Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:19:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100123APB_FTO_1419786
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-05-020-022-014/2204
() 		2905020000NRG23100120233777270 10/01/2023 Ramasamy 2905020WL083776 Ramasamy 00078 CNRB0000952 1000 1000 Processed 01/02/2023 018559682 Ramasamy CANARA BANK(508532)
2 THIRUPATHUR TN-05-020-022-014/560
() 		2905020000NRG23100120233777298 10/01/2023 Kumarathi 2905020WL083777 Kumarathi 00078 CNRB0000952 600 600 Processed 01/02/2023 018559682 Kumarathi CANARA BANK(508532)
3 THIRUPATHUR TN-05-020-022-015/2205
() 		2905020000NRG23100120233777271 10/01/2023 Saritha 2905020WL083776 Saritha 00078 CNRB0000952 1000 1000 Processed 02/02/2023 018559682 Saritha INDIAN BANK(607105)
SubTotal 2600 2600
4 THIRUPATHUR TN-05-020-022-007/1612-A
() 		2905020000NRG23100120233777249 10/01/2023 Amara 2905020WL083776 Amara 00176 IDIB000A185 800 800 Processed 02/02/2023 018559682 Amara INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-020-022-007/1613
() 		2905020000NRG23100120233777250 10/01/2023 ISHWARAYA 2905020WL083776 ISHWARAYA 00176 IDIB000A185 600 600 Processed 02/02/2023 018559682 ISHWARAYA INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-022-007/1624-A
() 		2905020000NRG23100120233777281 10/01/2023 Anjiyammal 2905020WL083777 Anjiyammal 00176 IDIB000A185 400 400 Processed 02/02/2023 018559682 Anjiyammal INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-007/2096
() 		2905020000NRG23100120233777251 10/01/2023 Settai 2905020WL083776 Settai 00176 IDIB000A185 1000 1000 Processed 02/02/2023 018559682 Settai INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-007/2150
() 		2905020000NRG23100120233777255 10/01/2023 Nathiya 2905020WL083776 Nathiya 00176 IDIB000A185 600 600 Processed 02/02/2023 018559682 Nathiya INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-016/866-A
() 		2905020000NRG23100120233777273 10/01/2023 SAKUNTALA 2905020WL083776 SAKUNTALA 00176 IDIB000A185 1000 1000 Processed 02/02/2023 018559682 SAKUNTALA INDIAN OVERSEAS BANK(508541)
SubTotal 4400 4400
10 THIRUPATHUR TN-05-020-022-007/2067
() 		2905020000NRG23100120233777297 10/01/2023 Rajeshwari 2905020WL083777 Rajeshwari 00176 IDIB000J015 1000 1000 Processed 02/02/2023 018559682 Rajeshwari INDIAN BANK(607105)
SubTotal 1000 1000
11 THIRUPATHUR TN-05-020-022-014/1831
() 		2905020000NRG23100120233777266 10/01/2023 Kaliyammal 2905020WL083776 Kaliyammal 00176 IDIB000P093 1000 1000 Processed 02/02/2023 018559682 Kaliyammal INDIAN BANK(607105)
SubTotal 1000 1000
12 THIRUPATHUR TN-05-020-022-003/2203
() 		2905020000NRG23100120233777245 10/01/2023 Kaliyammal 2905020WL083776 Kaliyammal 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Kaliyammal INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-022-006/883-A
() 		2905020000NRG23100120233777246 10/01/2023 Ramasamy 2905020WL083776 Ramasamy 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Ramasamy INDIAN OVERSEAS BANK(508541)
14 THIRUPATHUR TN-05-020-022-007/1521
() 		2905020000NRG23100120233777247 10/01/2023 Venkatesan 2905020WL083776 Venkatesan 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Venkatesan INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-007/1609-A
() 		2905020000NRG23100120233777248 10/01/2023 Thirupathi 2905020WL083776 Thirupathi 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Thirupathi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-022-007/1614-A
() 		2905020000NRG23100120233777277 10/01/2023 Selvi 2905020WL083777 Selvi 00176 IDIB000T039 800 800 Processed 02/02/2023 018559682 Selvi INDIAN OVERSEAS BANK(508541)
17 THIRUPATHUR TN-05-020-022-007/1617-A
() 		2905020000NRG23100120233777279 10/01/2023 Velliyammal 2905020WL083777 Velliyammal 00176 IDIB000T039 400 400 Processed 02/02/2023 018559682 Velliyammal INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-007/1618-A
() 		2905020000NRG23100120233777280 10/01/2023 Kaliyammal 2905020WL083777 Kaliyammal 00176 IDIB000T039 800 800 Processed 02/02/2023 018559682 Kaliyammal INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-022-007/1627-A
