Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:21:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200223APB_FTO_1571913
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-05-020-022-010/1787
() 		2905020000NRG23200220234219075 20/02/2023 Jayachira 2905020WL093185 Jayachira 00045 BARB0TIRSIV 1000 1000 Processed 02/04/2023 005713912 Jayachira BANK OF BARODA(606985)
SubTotal 1000 1000
2 THIRUPATHUR TN-05-020-022-014/623
() 		2905020000NRG23200220234219112 20/02/2023 Mangaiyammal 2905020WL093185 Mangaiyammal 00048 BKID0008367 200 200 Processed 02/04/2023 005713912 Mangaiyammal BANK OF INDIA(508505)
SubTotal 200 200
3 THIRUPATHUR TN-05-020-022-014/2204
() 		2905020000NRG23200220234219108 20/02/2023 Ramasamy 2905020WL093185 Ramasamy 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005713912 Ramasamy CANARA BANK(508532)
4 THIRUPATHUR TN-05-020-022-014/560
() 		2905020000NRG23200220234219111 20/02/2023 Kumarathi 2905020WL093185 Kumarathi 00078 CNRB0000952 400 400 Processed 02/04/2023 005713912 Kumarathi CANARA BANK(508532)
SubTotal 1400 1400
5 THIRUPATHUR TN-05-020-022-014/761
() 		2905020000NRG23200220234219113 20/02/2023 Mariiyammal 2905020WL093185 Mariiyammal 00176 IDIB000M230 1000 1000 Processed 02/04/2023 005713912 Mariiyammal INDIAN BANK(607105)
SubTotal 1000 1000
6 THIRUPATHUR TN-05-020-022-014/1831
() 		2905020000NRG23200220234219099 20/02/2023 Kaliyammal 2905020WL093185 Kaliyammal 00176 IDIB000P093 600 600 Processed 02/04/2023 005713912 Kaliyammal INDIAN BANK(607105)
SubTotal 600 600
7 THIRUPATHUR TN-05-020-022-004/1354-A
() 		2905020000NRG23200220234219069 20/02/2023 Lakshmi 2905020WL093185 Lakshmi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-009/570-A
() 		2905020000NRG23200220234219070 20/02/2023 Mangai 2905020WL093185 Mangai 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Mangai INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-010/1542
() 		2905020000NRG23200220234219071 20/02/2023 Mari 2905020WL093185 Mari 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 Mari INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-010/1783
() 		2905020000NRG23200220234219073 20/02/2023 Alumelu 2905020WL093185 Alumelu 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Alumelu INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-022-010/1786
() 		2905020000NRG23200220234219074 20/02/2023 Unnamalai 2905020WL093185 Unnamalai 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 Unnamalai INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-022-011/904-A
() 		2905020000NRG23200220234219080 20/02/2023 Paneerselvi 2905020WL093185 Paneerselvi 00176 IDIB000T039 800 800 Processed 02/04/2023 005713912 Paneerselvi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-022-013/318-A
() 		2905020000NRG23200220234219083 20/02/2023 laksumi 2905020WL093185 laksumi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 laksumi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-014/1316-B
() 		2905020000NRG23200220234219084 20/02/2023 Kali 2905020WL093185 Kali 00176 IDIB000T039 600 600 Processed 02/04/2023 005713912 Kali INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-014/1320
() 		2905020000NRG23200220234219085 20/02/2023 Maragadhavalli 2905020WL093185 Maragadhavalli 00176 IDIB000T039 400 400 Processed 02/04/2023 005713912 Maragadhavalli INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-022-014/1660-A
() 		2905020000NRG23200220234219086 20/02/2023 Sennammal 2905020WL093185 Sennammal 00176 IDIB000T039 800 800 Processed 02/04/2023 005713912 Sennammal INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-022-014/1661-A
() 		2905020000NRG23200220234219087 20/02/2023 Mangai 2905020WL093185 Mangai 00176 IDIB000T039 600 600 Processed 02/04/2023 005713912 Mangai INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-014/1662-A
() 		2905020000NRG23200220234219088 20/02/2023 Kuppammal 2905020WL093185 Kuppammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Kuppammal INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-022-014/1663-A
