Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_241222APB_FTO_1336625
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
() 		2905020000NRG23241220223581234 24/12/2022 Ramasamy 2905020WL079368 Ramasamy 00078 CNRB0000952 1200 1200 Processed 06/02/2023 017254729 Ramasamy CANARA BANK(508532)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-020-022-007/1624-A
() 		2905020000NRG23241220223581203 24/12/2022 Anjiyammal 2905020WL079368 Anjiyammal 00176 IDIB000A185 1200 1200 Processed 06/02/2023 017254729 Anjiyammal INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-022-007/2096
() 		2905020000NRG23241220223581222 24/12/2022 Settai 2905020WL079368 Settai 00176 IDIB000A185 1200 1200 Processed 06/02/2023 017254729 Settai INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-022-007/2144
() 		2905020000NRG23241220223581223 24/12/2022 Kamala 2905020WL079368 Kamala 00176 IDIB000A185 400 400 Processed 06/02/2023 017254729 Kamala INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-022-007/2150
() 		2905020000NRG23241220223581228 24/12/2022 Nathiya 2905020WL079368 Nathiya 00176 IDIB000A185 800 800 Processed 06/02/2023 017254729 Nathiya INDIAN BANK(607105)
SubTotal 3600 3600
6 THIRUPATHUR TN-05-020-022-007/2067
() 		2905020000NRG23241220223581221 24/12/2022 Rajeshwari 2905020WL079368 Rajeshwari 00176 IDIB000J015 600 600 Processed 06/02/2023 017254729 Rajeshwari INDIAN BANK(607105)
SubTotal 600 600
7 THIRUPATHUR TN-05-020-022-002/95
() 		2905020000NRG23241220223581197 24/12/2022 Ranjani 2905020WL079368 Ranjani 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Ranjani INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-003/2203
() 		2905020000NRG23241220223581198 24/12/2022 Kaliyammal 2905020WL079368 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Kaliyammal INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-007/1617-A
() 		2905020000NRG23241220223581200 24/12/2022 Velliyammal 2905020WL079368 Velliyammal 00176 IDIB000T039 600 600 Processed 06/02/2023 017254729 Velliyammal INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-007/1618-A
() 		2905020000NRG23241220223581201 24/12/2022 Kaliyammal 2905020WL079368 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Kaliyammal INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-022-007/1622-A
() 		2905020000NRG23241220223581202 24/12/2022 Sulokshana 2905020WL079368 Sulokshana 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Sulokshana INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-022-007/1625-A
() 		2905020000NRG23241220223581204 24/12/2022 Lakshmi 2905020WL079368 Lakshmi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Lakshmi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-022-007/1627-A
() 		2905020000NRG23241220223581205 24/12/2022 Sanmugam 2905020WL079368 Sanmugam 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Sanmugam INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-007/1629-A
() 		2905020000NRG23241220223581207 24/12/2022 Kuppammal 2905020WL079368 Kuppammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Kuppammal INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-007/1632-A
() 		2905020000NRG23241220223581210 24/12/2022 Sakunthala 2905020WL079368 Sakunthala 00176 IDIB000T039 400 400 Processed 06/02/2023 017254729 Sakunthala FINCARE SMALL FINANCE BANK LTD(608304)
16 THIRUPATHUR TN-05-020-022-007/1633-A
() 		2905020000NRG23241220223581211 24/12/2022 Settai 2905020WL079368 Settai 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Settai INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-022-007/1634-A
() 		2905020000NRG23241220223581212 24/12/2022 Lakshmi 2905020WL079368 Lakshmi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Lakshmi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-007/1636-A
() 		2905020000NRG23241220223581214 24/12/2022 Papathi 2905020WL079368 Papathi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Papathi INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-022-007/1640-A
() 		2905020000NRG23241220223581216 24/12/2022 Annakili 2905020WL079368 Annakili 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254729 Annakili INDIAN OVERSEAS BANK(508541)