() 		2905020000NRG23100120233777282 10/01/2023 Sanmugam 2905020WL083777 Sanmugam 00176 IDIB000T039 200 200 Processed 02/02/2023 018559682 Sanmugam INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-022-007/1629-A
() 		2905020000NRG23100120233777284 10/01/2023 Kuppammal 2905020WL083777 Kuppammal 00176 IDIB000T039 600 600 Processed 02/02/2023 018559682 Kuppammal INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-022-007/1632-A
() 		2905020000NRG23100120233777286 10/01/2023 Sakunthala 2905020WL083777 Sakunthala 00176 IDIB000T039 400 400 Processed 01/02/2023 018559682 Sakunthala FINCARE SMALL FINANCE BANK LTD(608304)
22 THIRUPATHUR TN-05-020-022-007/1633-A
() 		2905020000NRG23100120233777287 10/01/2023 Settai 2905020WL083777 Settai 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Settai INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-022-007/1634-A
() 		2905020000NRG23100120233777288 10/01/2023 Lakshmi 2905020WL083777 Lakshmi 00176 IDIB000T039 800 800 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-022-007/1636-A
() 		2905020000NRG23100120233777290 10/01/2023 Papathi 2905020WL083777 Papathi 00176 IDIB000T039 800 800 Processed 02/02/2023 018559682 Papathi INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-022-007/1640-A
() 		2905020000NRG23100120233777292 10/01/2023 Annakili 2905020WL083777 Annakili 00176 IDIB000T039 400 400 Processed 02/02/2023 018559682 Annakili INDIAN OVERSEAS BANK(508541)
26 THIRUPATHUR TN-05-020-022-007/1641-A
() 		2905020000NRG23100120233777293 10/01/2023 Chanthira 2905020WL083777 Chanthira 00176 IDIB000T039 200 200 Processed 02/02/2023 018559682 Chanthira INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-022-007/1642-A
() 		2905020000NRG23100120233777294 10/01/2023 Chinnakani 2905020WL083777 Chinnakani 00176 IDIB000T039 800 800 Processed 02/02/2023 018559682 Chinnakani INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-022-007/1644-A
() 		2905020000NRG23100120233777295 10/01/2023 Govinthammal 2905020WL083777 Govinthammal 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Govinthammal INDIAN OVERSEAS BANK(508541)
29 THIRUPATHUR TN-05-020-022-007/2145
() 		2905020000NRG23100120233777252 10/01/2023 Kaliyammal 2905020WL083776 Kaliyammal 00176 IDIB000T039 600 600 Processed 02/02/2023 018559682 Kaliyammal INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-022-007/2149
() 		2905020000NRG23100120233777254 10/01/2023 kaliyammal 2905020WL083776 kaliyammal 00176 IDIB000T039 400 400 Processed 02/02/2023 018559682 kaliyammal INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-022-007/2151
() 		2905020000NRG23100120233777256 10/01/2023 Chinapillai 2905020WL083776 Chinapillai 00176 IDIB000T039 800 800 Processed 02/02/2023 018559682 Chinapillai INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-022-011/876-A
() 		2905020000NRG23100120233777257 10/01/2023 Pappathi 2905020WL083776 Pappathi 00176 IDIB000T039 400 400 Processed 02/02/2023 018559682 Pappathi INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-022-011/895-A
() 		2905020000NRG23100120233777258 10/01/2023 Soundarai 2905020WL083776 Soundarai 00176 IDIB000T039 800 800 Processed 02/02/2023 018559682 Soundarai INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-022-011/897-A
() 		2905020000NRG23100120233777259 10/01/2023 Vellachi 2905020WL083776 Vellachi 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Vellachi INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-022-011/898-A
() 		2905020000NRG23100120233777260 10/01/2023 Bagiyam 2905020WL083776 Bagiyam 00176 IDIB000T039 800 800 Processed 02/02/2023 018559682 Bagiyam INDIAN OVERSEAS BANK(508541)
36 THIRUPATHUR TN-05-020-022-011/901-A
() 		2905020000NRG23100120233777261 10/01/2023 Pappathi 2905020WL083776 Pappathi 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Pappathi INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-022-011/902-A