() 		2905020000NRG23200220234219089 20/02/2023 Parvathi 2905020WL093185 Parvathi 00176 IDIB000T039 800 800 Processed 02/04/2023 005713912 Parvathi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-022-014/1670-A
() 		2905020000NRG23200220234219090 20/02/2023 Janagi 2905020WL093185 Janagi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 Janagi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-022-014/1673-A
() 		2905020000NRG23200220234219091 20/02/2023 Maari 2905020WL093185 Maari 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Maari INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-022-014/1675-A
() 		2905020000NRG23200220234219092 20/02/2023 Poongodi 2905020WL093185 Poongodi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 Poongodi INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-022-014/1676-A
() 		2905020000NRG23200220234219093 20/02/2023 Kulliyammal 2905020WL093185 Kulliyammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 Kulliyammal INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-022-014/1678-A
() 		2905020000NRG23200220234219094 20/02/2023 Kali 2905020WL093185 Kali 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Kali INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-022-014/1679-A
() 		2905020000NRG23200220234219095 20/02/2023 Thikki 2905020WL093185 Thikki 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Thikki INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-022-014/1682-A
() 		2905020000NRG23200220234219096 20/02/2023 Lakshmi 2905020WL093185 Lakshmi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-022-014/1683-A
() 		2905020000NRG23200220234219097 20/02/2023 Rukkumani 2905020WL093185 Rukkumani 00176 IDIB000T039 600 600 Processed 02/04/2023 005713912 Rukkumani INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-022-014/1685
() 		2905020000NRG23200220234219098 20/02/2023 Kannika 2905020WL093185 Kannika 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Kannika INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-022-014/1832
() 		2905020000NRG23200220234219100 20/02/2023 kaliyammal 2905020WL093185 kaliyammal 00176 IDIB000T039 200 200 Processed 02/04/2023 005713912 kaliyammal INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-022-014/1833
() 		2905020000NRG23200220234219101 20/02/2023 Kaliyammal 2905020WL093185 Kaliyammal 00176 IDIB000T039 800 800 Processed 02/04/2023 005713912 Kaliyammal INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-022-014/1834
() 		2905020000NRG23200220234219102 20/02/2023 Devakumari 2905020WL093185 Devakumari 00176 IDIB000T039 600 600 Processed 02/04/2023 005713912 Devakumari INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-022-014/1837
() 		2905020000NRG23200220234219103 20/02/2023 Kaliyammal 2905020WL093185 Kaliyammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 Kaliyammal INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-022-014/1841
() 		2905020000NRG23200220234219104 20/02/2023 Mangai 2905020WL093185 Mangai 00176 IDIB000T039 800 800 Processed 02/04/2023 005713912 Mangai INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-022-014/2037
() 		2905020000NRG23200220234219105 20/02/2023 Govindaraj 2905020WL093185 Govindaraj 00176 IDIB000T039 800 800 Processed 02/04/2023 005713912 Govindaraj INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-022-014/2052
() 		2905020000NRG23200220234219106 20/02/2023 Mallika 2905020WL093185 Mallika 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 Mallika INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-022-014/2088
() 		2905020000NRG23200220234219107 20/02/2023 Lakshmi 2905020WL093185 Lakshmi 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-022-014/314
() 		2905020000NRG23200220234219109 20/02/2023 Pattaiyakuppan 2905020WL093185 Pattaiyakuppan 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 Pattaiyakuppan INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-022-014/529
