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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_130123APB_FTO_1438538
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-05-020-021-021/1648
() 		2905020000NRG23130120233827137 13/01/2023 Kamalanathan 2905020WL084849 Kamalanathan 00078 CNRB0000952 900 900 Processed 02/02/2023 037266712 Kamalanathan CANARA BANK(508532)
SubTotal 900 900
2 THIRUPATHUR TN-05-020-021-001/1026
() 		2905020000NRG23130120233827098 13/01/2023 Eswari 2905020WL084849 Eswari 00176 IDIB000T039 450 450 Processed 02/02/2023 037266712 Eswari INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-021-001/1042-A
() 		2905020000NRG23130120233827099 13/01/2023 PARVATHI 2905020WL084849 PARVATHI 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 PARVATHI INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-021-002/1668-A
() 		2905020000NRG23130120233827100 13/01/2023 Vennilla 2905020WL084849 Vennilla 00176 IDIB000T039 450 450 Processed 02/02/2023 037266712 Vennilla BANK OF BARODA(606985)
5 THIRUPATHUR TN-05-020-021-003/1216-A
() 		2905020000NRG23130120233827101 13/01/2023 ANNAMALAI 2905020WL084849 ANNAMALAI 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 ANNAMALAI INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-021-003/1224-A
() 		2905020000NRG23130120233827102 13/01/2023 GOVINDHAMMAL 2905020WL084849 GOVINDHAMMAL 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 GOVINDHAMMAL INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-021-003/1425-A
() 		2905020000NRG23130120233827105 13/01/2023 GOVINDARAJ 2905020WL084849 GOVINDARAJ 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 GOVINDARAJ INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-021-003/1425-A
() 		2905020000NRG23130120233827104 13/01/2023 SUSILA 2905020WL084849 SUSILA 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 SUSILA INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-003/1460-A
() 		2905020000NRG23130120233827106 13/01/2023 JAYARAMAN 2905020WL084849 JAYARAMAN 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 JAYARAMAN INDIAN OVERSEAS BANK(508541)
10 THIRUPATHUR TN-05-020-021-003/1463-A
() 		2905020000NRG23130120233827107 13/01/2023 VALLIYAMMAL 2905020WL084849 VALLIYAMMAL 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 VALLIYAMMAL INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-021-003/1465-A
() 		2905020000NRG23130120233827108 13/01/2023 UDHAYAVANI 2905020WL084849 UDHAYAVANI 00176 IDIB000T039 450 450 Processed 02/02/2023 037266712 UDHAYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPATHUR TN-05-020-021-003/1469-A
() 		2905020000NRG23130120233827109 13/01/2023 JOTHY 2905020WL084849 JOTHY 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 JOTHY INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-003/1662
() 		2905020000NRG23130120233827110 13/01/2023 Senjupathi 2905020WL084849 Senjupathi 00176 IDIB000T039 600 600 Processed 02/02/2023 037266712 Senjupathi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-021-003/866
() 		2905020000NRG23130120233827112 13/01/2023 Mangai 2905020WL084849 Mangai 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 Mangai INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-021-003/866
() 		2905020000NRG23130120233827111 13/01/2023 Velliyangiri 2905020WL084849 Velliyangiri 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 Velliyangiri INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-021-004/1427-A
() 		2905020000NRG23130120233827113 13/01/2023 ALAMELU 2905020WL084849 ALAMELU 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 ALAMELU INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-021-005/539
() 		2905020000NRG23130120233827116 13/01/2023 Ganeshapathi 2905020WL084849 Ganeshapathi 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 Ganeshapathi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-021-005/539
() 		2905020000NRG23130120233827115 13/01/2023 Rani 2905020WL084849 Rani 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 Rani INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-021-005/801-A
() 		2905020000NRG23130120233827118 13/01/2023 PRENTHAVATHI 2905020WL084849 PRENTHAVATHI 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 PRENTHAVATHI INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-021-005/801-A
() 		2905020000NRG23130120233827117 13/01/2023 sambasivam 2905020WL084849 sambasivam 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 sambasivam INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-021-005/860-B
() 		2905020000NRG23130120233827119 13/01/2023 Jayaraman 2905020WL084849 Jayaraman 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 Jayaraman INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-021-005/890-A
() 		2905020000NRG23130120233827120 13/01/2023 Eswari 2905020WL084849 Eswari 00176 IDIB000T039 600 600 Processed 02/02/2023 037266712 Eswari INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-021-007/104-A
() 		2905020000NRG23130120233827121 13/01/2023 Kanaga 2905020WL084849 Kanaga 00176 IDIB000T039 600 600 Processed 02/02/2023 037266712 Kanaga INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-021-007/104-A
() 		2905020000NRG23130120233827122 13/01/2023 PARVATHI 2905020WL084849 PARVATHI 00176 IDIB000T039 600 600 Processed 02/02/2023 037266712 PARVATHI INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-021-007/1612
() 		2905020000NRG23130120233827123 13/01/2023 Malarvasan 2905020WL084849 Malarvasan 00176 IDIB000T039 450 450 Processed 02/02/2023 037266712 Malarvasan INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-021-008/1327-A
() 		2905020000NRG23130120233827125 13/01/2023 CHENNAMMAL 2905020WL084849 CHENNAMMAL 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 CHENNAMMAL INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-021-008/1336-A
