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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:35:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020123APB_FTO_1383629
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-05-020-015-001/976-A
() 		2905020000NRG23020120233682716 02/01/2023 Sivaganam 2905020WL081713 Sivaganam 00176 IDIB000T039 800 800 Processed 03/02/2023 037292498 Sivaganam INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-003/1821
() 		2905020000NRG23020120233682717 02/01/2023 Kaliyammal 2905020WL081713 Kaliyammal 00176 IDIB000T039 800 800 Processed 03/02/2023 037292498 Kaliyammal INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-003/583
() 		2905020000NRG23020120233682718 02/01/2023 lakshmi 2905020WL081713 lakshmi 00176 IDIB000T039 800 800 Processed 03/02/2023 037292498 lakshmi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-003/584
() 		2905020000NRG23020120233682719 02/01/2023 Vedi 2905020WL081713 Vedi 00176 IDIB000T039 800 800 Processed 03/02/2023 037292498 Vedi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-004/1362-A
() 		2905020000NRG23020120233682721 02/01/2023 KALI 2905020WL081713 KALI 00176 IDIB000T039 1 1 Processed 03/02/2023 037292498 KALI INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-004/1378-A
() 		2905020000NRG23020120233682722 02/01/2023 LAKSHMI 2905020WL081713 LAKSHMI 00176 IDIB000T039 800 800 Processed 03/02/2023 037292498 LAKSHMI INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-004/1382-A
() 		2905020000NRG23020120233682723 02/01/2023 VEDICHIYAMMAL 2905020WL081713 VEDICHIYAMMAL 00176 IDIB000T039 800 800 Processed 03/02/2023 037292498 VEDICHIYAMMAL INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-004/1384-A
() 		2905020000NRG23020120233682724 02/01/2023 SIVADASAN 2905020WL081713 SIVADASAN 00176 IDIB000T039 800 800 Processed 03/02/2023 037292498 SIVADASAN INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-004/1390-A
() 		2905020000NRG23020120233682725 02/01/2023 KALI 2905020WL081713 KALI 00176 IDIB000T039 800 800 Processed 03/02/2023 037292498 KALI INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-004/1822
() 		2905020000NRG23020120233682727 02/01/2023 Kali 2905020WL081713 Kali 00176 IDIB000T039 600 600 Processed 03/02/2023 037292498 Kali INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-004/1823
() 		2905020000NRG23020120233682728 02/01/2023 Vedi 2905020WL081713 Vedi 00176 IDIB000T039 400 400 Processed 03/02/2023 037292498 Vedi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-004/1830
() 		2905020000NRG23020120233682729 02/01/2023 Nachi 2905020WL081713 Nachi 00176 IDIB000T039 600 600 Processed 03/02/2023 037292498 Nachi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-004/673
() 		2905020000NRG23020120233682731 02/01/2023 Sabayavedi 2905020WL081713 Sabayavedi 00176 IDIB000T039 600 600 Processed 03/02/2023 037292498 Sabayavedi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-004/679
() 		2905020000NRG23020120233682732 02/01/2023 Rammakkal 2905020WL081713 Rammakkal 00176 IDIB000T039 600 600 Processed 03/02/2023 037292498 Rammakkal INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-015-004/705
() 		2905020000NRG23020120233682733 02/01/2023 Parmilla 2905020WL081713 Parmilla 00176 IDIB000T039 600 600 Processed 03/02/2023 037292498 Parmilla INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-004/727
() 		2905020000NRG23020120233682734 02/01/2023 Sengeyammal 2905020WL081713 Sengeyammal 00176 IDIB000T039 600 600 Processed 03/02/2023 037292498 Sengeyammal INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-015-004/741
() 		2905020000NRG23020120233682735 02/01/2023 Nachi 2905020WL081713 Nachi 00176 IDIB000T039 600 600 Processed 03/02/2023 037292498 Nachi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/1112-A
() 		2905020000NRG23020120233682737 02/01/2023 SANTHI 2905020WL081713 SANTHI 00176 IDIB000T039 800 800 Processed 03/02/2023 037292498 SANTHI INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-015/1113-A
() 		2905020000NRG23020120233682738 02/01/2023 PONNAMMAL 2905020WL081713 PONNAMMAL 00176 IDIB000T039 800 800 Processed 03/02/2023 037292498 PONNAMMAL INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-015/1117-A
() 		2905020000NRG23020120233682739 02/01/2023 KALI 2905020WL081713 KALI 00176 IDIB000T039 800 800 Processed 03/02/2023 037292498 KALI INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-015/1131-A
() 		2905020000NRG23020120233682740 02/01/2023 CHINNAVEDI 2905020WL081713 CHINNAVEDI 00176 IDIB000T039 800 800 Processed 03/02/2023 037292498 CHINNAVEDI INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-015/1132-A
() 		2905020000NRG23020120233682741 02/01/2023 VEDICHI 2905020WL081713 VEDICHI 00176 IDIB000T039 800 800 Processed 03/02/2023 037292498 VEDICHI INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-015/1260
() 		2905020000NRG23020120233682742 02/01/2023 MARI 2905020WL081713 MARI 00176 IDIB000T039 800 800 Processed 03/02/2023 037292498 MARI INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-015/1271-A
