Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:59:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250223APB_FTO_1593008
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-05-020-021-007/1309
() 		2905020000NRG23250220234309669 25/02/2023 Mageshwari 2905020WL095055 Mageshwari 00176 IDIB000P093 1200 1200 Processed 02/04/2023 005717464 Mageshwari INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-021-007/1671
() 		2905020000NRG23250220234309682 25/02/2023 Vaithiswaran 2905020WL095055 Vaithiswaran 00176 IDIB000P093 1200 1200 Processed 02/04/2023 005717464 Vaithiswaran INDIAN BANK(607105)
SubTotal 2400 2400
3 THIRUPATHUR TN-05-020-021-007/100
() 		2905020000NRG23250220234309666 25/02/2023 UNNAMALAI 2905020WL095055 UNNAMALAI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 UNNAMALAI INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-021-007/120
() 		2905020000NRG23250220234309668 25/02/2023 Rukkumani 2905020WL095055 Rukkumani 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Rukkumani INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-021-007/131
() 		2905020000NRG23250220234309670 25/02/2023 Kaliyammal 2905020WL095055 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Kaliyammal INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-021-007/135-A
() 		2905020000NRG23250220234309671 25/02/2023 RANGAMMAL 2905020WL095055 RANGAMMAL 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 RANGAMMAL INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-021-007/141-A
() 		2905020000NRG23250220234309672 25/02/2023 VENNILA 2905020WL095055 VENNILA 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 VENNILA INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-021-007/1423-A
() 		2905020000NRG23250220234309673 25/02/2023 Mageswari 2905020WL095055 Mageswari 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Mageswari INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-007/1521-A
() 		2905020000NRG23250220234309674 25/02/2023 RAJAMANI 2905020WL095055 RAJAMANI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 RAJAMANI INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-021-007/154-A
() 		2905020000NRG23250220234309675 25/02/2023 Chennammal 2905020WL095055 Chennammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Chennammal INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-021-007/155-A
() 		2905020000NRG23250220234309676 25/02/2023 Thikki 2905020WL095055 Thikki 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Thikki INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-021-007/1582
() 		2905020000NRG23250220234309678 25/02/2023 Unnamalai 2905020WL095055 Unnamalai 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Unnamalai INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-007/1626
() 		2905020000NRG23250220234309679 25/02/2023 Chennammal 2905020WL095055 Chennammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Chennammal FINCARE SMALL FINANCE BANK LTD(608304)
14 THIRUPATHUR TN-05-020-021-007/164-A
() 		2905020000NRG23250220234309680 25/02/2023 KALIYAMMAL 2905020WL095055 KALIYAMMAL 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 KALIYAMMAL INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-021-007/165-A
() 		2905020000NRG23250220234309681 25/02/2023 RUKKUMANI 2905020WL095055 RUKKUMANI 00176 IDIB000T039 600 600 Processed 02/04/2023 005717464 RUKKUMANI INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-021-007/1760
() 		2905020000NRG23250220234309683 25/02/2023 Kaliyammal 2905020WL095055 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005717464 Kaliyammal INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-021-007/252
() 		2905020000NRG23250220234309684 25/02/2023 Suganthala 2905020WL095055 Suganthala 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717464 Suganthala INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-021-007/268
() 		2905020000NRG23250220234309685 25/02/2023 SANTHI 2905020WL095055 SANTHI 00176 IDIB000T039 500 500 Processed 02/04/2023 005717464 SANTHI INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-021-007/599
() 		2905020000NRG23250220234309686 25/02/2023 KALAIVANI 2905020WL095055 KALAIVANI 00176 IDIB000T039 600 600 Processed 02/04/2023 005717464 KALAIVANI INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-021-007/607
() 		2905020000NRG23250220234309687 25/02/2023 Thikkiyammal 2905020WL095055 Thikkiyammal 00176 IDIB000T039 600 600 Processed 02/04/2023 005717464 Thikkiyammal INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-021-007/614
() 		2905020000NRG23250220234309688 25/02/2023 Bakkiyam 2905020WL095055 Bakkiyam 00176 IDIB000T039 500 500 Processed 02/04/2023 005717464 Bakkiyam INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-021-007/625-A
() 		2905020000NRG23250220234309689 25/02/2023 KALI 2905020WL095055 KALI 00176 IDIB000T039 600 600 Processed 02/04/2023 005717464 KALI INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-021-007/635-A
() 		2905020000NRG23250220234309690 25/02/2023 Thikki 2905020WL095055 Thikki 00176 IDIB000T039 400 400 Processed 02/04/2023 005717464 Thikki INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-021-007/647-A
() 		2905020000NRG23250220234309691 25/02/2023 Indirani 2905020WL095055 Indirani 00176 IDIB000T039 600 600 Processed 02/04/2023 005717464 Indirani INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-021-007/662-A
() 		2905020000NRG23250220234309692 25/02/2023 KALIYAMMAL 2905020WL095055 KALIYAMMAL 00176 IDIB000T039 600 600 Processed 02/04/2023 005717464 KALIYAMMAL INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-021-007/77
() 		2905020000NRG23250220234309693 25/02/2023 Thikkiyammal 2905020WL095055 Thikkiyammal 00176 IDIB000T039 600 600 Processed 02/04/2023 005717464 Thikkiyammal INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-021-007/80
() 		2905020000NRG23250220234309694 25/02/2023 NARAYANI 2905020WL095055 NARAYANI 00176 IDIB000T039 600 600 Processed 02/04/2023 005717464 NARAYANI INDIAN BANK(607105)
SubTotal 22600 22600
28 THIRUPATHUR TN-05-020-021-007/1580
() 		2905020000NRG23250220234309677 25/02/2023 Kuppu Vatuu 2905020WL095055 Kuppu Vatuu 00177 IOBA0000710 1000 1000 Processed 02/04/2023 005717464 Kuppu Vatuu INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
29 THIRUPATHUR TN-05-020-021-007/103-A
() 		2905020000NRG23250220234309667 25/02/2023 GOVINDHAMMAL 2905020WL095055 GOVINDHAMMAL 00415 SBIN0016540 1200 1200 Processed 02/04/2023 005717464 GOVINDHAMMAL INDIAN BANK(607105)
SubTotal 1200 1200
Total 27200 27200

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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_1593008 Indian Bank IDIB000P093 PERAMPATTU 2400
2 THIRUPATHUR TN2905016_250223APB_FTO_1593008 Indian Bank IDIB000T039 TIRUPATTUR 22600
3 THIRUPATHUR TN2905016_250223APB_FTO_1593008 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 1000
4 THIRUPATHUR TN2905016_250223APB_FTO_1593008 State Bank of India SBIN0016540 Tiupattur town S1,PHASE II 1200

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