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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:31:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250223APB_FTO_1593005
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-05-020-021-007/163-A
() 		2905020000NRG23250220234309637 25/02/2023 Kaliyammal 2905020WL095054 Kaliyammal 00176 IDIB000M230 900 900 Processed 02/04/2023 005717464 Kaliyammal INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-021-021/1818
() 		2905020000NRG23250220234309648 25/02/2023 Kaliyammal 2905020WL095054 Kaliyammal 00176 IDIB000M230 720 720 Processed 03/04/2023 005717464 Kaliyammal UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-020-021-021/226
() 		2905020000NRG23250220234309653 25/02/2023 Krishnaveni 2905020WL095054 Krishnaveni 00176 IDIB000M230 900 900 Processed 02/04/2023 005717464 Krishnaveni CANARA BANK(508532)
4 THIRUPATHUR TN-05-020-021-021/227
() 		2905020000NRG23250220234309654 25/02/2023 Parvathi 2905020WL095054 Parvathi 00176 IDIB000M230 1080 1080 Processed 02/04/2023 005717464 Parvathi INDIAN BANK(607105)
SubTotal 3600 3600
5 THIRUPATHUR TN-05-020-021-021/1809
() 		2905020000NRG23250220234309646 25/02/2023 Ambiga 2905020WL095054 Ambiga 00176 IDIB000P093 1080 1080 Processed 02/04/2023 005717464 Ambiga INDIAN BANK(607105)
SubTotal 1080 1080
6 THIRUPATHUR TN-05-020-021-001/216-A
() 		2905020000NRG23250220234309635 25/02/2023 Govindhammal 2905020WL095054 Govindhammal 00176 IDIB000T039 1080 1080 Processed 02/04/2023 005717464 Govindhammal INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-021-001/221-A
() 		2905020000NRG23250220234309636 25/02/2023 Thikkiyammal 2905020WL095054 Thikkiyammal 00176 IDIB000T039 900 900 Processed 02/04/2023 005717464 Thikkiyammal INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-021-021/1063-A
() 		2905020000NRG23250220234309638 25/02/2023 VISHALATCHI 2905020WL095054 VISHALATCHI 00176 IDIB000T039 900 900 Processed 02/04/2023 005717464 VISHALATCHI INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-021/12
() 		2905020000NRG23250220234309639 25/02/2023 KUPPAMMAL 2905020WL095054 KUPPAMMAL 00176 IDIB000T039 1080 1080 Processed 02/04/2023 005717464 KUPPAMMAL INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-021-021/14-A
() 		2905020000NRG23250220234309640 25/02/2023 Rukkumani 2905020WL095054 Rukkumani 00176 IDIB000T039 1080 1080 Processed 02/04/2023 005717464 Rukkumani INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-021-021/1494-A
() 		2905020000NRG23250220234309641 25/02/2023 RAJESWARI 2905020WL095054 RAJESWARI 00176 IDIB000T039 1080 1080 Processed 02/04/2023 005717464 RAJESWARI INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-021-021/1663
() 		2905020000NRG23250220234309642 25/02/2023 Parvathi 2905020WL095054 Parvathi 00176 IDIB000T039 900 900 Processed 02/04/2023 005717464 Parvathi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-021/1775
() 		2905020000NRG23250220234309643 25/02/2023 Kuppammal 2905020WL095054 Kuppammal 00176 IDIB000T039 900 900 Processed 02/04/2023 005717464 Kuppammal INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-021-021/1784
() 		2905020000NRG23250220234309644 25/02/2023 Vendamani 2905020WL095054 Vendamani 00176 IDIB000T039 720 720 Processed 02/04/2023 005717464 Vendamani PALLAVAN GRAMA BANK(607052)
15 THIRUPATHUR TN-05-020-021-021/1808
() 		2905020000NRG23250220234309645 25/02/2023 Unnamalai 2905020WL095054 Unnamalai 00176 IDIB000T039 1080 1080 Processed 02/04/2023 005717464 Unnamalai INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-021-021/1814
() 		2905020000NRG23250220234309647 25/02/2023 Kamala 2905020WL095054 Kamala 00176 IDIB000T039 1080 1080 Processed 02/04/2023 005717464 Kamala INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-021-021/1826