() 		2905020000NRG23020120233682743 02/01/2023 Rukkumani 2905020WL081713 Rukkumani 00176 IDIB000T039 800 800 Processed 03/02/2023 037292498 Rukkumani INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-015/1272-A
() 		2905020000NRG23020120233682744 02/01/2023 Panchali 2905020WL081713 Panchali 00176 IDIB000T039 800 800 Processed 03/02/2023 037292498 Panchali INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-015-015/1296-A
() 		2905020000NRG23020120233682745 02/01/2023 KALI 2905020WL081713 KALI 00176 IDIB000T039 800 800 Processed 03/02/2023 037292498 KALI INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-015-015/1297-A
() 		2905020000NRG23020120233682746 02/01/2023 VEDICHI 2905020WL081713 VEDICHI 00176 IDIB000T039 800 800 Processed 03/02/2023 037292498 VEDICHI INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-015-015/1307-A
() 		2905020000NRG23020120233682747 02/01/2023 Bakkiyam 2905020WL081713 Bakkiyam 00176 IDIB000T039 800 800 Processed 03/02/2023 037292498 Bakkiyam INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-015-015/1311-A
() 		2905020000NRG23020120233682748 02/01/2023 CHENNAMMAL 2905020WL081713 CHENNAMMAL 00176 IDIB000T039 800 800 Processed 03/02/2023 037292498 CHENNAMMAL INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-015-015/1632
() 		2905020000NRG23020120233682749 02/01/2023 Chandhira 2905020WL081713 Chandhira 00176 IDIB000T039 800 800 Processed 03/02/2023 037292498 Chandhira INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-015-015/1633
() 		2905020000NRG23020120233682750 02/01/2023 Vedichi 2905020WL081713 Vedichi 00176 IDIB000T039 800 800 Processed 03/02/2023 037292498 Vedichi INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-015-015/1634
() 		2905020000NRG23020120233682751 02/01/2023 Mari 2905020WL081713 Mari 00176 IDIB000T039 800 800 Processed 03/02/2023 037292498 Mari INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-015-015/516-A
() 		2905020000NRG23020120233682752 02/01/2023 GOVINDAN 2905020WL081713 GOVINDAN 00176 IDIB000T039 600 600 Processed 03/02/2023 037292498 GOVINDAN INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-015-015/674-A
() 		2905020000NRG23020120233682753 02/01/2023 Laksumi 2905020WL081713 Laksumi 00176 IDIB000T039 390 390 Processed 03/02/2023 037292498 Laksumi INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-015-015/682-A
() 		2905020000NRG23020120233682754 02/01/2023 Vedi 2905020WL081713 Vedi 00176 IDIB000T039 800 800 Processed 02/02/2023 037292498 Vedi STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-020-015-015/691-A
() 		2905020000NRG23020120233682755 02/01/2023 PARVATHI 2905020WL081713 PARVATHI 00176 IDIB000T039 800 800 Processed 03/02/2023 037292498 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPATHUR TN-05-020-015-015/693-A
() 		2905020000NRG23020120233682756 02/01/2023 Vedichi 2905020WL081713 Vedichi 00176 IDIB000T039 400 400 Processed 03/02/2023 037292498 Vedichi INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-015-015/698-A
() 		2905020000NRG23020120233682757 02/01/2023 Pappathi 2905020WL081713 Pappathi 00176 IDIB000T039 600 600 Processed 03/02/2023 037292498 Pappathi INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-015-015/710-A
() 		2905020000NRG23020120233682758 02/01/2023 Chennammal 2905020WL081713 Chennammal 00176 IDIB000T039 600 600 Processed 03/02/2023 037292498 Chennammal INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-015-015/712-A
() 		2905020000NRG23020120233682759 02/01/2023 DURGESWARI 2905020WL081713 DURGESWARI 00176 IDIB000T039 600 600 Processed 03/02/2023 037292498 DURGESWARI INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-015-015/713
() 		2905020000NRG23020120233682760 02/01/2023 Chennammal 2905020WL081713 Chennammal 00176 IDIB000T039 600 600 Processed 03/02/2023 037292498 Chennammal INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-015-015/721-A
() 		2905020000NRG23020120233682761 02/01/2023 Mari 2905020WL081713 Mari 00176 IDIB000T039 400 400 Processed 03/02/2023 037292498 Mari INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-015-015/739-A
() 		2905020000NRG23020120233682762 02/01/2023 VEDICHI 2905020WL081713 VEDICHI 00176 IDIB000T039 600 600 Processed 03/02/2023 037292498 VEDICHI INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-015-015/787-A
() 		2905020000NRG23020120233682763 02/01/2023 Chennammal 2905020WL081713 Chennammal 00176 IDIB000T039 600 600 Processed 03/02/2023 037292498 Chennammal INDIAN BANK(607105)
SubTotal 29991 29991
45 THIRUPATHUR TN-35-016-015-015/1766
() 		2905020000NRG23020120233682764 02/01/2023 Jayalakshmi 2905020WL081713 Jayalakshmi 00415 SBIN0000934 600 600 Processed 03/02/2023 037292498 Jayalakshmi INDIAN BANK(607105)
SubTotal 600 600
Total 30591 30591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020123APB_FTO_1383629 Indian Bank IDIB000T039 TIRUPATTUR 29991
2 THIRUPATHUR TN2905016_020123APB_FTO_1383629 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 600

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