Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:43:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_311222APB_FTO_1371779
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-05-020-021-007/166-A
() 		2905020000NRG23301220223647773 31/12/2022 Easwari 2905020WL080982 Easwari 00048 BKID0008367 800 800 Processed 02/02/2023 037268502 Easwari INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-021-021/1782
() 		2905020000NRG23301220223647800 31/12/2022 Suresh 2905020WL080982 Suresh 00048 BKID0008367 800 800 Processed 02/02/2023 037268502 Suresh INDIAN BANK(607105)
SubTotal 1600 1600
3 THIRUPATHUR TN-05-020-021-003/1308
() 		2905020000NRG23301220223647742 31/12/2022 RAJALAKSHMI 2905020WL080982 RAJALAKSHMI 00176 IDIB000J025 800 800 Processed 02/02/2023 037268502 RAJALAKSHMI INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-021-003/1308
() 		2905020000NRG23301220223647743 31/12/2022 VIGNESH 2905020WL080982 VIGNESH 00176 IDIB000J025 800 800 Processed 02/02/2023 037268502 VIGNESH INDIAN BANK(607105)
SubTotal 1600 1600
5 THIRUPATHUR TN-05-020-021-007/1671
() 		2905020000NRG23301220223647774 31/12/2022 Vaithiswaran 2905020WL080982 Vaithiswaran 00176 IDIB000P093 800 800 Processed 02/02/2023 037268502 Vaithiswaran INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-021-007/636
() 		2905020000NRG23301220223647786 31/12/2022 Kaliyammal 2905020WL080982 Kaliyammal 00176 IDIB000P093 600 600 Processed 02/02/2023 037268502 Kaliyammal PALLAVAN GRAMA BANK(607052)
7 THIRUPATHUR TN-05-020-021-021/311-A
() 		2905020000NRG23301220223647802 31/12/2022 KULANTAIVEL 2905020WL080982 KULANTAIVEL 00176 IDIB000P093 800 800 Processed 02/02/2023 037268502 KULANTAIVEL INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-021-021/341
() 		2905020000NRG23301220223647803 31/12/2022 Biruntha 2905020WL080982 Biruntha 00176 IDIB000P093 800 800 Processed 02/02/2023 037268502 Biruntha INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-021/639
() 		2905020000NRG23301220223647804 31/12/2022 panjalai 2905020WL080982 panjalai 00176 IDIB000P093 800 800 Processed 02/02/2023 037268502 panjalai INDIAN BANK(607105)
SubTotal 3800 3800
10 THIRUPATHUR TN-05-020-021-007/100
() 		2905020000NRG23301220223647746 31/12/2022 UNNAMALAI 2905020WL080982 UNNAMALAI 00176 IDIB000T039 400 400 Processed 02/02/2023 037268502 UNNAMALAI INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-021-007/107
() 		2905020000NRG23301220223647748 31/12/2022 Senthamarai 2905020WL080982 Senthamarai 00176 IDIB000T039 600 600 Processed 02/02/2023 037268502 Senthamarai INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-021-007/114
() 		2905020000NRG23301220223647749 31/12/2022 Ambiga 2905020WL080982 Ambiga 00176 IDIB000T039 400 400 Processed 02/02/2023 037268502 Ambiga INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-007/115-A
() 		2905020000NRG23301220223647750 31/12/2022 Inbavalli 2905020WL080982 Inbavalli 00176 IDIB000T039 400 400 Processed 02/02/2023 037268502 Inbavalli INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-021-007/120
() 		2905020000NRG23301220223647751 31/12/2022 Rukkumani 2905020WL080982 Rukkumani 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 Rukkumani INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-021-007/131
() 		2905020000NRG23301220223647753 31/12/2022 Kaliyammal 2905020WL080982 Kaliyammal 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 Kaliyammal INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-021-007/135-A
() 		2905020000NRG23301220223647754 31/12/2022 RANGAMMAL 2905020WL080982 RANGAMMAL 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 RANGAMMAL INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-021-007/141-A
() 		2905020000NRG23301220223647755 31/12/2022 VENNILA 2905020WL080982 VENNILA 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 VENNILA INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-021-007/1422-A
() 		2905020000NRG23301220223647756 31/12/2022 LAKSHMI 2905020WL080982 LAKSHMI 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 LAKSHMI INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-021-007/1423-A
() 		2905020000NRG23301220223647757 31/12/2022 Mageswari 2905020WL080982 Mageswari 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 Mageswari INDIAN OVERSEAS BANK(508541)
20 THIRUPATHUR TN-05-020-021-007/146-A
() 		2905020000NRG23301220223647758 31/12/2022 Kaliyammal 2905020WL080982 Kaliyammal 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 Kaliyammal INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-021-007/146-A
