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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050323APB_FTO_1620134
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-05-020-021-002/1098-A
() 		2905020000NRG23050320234432035 05/03/2023 PALANIAMMAL 2905020WL097443 PALANIAMMAL 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 PALANIAMMAL INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-021-003/1071-A
() 		2905020000NRG23050320234432036 05/03/2023 SHAMPATHI 2905020WL097443 SHAMPATHI 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 SHAMPATHI INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-021-003/1072-A
() 		2905020000NRG23050320234432037 05/03/2023 CHENNAMMAL 2905020WL097443 CHENNAMMAL 00176 IDIB000T039 400 400 Processed 02/04/2023 005715345 CHENNAMMAL PALLAVAN GRAMA BANK(607052)
4 THIRUPATHUR TN-05-020-021-005/1088-A
() 		2905020000NRG23050320234432038 05/03/2023 Natchiyammal 2905020WL097443 Natchiyammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Natchiyammal INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-021-005/1114-A
() 		2905020000NRG23050320234432039 05/03/2023 SLOUCHANA 2905020WL097443 SLOUCHANA 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 SLOUCHANA INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-021-006/1032
() 		2905020000NRG23050320234432040 05/03/2023 Manimmal 2905020WL097443 Manimmal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Manimmal INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-021-006/1083
() 		2905020000NRG23050320234432041 05/03/2023 Thikkiyammal 2905020WL097443 Thikkiyammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Thikkiyammal INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-021-006/1101-A
() 		2905020000NRG23050320234432042 05/03/2023 Alamelu 2905020WL097443 Alamelu 00176 IDIB000T039 300 300 Processed 02/04/2023 005715345 Alamelu INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-006/1551-A
() 		2905020000NRG23050320234432047 05/03/2023 RANJANI 2905020WL097443 RANJANI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 RANJANI INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-021-006/1558-A
() 		2905020000NRG23050320234432050 05/03/2023 NATCHI 2905020WL097443 NATCHI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 NATCHI INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-021-006/1576
() 		2905020000NRG23050320234432051 05/03/2023 Vaithiswari 2905020WL097443 Vaithiswari 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Vaithiswari INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-021-006/1691
() 		2905020000NRG23050320234432052 05/03/2023 Sivasakthi 2905020WL097443 Sivasakthi 00176 IDIB000T039 300 300 Processed 02/04/2023 005715345 Sivasakthi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-006/1747
() 		2905020000NRG23050320234432053 05/03/2023 Kaliyammal 2905020WL097443 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Kaliyammal INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-021-006/1748
() 		2905020000NRG23050320234432054 05/03/2023 Saroja 2905020WL097443 Saroja 00176 IDIB000T039 3 3 Processed 02/04/2023 005715345 Saroja INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-021-006/690
() 		2905020000NRG23050320234432057 05/03/2023 Alamelu 2905020WL097443 Alamelu 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Alamelu INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-021-008/1337-A
() 		2905020000NRG23050320234432059 05/03/2023 SELVI 2905020WL097443 SELVI 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 SELVI INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-021-021/1066-A
() 		2905020000NRG23050320234432060 05/03/2023 JAKAGAMMAL 2905020WL097443 JAKAGAMMAL 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 JAKAGAMMAL INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-021-021/1080-A
() 		2905020000NRG23050320234432061 05/03/2023 Kasiyammal 2905020WL097443 Kasiyammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Kasiyammal INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-021-021/1084-A
() 		2905020000NRG23050320234432062 05/03/2023 Kaliyammal 2905020WL097443 Kaliyammal 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 Kaliyammal INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-021-021/1086-A
() 		2905020000NRG23050320234432063 05/03/2023 MALARVENI 2905020WL097443 MALARVENI 00176 IDIB000T039 400 400 Processed 02/04/2023 005715345 MALARVENI INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-021-021/1099
() 		2905020000NRG23050320234432064 05/03/2023 THIKKIYAMMAL 2905020WL097443 THIKKIYAMMAL 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 THIKKIYAMMAL INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-021-021/1103