20 THIRUPATHUR TN-05-020-022-007/1641-A
() 		2905020000NRG23241220223581217 24/12/2022 Chanthira 2905020WL079368 Chanthira 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Chanthira INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-022-007/2145
() 		2905020000NRG23241220223581224 24/12/2022 Kaliyammal 2905020WL079368 Kaliyammal 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254729 Kaliyammal INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-022-007/2149
() 		2905020000NRG23241220223581227 24/12/2022 kaliyammal 2905020WL079368 kaliyammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 kaliyammal INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-022-007/2151
() 		2905020000NRG23241220223581229 24/12/2022 Chinapillai 2905020WL079368 Chinapillai 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Chinapillai INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-022-007/2152
() 		2905020000NRG23241220223581230 24/12/2022 Sumathi 2905020WL079368 Sumathi 00176 IDIB000T039 400 400 Processed 06/02/2023 017254729 Sumathi INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-022-011/2136
() 		2905020000NRG23241220223581231 24/12/2022 Kuppu 2905020WL079368 Kuppu 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Kuppu INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-022-014/1832
() 		2905020000NRG23241220223581232 24/12/2022 kaliyammal 2905020WL079368 kaliyammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 kaliyammal INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-022-014/2060
() 		2905020000NRG23241220223581233 24/12/2022 Amaravathi 2905020WL079368 Amaravathi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254729 Amaravathi INDIAN BANK(607105)
SubTotal 22600 22600
28 THIRUPATHUR TN-05-020-022-007/1628-A
() 		2905020000NRG23241220223581206 24/12/2022 Amutha 2905020WL079368 Amutha 00177 IOBA0000326 800 800 Processed 06/02/2023 017254729 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
29 THIRUPATHUR TN-05-020-022-007/1615-A
() 		2905020000NRG23241220223581199 24/12/2022 Chinnapillai 2905020WL079368 Chinnapillai 00177 IOBA0000710 990 990 Processed 06/02/2023 017254729 Chinnapillai INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-022-007/1631-A
() 		2905020000NRG23241220223581209 24/12/2022 Govinthan 2905020WL079368 Govinthan 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254729 Govinthan INDIAN OVERSEAS BANK(508541)
31 THIRUPATHUR TN-05-020-022-007/1635-A
() 		2905020000NRG23241220223581213 24/12/2022 Chanthira 2905020WL079368 Chanthira 00177 IOBA0000710 1 1 Processed 06/02/2023 017254729 Chanthira INDIAN OVERSEAS BANK(508541)
32 THIRUPATHUR TN-05-020-022-007/1645-A
() 		2905020000NRG23241220223581218 24/12/2022 Kamraji 2905020WL079368 Kamraji 00177 IOBA0000710 1000 1000 Processed 06/02/2023 017254729 Kamraji INDIAN OVERSEAS BANK(508541)
33 THIRUPATHUR TN-05-020-022-007/2022
() 		2905020000NRG23241220223581219 24/12/2022 Seetha 2905020WL079368 Seetha 00177 IOBA0000710 1 1 Processed 06/02/2023 017254729 Seetha INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
34 THIRUPATHUR TN-05-020-022-007/2066
() 		2905020000NRG23241220223581220 24/12/2022 ELUMALAI 2905020WL079368 ELUMALAI 00415 SBIN0016540 1000 1000 Processed 06/02/2023 017254729 ELUMALAI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 32992 32992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_241222APB_FTO_1336625 Canara Bank CNRB0000952 TIRUPATTUR 1200
2 THIRUPATHUR TN2905016_241222APB_FTO_1336625 Indian Bank IDIB000A185 Alangayam 3600
3 THIRUPATHUR TN2905016_241222APB_FTO_1336625 Indian Bank IDIB000J015 JAMNAMARATHUR 600
4 THIRUPATHUR TN2905016_241222APB_FTO_1336625 Indian Bank IDIB000T039 TIRUPATTUR 22600
5 THIRUPATHUR TN2905016_241222APB_FTO_1336625 Indian Overseas Bank IOBA0000326 ALANGAYAM 800
6 THIRUPATHUR TN2905016_241222APB_FTO_1336625 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 3192
7 THIRUPATHUR TN2905016_241222APB_FTO_1336625 State Bank of India SBIN0016540 Tiupattur town S1,PHASE II 1000

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