() 		2905020000NRG23200220234219110 20/02/2023 kaliyammal 2905020WL093185 kaliyammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 kaliyammal INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-022-016/1356-A
() 		2905020000NRG23200220234219114 20/02/2023 Vennila 2905020WL093185 Vennila 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Vennila INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-022-016/455
() 		2905020000NRG23200220234219115 20/02/2023 Nachiyammal 2905020WL093185 Nachiyammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Nachiyammal INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-022-022/1309-A
() 		2905020000NRG23200220234219116 20/02/2023 kaliyammal 2905020WL093185 kaliyammal 00176 IDIB000T039 800 800 Processed 02/04/2023 005713912 kaliyammal INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-022-022/1319-A
() 		2905020000NRG23200220234219117 20/02/2023 Rukumani 2905020WL093185 Rukumani 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005713912 Rukumani INDIAN BANK(607105)
SubTotal 34200 34200
43 THIRUPATHUR TN-05-020-022-010/1775
() 		2905020000NRG23200220234219072 20/02/2023 Chitra 2905020WL093185 Chitra 00176 IDIB000T107 600 600 Processed 02/04/2023 005713912 Chitra INDIAN BANK(607105)
SubTotal 600 600
44 THIRUPATHUR TN-05-020-022-010/1795
() 		2905020000NRG23200220234219076 20/02/2023 Kalliyammal 2905020WL093185 Kalliyammal 00177 IOBA0000710 600 600 Processed 02/04/2023 005713912 Kalliyammal INDIAN OVERSEAS BANK(508541)
45 THIRUPATHUR TN-05-020-022-010/1800
() 		2905020000NRG23200220234219077 20/02/2023 Mari 2905020WL093185 Mari 00177 IOBA0000710 1200 1200 Processed 02/04/2023 005713912 Mari INDIAN OVERSEAS BANK(508541)
46 THIRUPATHUR TN-05-020-022-010/1898
() 		2905020000NRG23200220234219078 20/02/2023 Mala 2905020WL093185 Mala 00177 IOBA0000710 1000 1000 Processed 02/04/2023 005713912 Mala INDIAN OVERSEAS BANK(508541)
47 THIRUPATHUR TN-05-020-022-010/2222
() 		2905020000NRG23200220234219079 20/02/2023 Kasi 2905020WL093185 Kasi 00177 IOBA0000710 800 800 Processed 02/04/2023 005713912 Kasi INDIAN BANK(607105)
48 THIRUPATHUR TN-05-020-022-011/920-A
() 		2905020000NRG23200220234219081 20/02/2023 Kastoori 2905020WL093185 Kastoori 00177 IOBA0000710 800 800 Processed 02/04/2023 005713912 Kastoori FINCARE SMALL FINANCE BANK LTD(608304)
49 THIRUPATHUR TN-05-020-022-011/923-A
() 		2905020000NRG23200220234219082 20/02/2023 Kalliyammal 2905020WL093185 Kalliyammal 00177 IOBA0000710 800 800 Processed 02/04/2023 005713912 Kalliyammal FINCARE SMALL FINANCE BANK LTD(608304)
50 THIRUPATHUR TN-05-020-022-022/892-A
() 		2905020000NRG23200220234219118 20/02/2023 KAMATCHI 2905020WL093185 KAMATCHI 00177 IOBA0000710 1200 1200 Processed 02/04/2023 005713912 KAMATCHI INDIAN OVERSEAS BANK(508541)
51 THIRUPATHUR TN-05-020-022-022/910-A
() 		2905020000NRG23200220234219119 20/02/2023 KALIAMMAL 2905020WL093185 KALIAMMAL 00177 IOBA0000710 1000 1000 Processed 02/04/2023 005713912 KALIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 7400 7400
Total 46400 46400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200223APB_FTO_1571913 Bank of Baroda BARB0TIRSIV TIRUPATHUR 1000
2 THIRUPATHUR TN2905016_200223APB_FTO_1571913 Bank of India BKID0008367 TIRUPATTUR 200
3 THIRUPATHUR TN2905016_200223APB_FTO_1571913 Canara Bank CNRB0000952 TIRUPATTUR 1400
4 THIRUPATHUR TN2905016_200223APB_FTO_1571913 Indian Bank IDIB000M230 Microsate Tirupattur 1000
5 THIRUPATHUR TN2905016_200223APB_FTO_1571913 Indian Bank IDIB000P093 PERAMPATTU 600
6 THIRUPATHUR TN2905016_200223APB_FTO_1571913 Indian Bank IDIB000T039 TIRUPATTUR 34200
7 THIRUPATHUR TN2905016_200223APB_FTO_1571913 Indian Bank IDIB000T107 GANDHIPET 600
8 THIRUPATHUR TN2905016_200223APB_FTO_1571913 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 7400

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