00176 IDIB000T039 400 400 Processed 30/03/2023 025730258 SIRANJEEVI INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-021-005/1490-A
() 		2905020000NRG23270320234825215 27/03/2023 KALIYAMMAL 2905020WL105072 KALIYAMMAL 00176 IDIB000T039 400 400 Processed 30/03/2023 025730258 KALIYAMMAL INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-021-005/1539-A
() 		2905020000NRG23270320234825216 27/03/2023 PUSHPAM 2905020WL105072 PUSHPAM 00176 IDIB000T039 400 400 Processed 30/03/2023 025730258 PUSHPAM INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-005/1541-A
() 		2905020000NRG23270320234825217 27/03/2023 SANGEETHA 2905020WL105072 SANGEETHA 00176 IDIB000T039 400 400 Processed 30/03/2023 025730258 SANGEETHA INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-021-005/1707
() 		2905020000NRG23270320234825218 27/03/2023 Thikki 2905020WL105072 Thikki 00176 IDIB000T039 200 200 Processed 30/03/2023 025730258 Thikki PALLAVAN GRAMA BANK(607052)
15 THIRUPATHUR TN-05-020-021-005/1711
() 		2905020000NRG23270320234825220 27/03/2023 Ashwini 2905020WL105072 Ashwini 00176 IDIB000T039 600 600 Processed 30/03/2023 025730258 Ashwini INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-021-005/1846
() 		2905020000NRG23270320234825222 27/03/2023 Raman 2905020WL105072 Raman 00176 IDIB000T039 600 600 Processed 30/03/2023 025730258 Raman INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-021-005/476
() 		2905020000NRG23270320234825223 27/03/2023 VASANTHI 2905020WL105072 VASANTHI 00176 IDIB000T039 400 400 Processed 30/03/2023 025730258 VASANTHI INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-021-005/492
() 		2905020000NRG23270320234825225 27/03/2023 PARAMASIVAM 2905020WL105072 PARAMASIVAM 00176 IDIB000T039 400 400 Processed 30/03/2023 025730258 PARAMASIVAM INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-021-005/501
() 		2905020000NRG23270320234825226 27/03/2023 Kali 2905020WL105072 Kali 00176 IDIB000T039 400 400 Processed 30/03/2023 025730258 Kali INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-021-005/503-A
() 		2905020000NRG23270320234825227 27/03/2023 THIKKI 2905020WL105072 THIKKI 00176 IDIB000T039 200 200 Processed 30/03/2023 025730258 THIKKI INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-021-005/507
() 		2905020000NRG23270320234825228 27/03/2023 VALLI 2905020WL105072 VALLI 00176 IDIB000T039 200 200 Processed 30/03/2023 025730258 VALLI INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-021-005/513-A
() 		2905020000NRG23270320234825229 27/03/2023 Subathirai 2905020WL105072 Subathirai 00176 IDIB000T039 200 200 Processed 30/03/2023 025730258 Subathirai INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-021-005/525-A
() 		2905020000NRG23270320234825232 27/03/2023 Chitharanki 2905020WL105072 Chitharanki 00176 IDIB000T039 400 400 Processed 30/03/2023 025730258 Chitharanki INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-021-005/534-A
() 		2905020000NRG23270320234825234 27/03/2023 Susila 2905020WL105072 Susila 00176 IDIB000T039 400 400 Processed 30/03/2023 025730258 Susila INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-021-005/535-A
() 		2905020000NRG23270320234825235 27/03/2023 VALLIYAMMAL 2905020WL105072 VALLIYAMMAL 00176 IDIB000T039 400 400 Processed 30/03/2023 025730258 VALLIYAMMAL INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-021-005/543-A