() 		2905020000NRG23250220234309649 25/02/2023 Unnamalai 2905020WL095054 Unnamalai 00176 IDIB000T039 900 900 Processed 02/04/2023 005717464 Unnamalai INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-021-021/22-A
() 		2905020000NRG23250220234309651 25/02/2023 KALIYAMMAL 2905020WL095054 KALIYAMMAL 00176 IDIB000T039 900 900 Processed 03/04/2023 005717464 KALIYAMMAL UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-020-021-021/224
() 		2905020000NRG23250220234309652 25/02/2023 Chandhira 2905020WL095054 Chandhira 00176 IDIB000T039 720 720 Processed 02/04/2023 005717464 Chandhira INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-021-021/23-A
() 		2905020000NRG23250220234309655 25/02/2023 CHENNAMMAL 2905020WL095054 CHENNAMMAL 00176 IDIB000T039 540 540 Processed 02/04/2023 005717464 CHENNAMMAL INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-021-021/24-A
() 		2905020000NRG23250220234309656 25/02/2023 SATHI 2905020WL095054 SATHI 00176 IDIB000T039 540 540 Processed 02/04/2023 005717464 SATHI INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-021-021/26
() 		2905020000NRG23250220234309657 25/02/2023 unnamalai 2905020WL095054 unnamalai 00176 IDIB000T039 360 360 Processed 02/04/2023 005717464 unnamalai INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-021-021/27-A
() 		2905020000NRG23250220234309658 25/02/2023 Meenakshi 2905020WL095054 Meenakshi 00176 IDIB000T039 540 540 Processed 02/04/2023 005717464 Meenakshi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-021-021/306
() 		2905020000NRG23250220234309659 25/02/2023 Semi 2905020WL095054 Semi 00176 IDIB000T039 900 900 Processed 02/04/2023 005717464 Semi INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-021-021/321-A
() 		2905020000NRG23250220234309660 25/02/2023 MARI 2905020WL095054 MARI 00176 IDIB000T039 720 720 Processed 02/04/2023 005717464 MARI INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-021-021/33-A
() 		2905020000NRG23250220234309661 25/02/2023 RUKKUMANI 2905020WL095054 RUKKUMANI 00176 IDIB000T039 1080 1080 Processed 02/04/2023 005717464 RUKKUMANI INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-021-021/35-A
() 		2905020000NRG23250220234309662 25/02/2023 RAMI 2905020WL095054 RAMI 00176 IDIB000T039 1080 1080 Processed 02/04/2023 005717464 RAMI INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-021-021/390
() 		2905020000NRG23250220234309663 25/02/2023 Mari 2905020WL095054 Mari 00176 IDIB000T039 540 540 Processed 02/04/2023 005717464 Mari INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-021-021/393-A
() 		2905020000NRG23250220234309664 25/02/2023 MANGAI 2905020WL095054 MANGAI 00176 IDIB000T039 1080 1080 Processed 02/04/2023 005717464 MANGAI INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-021-021/906
() 		2905020000NRG23250220234309665 25/02/2023 ESWARI 2905020WL095054 ESWARI 00176 IDIB000T039 900 900 Processed 02/04/2023 005717464 ESWARI INDIAN BANK(607105)
SubTotal 21600 21600
31 THIRUPATHUR TN-05-020-021-021/1875
() 		2905020000NRG23250220234309650 25/02/2023 Kowsalya 2905020WL095054 Kowsalya 00176 IDIB000T107 900 900 Processed 02/04/2023 005717464 Kowsalya INDIAN BANK(607105)
SubTotal 900 900
Total 27180 27180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250223APB_FTO_1593005 Indian Bank IDIB000M230 Microsate Tirupattur 3600
2 THIRUPATHUR TN2905016_250223APB_FTO_1593005 Indian Bank IDIB000P093 PERAMPATTU 1080
3 THIRUPATHUR TN2905016_250223APB_FTO_1593005 Indian Bank IDIB000T039 TIRUPATTUR 21600
4 THIRUPATHUR TN2905016_250223APB_FTO_1593005 Indian Bank IDIB000T107 GANDHIPET 900

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