() 		2905020000NRG23100120233777262 10/01/2023 Kastoori 2905020WL083776 Kastoori 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Kastoori INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-022-011/919-A
() 		2905020000NRG23100120233777263 10/01/2023 Mangai 2905020WL083776 Mangai 00176 IDIB000T039 800 800 Processed 02/02/2023 018559682 Mangai INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-022-011/926-A
() 		2905020000NRG23100120233777264 10/01/2023 Muthuammal 2905020WL083776 Muthuammal 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Muthuammal INDIAN OVERSEAS BANK(508541)
40 THIRUPATHUR TN-05-020-022-011/933-A
() 		2905020000NRG23100120233777265 10/01/2023 VANITHA 2905020WL083776 VANITHA 00176 IDIB000T039 800 800 Processed 02/02/2023 018559682 VANITHA INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-022-014/1832
() 		2905020000NRG23100120233777267 10/01/2023 kaliyammal 2905020WL083776 kaliyammal 00176 IDIB000T039 200 200 Processed 02/02/2023 018559682 kaliyammal INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-022-014/1867
() 		2905020000NRG23100120233777268 10/01/2023 Vaitheswaran 2905020WL083776 Vaitheswaran 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Vaitheswaran INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-022-014/2060
() 		2905020000NRG23100120233777269 10/01/2023 Amaravathi 2905020WL083776 Amaravathi 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Amaravathi INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-022-016/1608
() 		2905020000NRG23100120233777272 10/01/2023 Govindhasamy 2905020WL083776 Govindhasamy 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 Govindhasamy INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-022-022/878-A
() 		2905020000NRG23100120233777274 10/01/2023 ANJALA 2905020WL083776 ANJALA 00176 IDIB000T039 800 800 Processed 02/02/2023 018559682 ANJALA INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-022-022/900-A
() 		2905020000NRG23100120233777275 10/01/2023 SANGEETA 2905020WL083776 SANGEETA 00176 IDIB000T039 1000 1000 Processed 02/02/2023 018559682 SANGEETA INDIAN BANK(607105)
SubTotal 26600 26600
47 THIRUPATHUR TN-05-020-022-007/1628-A
() 		2905020000NRG23100120233777283 10/01/2023 Amutha 2905020WL083777 Amutha 00177 IOBA0000326 1000 1000 Processed 02/02/2023 018559682 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
48 THIRUPATHUR TN-05-020-022-007/1615-A
() 		2905020000NRG23100120233777278 10/01/2023 Chinnapillai 2905020WL083777 Chinnapillai 00177 IOBA0000710 1000 1000 Processed 02/02/2023 018559682 Chinnapillai INDIAN BANK(607105)
49 THIRUPATHUR TN-05-020-022-007/1631-A
() 		2905020000NRG23100120233777285 10/01/2023 Govinthan 2905020WL083777 Govinthan 00177 IOBA0000710 600 600 Processed 02/02/2023 018559682 Govinthan INDIAN OVERSEAS BANK(508541)
50 THIRUPATHUR TN-05-020-022-007/1635-A
() 		2905020000NRG23100120233777289 10/01/2023 Chanthira 2905020WL083777 Chanthira 00177 IOBA0000710 800 800 Processed 02/02/2023 018559682 Chanthira INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
51 THIRUPATHUR TN-05-020-022-007/2066
() 		2905020000NRG23100120233777296 10/01/2023 ELUMALAI 2905020WL083777 ELUMALAI 00415 SBIN0016540 200 200 Processed 01/02/2023 018559682 ELUMALAI STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 39200 39200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_100123APB_FTO_1419786 Canara Bank CNRB0000952 TIRUPATTUR 2600
2 THIRUPATHUR TN2905016_100123APB_FTO_1419786 Indian Bank IDIB000A185 Alangayam 4400
3 THIRUPATHUR TN2905016_100123APB_FTO_1419786 Indian Bank IDIB000J015 JAMNAMARATHUR 1000
4 THIRUPATHUR TN2905016_100123APB_FTO_1419786 Indian Bank IDIB000P093 PERAMPATTU 1000
5 THIRUPATHUR TN2905016_100123APB_FTO_1419786 Indian Bank IDIB000T039 TIRUPATTUR 26600
6 THIRUPATHUR TN2905016_100123APB_FTO_1419786 Indian Overseas Bank IOBA0000326 ALANGAYAM 1000
7 THIRUPATHUR TN2905016_100123APB_FTO_1419786 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 2400
8 THIRUPATHUR TN2905016_100123APB_FTO_1419786 State Bank of India SBIN0016540 Tiupattur town S1,PHASE II 200

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