() 		2905020000NRG23301220223647759 31/12/2022 Sailaja 2905020WL080982 Sailaja 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 Sailaja INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-021-007/1521-A
() 		2905020000NRG23301220223647760 31/12/2022 RAJAMANI 2905020WL080982 RAJAMANI 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 RAJAMANI INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-021-007/154-A
() 		2905020000NRG23301220223647761 31/12/2022 Chennammal 2905020WL080982 Chennammal 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 Chennammal INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-021-007/155-A
() 		2905020000NRG23301220223647762 31/12/2022 Thikki 2905020WL080982 Thikki 00176 IDIB000T039 600 600 Processed 02/02/2023 037268502 Thikki INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-021-007/161-A
() 		2905020000NRG23301220223647765 31/12/2022 CHENNAMMAL 2905020WL080982 CHENNAMMAL 00176 IDIB000T039 600 600 Processed 02/02/2023 037268502 CHENNAMMAL INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-021-007/1612
() 		2905020000NRG23301220223647766 31/12/2022 Malarvasan 2905020WL080982 Malarvasan 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 Malarvasan INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-021-007/163-A
() 		2905020000NRG23301220223647769 31/12/2022 Thasarathi 2905020WL080982 Thasarathi 00176 IDIB000T039 200 200 Processed 02/02/2023 037268502 Thasarathi INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-021-007/164-A
() 		2905020000NRG23301220223647770 31/12/2022 KALIYAMMAL 2905020WL080982 KALIYAMMAL 00176 IDIB000T039 600 600 Processed 02/02/2023 037268502 KALIYAMMAL INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-021-007/1645
() 		2905020000NRG23301220223647771 31/12/2022 Semy 2905020WL080982 Semy 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 Semy INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-021-007/165-A
() 		2905020000NRG23301220223647772 31/12/2022 RUKKUMANI 2905020WL080982 RUKKUMANI 00176 IDIB000T039 600 600 Processed 02/02/2023 037268502 RUKKUMANI INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-021-007/1760
() 		2905020000NRG23301220223647775 31/12/2022 Kaliyammal 2905020WL080982 Kaliyammal 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 Kaliyammal INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-021-007/252
() 		2905020000NRG23301220223647776 31/12/2022 Suganthala 2905020WL080982 Suganthala 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 Suganthala INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-021-007/268
() 		2905020000NRG23301220223647777 31/12/2022 SANTHI 2905020WL080982 SANTHI 00176 IDIB000T039 400 400 Processed 02/02/2023 037268502 SANTHI INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-021-007/599
() 		2905020000NRG23301220223647779 31/12/2022 KALAIVANI 2905020WL080982 KALAIVANI 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 KALAIVANI INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-021-007/606
() 		2905020000NRG23301220223647780 31/12/2022 Kaliyammal 2905020WL080982 Kaliyammal 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 Kaliyammal INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-021-007/607
() 		2905020000NRG23301220223647781 31/12/2022 Thikkiyammal 2905020WL080982 Thikkiyammal 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 Thikkiyammal INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-021-007/614
() 		2905020000NRG23301220223647783 31/12/2022 Bakkiyam 2905020WL080982 Bakkiyam 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 Bakkiyam INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-021-007/625-A
() 		2905020000NRG23301220223647784 31/12/2022 KALI 2905020WL080982 KALI 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 KALI INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-021-007/635-A
() 		2905020000NRG23301220223647785 31/12/2022 Thikki 2905020WL080982 Thikki 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 Thikki INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-021-007/637
() 		2905020000NRG23301220223647787 31/12/2022 senthamarai 2905020WL080982 senthamarai 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 senthamarai INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-021-007/662-A
() 		2905020000NRG23301220223647788 31/12/2022 KALIYAMMAL 2905020WL080982 KALIYAMMAL 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 KALIYAMMAL INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-021-007/679