() 		2905020000NRG23270320234825236 27/03/2023 UNNAMALAI 2905020WL105072 UNNAMALAI 00176 IDIB000T039 400 400 Processed 30/03/2023 025730258 UNNAMALAI INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-021-005/551-A
() 		2905020000NRG23270320234825238 27/03/2023 Gangai 2905020WL105072 Gangai 00176 IDIB000T039 600 600 Processed 30/03/2023 025730258 Gangai INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-021-005/564-A
() 		2905020000NRG23270320234825239 27/03/2023 SEMI 2905020WL105072 SEMI 00176 IDIB000T039 400 400 Processed 30/03/2023 025730258 SEMI INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-021-005/572
() 		2905020000NRG23270320234825240 27/03/2023 THIKKI 2905020WL105072 THIKKI 00176 IDIB000T039 600 600 Processed 30/03/2023 025730258 THIKKI INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-021-021/1849
() 		2905020000NRG23270320234825242 27/03/2023 Madeshwari 2905020WL105072 Madeshwari 00176 IDIB000T039 400 400 Processed 30/03/2023 025730258 Madeshwari INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-021-021/1894
() 		2905020000NRG23270320234825243 27/03/2023 Mariyammal 2905020WL105072 Mariyammal 00176 IDIB000T039 600 600 Processed 30/03/2023 025730258 Mariyammal INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-021-021/311-A
() 		2905020000NRG23270320234825244 27/03/2023 KULANTAIVEL 2905020WL105072 KULANTAIVEL 00176 IDIB000T039 600 600 Processed 30/03/2023 025730258 KULANTAIVEL INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-021-021/509
() 		2905020000NRG23270320234825245 27/03/2023 Parvathi 2905020WL105072 Parvathi 00176 IDIB000T039 400 400 Processed 30/03/2023 025730258 Parvathi INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-021-021/568
() 		2905020000NRG23270320234825247 27/03/2023 PALANIYAMMAL 2905020WL105072 PALANIYAMMAL 00176 IDIB000T039 600 600 Processed 31/03/2023 025730258 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPATHUR TN-05-020-021-021/677-A
() 		2905020000NRG23270320234825248 27/03/2023 LAKSHMI 2905020WL105072 LAKSHMI 00176 IDIB000T039 600 600 Processed 30/03/2023 025730258 LAKSHMI INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-021-021/868
() 		2905020000NRG23270320234825249 27/03/2023 Sachithanantham 2905020WL105072 Sachithanantham 00176 IDIB000T039 600 600 Processed 31/03/2023 025730258 Sachithanantham INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPATHUR TN-05-020-021-021/868
() 		2905020000NRG23270320234825250 27/03/2023 Vennila 2905020WL105072 Vennila 00176 IDIB000T039 600 600 Processed 30/03/2023 025730258 Vennila INDIAN BANK(607105)
SubTotal 14600 14600
38 THIRUPATHUR TN-05-020-021-005/546
() 		2905020000NRG23270320234825237 27/03/2023 Parameshwari 2905020WL105072 Parameshwari 00176 IDIB000V161 600 600 Processed 30/03/2023 025730258 Parameshwari INDIAN BANK(607105)
SubTotal 600 600
39 THIRUPATHUR TN-05-020-021-005/1768
() 		2905020000NRG23270320234825221 27/03/2023 Rajasekar 2905020WL105072 Rajasekar 00415 SBIN0005582 400 400 Processed 30/03/2023 025730258 Rajasekar STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270323APB_FTO_1699170 Indian Bank IDIB000M230 Microsate Tirupattur 600
2 THIRUPATHUR TN2905016_270323APB_FTO_1699170 Indian Bank IDIB000P093 PERAMPATTU 1400
3 THIRUPATHUR TN2905016_270323APB_FTO_1699170 Indian Bank IDIB000T039 TIRUPATTUR 14600
4 THIRUPATHUR TN2905016_270323APB_FTO_1699170 Indian Bank IDIB000V161 Vengalapuram 600
5 THIRUPATHUR TN2905016_270323APB_FTO_1699170 State Bank of India SBIN0005582 KURISILAPATTU 400

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