() 		2905020000NRG23130120233827126 13/01/2023 POOMALLI 2905020WL084849 POOMALLI 00176 IDIB000T039 450 450 Processed 02/02/2023 037266712 POOMALLI INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-021-008/1380-A
() 		2905020000NRG23130120233827127 13/01/2023 LINGESHWARAN 2905020WL084849 LINGESHWARAN 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 LINGESHWARAN INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-021-008/1440-A
() 		2905020000NRG23130120233827128 13/01/2023 SADHASIVAM 2905020WL084849 SADHASIVAM 00176 IDIB000T039 150 150 Processed 02/02/2023 037266712 SADHASIVAM INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-021-008/673-A
() 		2905020000NRG23130120233827129 13/01/2023 KALIYAMMAL 2905020WL084849 KALIYAMMAL 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 KALIYAMMAL INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-021-008/706-A
() 		2905020000NRG23130120233827130 13/01/2023 LAKSHMI 2905020WL084849 LAKSHMI 00176 IDIB000T039 600 600 Processed 02/02/2023 037266712 LAKSHMI INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-021-008/764
() 		2905020000NRG23130120233827131 13/01/2023 THIKKIYAMMAL 2905020WL084849 THIKKIYAMMAL 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 THIKKIYAMMAL INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-021-009/280-A
() 		2905020000NRG23130120233827133 13/01/2023 kalivani 2905020WL084849 kalivani 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 kalivani INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-021-009/280-A
() 		2905020000NRG23130120233827132 13/01/2023 Kesavan 2905020WL084849 Kesavan 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 Kesavan INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-021-021/1289-A
() 		2905020000NRG23130120233827134 13/01/2023 RAMASAMY 2905020WL084849 RAMASAMY 00176 IDIB000T039 300 300 Processed 02/02/2023 037266712 RAMASAMY INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-021-021/1294
() 		2905020000NRG23130120233827135 13/01/2023 Vijiya 2905020WL084849 Vijiya 00176 IDIB000T039 450 450 Processed 02/02/2023 037266712 Vijiya INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-021-021/1303-A
() 		2905020000NRG23130120233827136 13/01/2023 SARATHKUMAR 2905020WL084849 SARATHKUMAR 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 SARATHKUMAR INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-021-021/21-A
() 		2905020000NRG23130120233827140 13/01/2023 susila 2905020WL084849 susila 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 susila INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-021-021/305
() 		2905020000NRG23130120233827141 13/01/2023 KALIYAMMAL 2905020WL084849 KALIYAMMAL 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 KALIYAMMAL INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-021-021/325-A
() 		2905020000NRG23130120233827142 13/01/2023 KALLIYAMMAL 2905020WL084849 KALLIYAMMAL 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 KALLIYAMMAL INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-021-021/344
() 		2905020000NRG23130120233827143 13/01/2023 Elavarasi 2905020WL084849 Elavarasi 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 Elavarasi INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-021-021/344
() 		2905020000NRG23130120233827144 13/01/2023 Kali 2905020WL084849 Kali 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 Kali INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-021-021/363-A
() 		2905020000NRG23130120233827145 13/01/2023 LAKSHMI 2905020WL084849 LAKSHMI 00176 IDIB000T039 150 150 Processed 02/02/2023 037266712 LAKSHMI INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-021-021/370-A
() 		2905020000NRG23130120233827146 13/01/2023 saroja 2905020WL084849 saroja 00176 IDIB000T039 600 600 Processed 02/02/2023 037266712 saroja INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-021-021/388-A
() 		2905020000NRG23130120233827147 13/01/2023 CHITHAMBARAM 2905020WL084849 CHITHAMBARAM 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 CHITHAMBARAM INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-021-021/51
() 		2905020000NRG23130120233827148 13/01/2023 Devarani 2905020WL084849 Devarani 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 Devarani INDIAN BANK(607105)
47 THIRUPATHUR TN-05-020-021-021/793-A
() 		2905020000NRG23130120233827149 13/01/2023 THIKKIYAMMAL 2905020WL084849 THIKKIYAMMAL 00176 IDIB000T039 450 450 Processed 02/02/2023 037266712 THIKKIYAMMAL INDIAN BANK(607105)
48 THIRUPATHUR TN-05-020-021-021/822-A
() 		2905020000NRG23130120233827150 13/01/2023 VENDHU 2905020WL084849 VENDHU 00176 IDIB000T039 450 450 Processed 02/02/2023 037266712 VENDHU INDIAN BANK(607105)
49 THIRUPATHUR TN-05-020-021-021/858-A
() 		2905020000NRG23130120233827151 13/01/2023 KALI 2905020WL084849 KALI 00176 IDIB000T039 450 450 Processed 02/02/2023 037266712 KALI INDIAN BANK(607105)
50 THIRUPATHUR TN-05-020-021-021/889-A
() 		2905020000NRG23130120233827152 13/01/2023 VALLIYAMMAL 2905020WL084849 VALLIYAMMAL 00176 IDIB000T039 900 900 Processed 02/02/2023 037266712 VALLIYAMMAL INDIAN BANK(607105)
SubTotal 36150 36150
51 THIRUPATHUR TN-05-020-021-021/1841
() 		2905020000NRG23130120233827139 13/01/2023 Malar 2905020WL084849 Malar 00176 IDIB000V161 450 450 Processed 02/02/2023 037266712 Malar UNION BANK OF INDIA(508500)
52 THIRUPATHUR TN-05-020-021-021/1841
() 		2905020000NRG23130120233827138 13/01/2023 Venkatesn 2905020WL084849 Venkatesn 00176 IDIB000V161 900 900 Processed 02/02/2023 037266712 Venkatesn INDIAN BANK(607105)
SubTotal 1350 1350
Total 38400 38400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_130123APB_FTO_1438538 Canara Bank CNRB0000952 TIRUPATTUR 900
2 THIRUPATHUR TN2905016_130123APB_FTO_1438538 Indian Bank IDIB000T039 TIRUPATTUR 36150
3 THIRUPATHUR TN2905016_130123APB_FTO_1438538 Indian Bank IDIB000V161 Vengalapuram 1350

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