() 		2905020000NRG23301220223647789 31/12/2022 KALIYAMMAL 2905020WL080982 KALIYAMMAL 00176 IDIB000T039 1 1 Processed 02/02/2023 037268502 KALIYAMMAL INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-021-007/77
() 		2905020000NRG23301220223647790 31/12/2022 Thikkiyammal 2905020WL080982 Thikkiyammal 00176 IDIB000T039 600 600 Processed 02/02/2023 037268502 Thikkiyammal INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-021-007/80
() 		2905020000NRG23301220223647791 31/12/2022 NARAYANI 2905020WL080982 NARAYANI 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 NARAYANI INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-021-007/85-A
() 		2905020000NRG23301220223647792 31/12/2022 RAJAMMAL 2905020WL080982 RAJAMMAL 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 RAJAMMAL INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-021-007/87-A
() 		2905020000NRG23301220223647793 31/12/2022 Jairani 2905020WL080982 Jairani 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 Jairani INDIAN BANK(607105)
47 THIRUPATHUR TN-05-020-021-007/95
() 		2905020000NRG23301220223647794 31/12/2022 VANAROJA 2905020WL080982 VANAROJA 00176 IDIB000T039 600 600 Processed 02/02/2023 037268502 VANAROJA INDIAN BANK(607105)
48 THIRUPATHUR TN-05-020-021-008/121
() 		2905020000NRG23301220223647795 31/12/2022 Alamelu 2905020WL080982 Alamelu 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 Alamelu INDIAN BANK(607105)
49 THIRUPATHUR TN-05-020-021-008/122
() 		2905020000NRG23301220223647796 31/12/2022 Kaliyammal 2905020WL080982 Kaliyammal 00176 IDIB000T039 600 600 Processed 02/02/2023 037268502 Kaliyammal INDIAN BANK(607105)
50 THIRUPATHUR TN-05-020-021-008/1245-A
() 		2905020000NRG23301220223647797 31/12/2022 KALIYAMMAL 2905020WL080982 KALIYAMMAL 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 KALIYAMMAL INDIAN BANK(607105)
51 THIRUPATHUR TN-05-020-021-021/1310-A
() 		2905020000NRG23301220223647798 31/12/2022 SANTHI 2905020WL080982 SANTHI 00176 IDIB000T039 1 1 Processed 02/02/2023 037268502 SANTHI PALLAVAN GRAMA BANK(607052)
52 THIRUPATHUR TN-05-020-021-021/1579
() 		2905020000NRG23301220223647799 31/12/2022 Geetha 2905020WL080982 Geetha 00176 IDIB000T039 800 800 Processed 02/02/2023 037268502 Geetha INDIAN BANK(607105)
SubTotal 29002 29002
53 THIRUPATHUR TN-05-020-021-021/91
() 		2905020000NRG23301220223647805 31/12/2022 Lakshmi 2905020WL080982 Lakshmi 00176 IDIB000V161 800 800 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
SubTotal 800 800
54 THIRUPATHUR TN-05-020-021-007/1580
() 		2905020000NRG23301220223647763 31/12/2022 Kuppu Vatuu 2905020WL080982 Kuppu Vatuu 00177 IOBA0000710 600 600 Processed 02/02/2023 037268502 Kuppu Vatuu INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
55 THIRUPATHUR TN-05-020-021-006/1716
() 		2905020000NRG23301220223647745 31/12/2022 Govindan 2905020WL080982 Govindan 00415 SBIN0000934 800 800 Processed 02/02/2023 037268502 Govindan CITY UNION BANK LIMITED(607324)
56 THIRUPATHUR TN-05-020-021-007/125-A
() 		2905020000NRG23301220223647752 31/12/2022 Nashi 2905020WL080982 Nashi 00415 SBIN0000934 400 400 Processed 02/02/2023 037268502 Nashi PALLAVAN GRAMA BANK(607052)
57 THIRUPATHUR TN-05-020-021-021/1807
() 		2905020000NRG23301220223647801 31/12/2022 RADANIYAMMAL 2905020WL080982 RADANIYAMMAL 00415 SBIN0000934 2 2 Processed 02/02/2023 037268502 RADANIYAMMAL INDIAN BANK(607105)
SubTotal 1202 1202
58 THIRUPATHUR TN-05-020-021-007/103-A
() 		2905020000NRG23301220223647747 31/12/2022 GOVINDHAMMAL 2905020WL080982 GOVINDHAMMAL 00415 SBIN0016540 400 400 Processed 02/02/2023 037268502 GOVINDHAMMAL INDIAN BANK(607105)
59 THIRUPATHUR TN-05-020-021-007/327
() 		2905020000NRG23301220223647778 31/12/2022 VASANTHA 2905020WL080982 VASANTHA 00415 SBIN0016540 800 800 Processed 02/02/2023 037268502 VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 39804 39804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_311222APB_FTO_1371779 Bank of India BKID0008367 TIRUPATTUR 1600
2 THIRUPATHUR TN2905016_311222APB_FTO_1371779 Indian Bank IDIB000J025 JOLARPETTAI 1600
3 THIRUPATHUR TN2905016_311222APB_FTO_1371779 Indian Bank IDIB000P093 PERAMPATTU 3800
4 THIRUPATHUR TN2905016_311222APB_FTO_1371779 Indian Bank IDIB000T039 TIRUPATTUR 29002
5 THIRUPATHUR TN2905016_311222APB_FTO_1371779 Indian Bank IDIB000V161 Vengalapuram 800
6 THIRUPATHUR TN2905016_311222APB_FTO_1371779 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 600
7 THIRUPATHUR TN2905016_311222APB_FTO_1371779 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1202
8 THIRUPATHUR TN2905016_311222APB_FTO_1371779 State Bank of India SBIN0016540 Tiupattur town S1,PHASE II 1200

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