() 		2905020000NRG23050320234432065 05/03/2023 Natchiyammal 2905020WL097443 Natchiyammal 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 Natchiyammal INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-021-021/1106
() 		2905020000NRG23050320234432066 05/03/2023 THIKKIYAMMAL 2905020WL097443 THIKKIYAMMAL 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 THIKKIYAMMAL INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-021-021/1163-A
() 		2905020000NRG23050320234432067 05/03/2023 SELVI 2905020WL097443 SELVI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 SELVI INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-021-021/1200-A
() 		2905020000NRG23050320234432068 05/03/2023 SHANTHI 2905020WL097443 SHANTHI 00176 IDIB000T039 600 600 Processed 02/04/2023 005715345 SHANTHI INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-021-021/1568
() 		2905020000NRG23050320234432069 05/03/2023 Thikkiyammal 2905020WL097443 Thikkiyammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Thikkiyammal INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-021-021/1570
() 		2905020000NRG23050320234432070 05/03/2023 Kalliyammal 2905020WL097443 Kalliyammal 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Kalliyammal INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-021-021/1585
() 		2905020000NRG23050320234432072 05/03/2023 Madeswari 2905020WL097443 Madeswari 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Madeswari PALLAVAN GRAMA BANK(607052)
29 THIRUPATHUR TN-05-020-021-021/1859
() 		2905020000NRG23050320234432073 05/03/2023 Kalaimagal 2905020WL097443 Kalaimagal 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 Kalaimagal INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-021-021/1901
() 		2905020000NRG23050320234432075 05/03/2023 Mangammal 2905020WL097443 Mangammal 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 Mangammal INDIAN BANK(607105)
SubTotal 26803 26803
31 THIRUPATHUR TN-05-020-021-006/1547-A
() 		2905020000NRG23050320234432043 05/03/2023 ALAMELU 2905020WL097443 ALAMELU 00176 IDIB000T107 4 4 Processed 02/04/2023 005715345 ALAMELU INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-021-006/697
() 		2905020000NRG23050320234432058 05/03/2023 Gnanasoundhari 2905020WL097443 Gnanasoundhari 00176 IDIB000T107 400 400 Processed 02/04/2023 005715345 Gnanasoundhari INDIAN BANK(607105)
SubTotal 404 404
33 THIRUPATHUR TN-05-020-021-006/1554-A
() 		2905020000NRG23050320234432049 05/03/2023 JAYABHARATHI 2905020WL097443 JAYABHARATHI 00176 IDIB000V161 1000 1000 Processed 02/04/2023 005715345 JAYABHARATHI PALLAVAN GRAMA BANK(607052)
34 THIRUPATHUR TN-05-020-021-006/510
() 		2905020000NRG23050320234432056 05/03/2023 Palayandai 2905020WL097443 Palayandai 00176 IDIB000V161 2 2 Processed 02/04/2023 005715345 Palayandai INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-021-021/1900
() 		2905020000NRG23050320234432074 05/03/2023 Malarveni 2905020WL097443 Malarveni 00176 IDIB000V161 1200 1200 Processed 02/04/2023 005715345 Malarveni INDIAN BANK(607105)
SubTotal 2202 2202
36 THIRUPATHUR TN-05-020-021-006/508
() 		2905020000NRG23050320234432055 05/03/2023 Neela 2905020WL097443 Neela 00415 SBIN0000934 1000 1000 Processed 02/04/2023 005715345 Neela STATE BANK OF INDIA(508548)
SubTotal 1000 1000
37 THIRUPATHUR TN-05-020-021-006/1548-A
() 		2905020000NRG23050320234432044 05/03/2023 VENNILA 2905020WL097443 VENNILA 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005715345 VENNILA PALLAVAN GRAMA BANK(607052)
38 THIRUPATHUR TN-05-020-021-006/1550-A
() 		2905020000NRG23050320234432046 05/03/2023 BEVUNA 2905020WL097443 BEVUNA 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005715345 BEVUNA STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-020-021-021/1571
() 		2905020000NRG23050320234432071 05/03/2023 Thikkiyammal 2905020WL097443 Thikkiyammal 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005715345 Thikkiyammal STATE BANK OF INDIA(508548)
SubTotal 3600 3600
40 THIRUPATHUR TN-05-020-021-006/1549-A
() 		2905020000NRG23050320234432045 05/03/2023 SAGUNTHALA 2905020WL097443 SAGUNTHALA 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715345 SAGUNTHALA PALLAVAN GRAMA BANK(607052)
41 THIRUPATHUR TN-05-020-021-006/1553-A
() 		2905020000NRG23050320234432048 05/03/2023 NASI 2905020WL097443 NASI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715345 NASI PALLAVAN GRAMA BANK(607052)
SubTotal 2200 2200
Total 36209 36209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050323APB_FTO_1620134 Indian Bank IDIB000T039 TIRUPATTUR 26803
2 THIRUPATHUR TN2905016_050323APB_FTO_1620134 Indian Bank IDIB000T107 GANDHIPET 404
3 THIRUPATHUR TN2905016_050323APB_FTO_1620134 Indian Bank IDIB000V161 Vengalapuram 2202
4 THIRUPATHUR TN2905016_050323APB_FTO_1620134 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1000
5 THIRUPATHUR TN2905016_050323APB_FTO_1620134 State Bank of India SBIN0007008 VISHAMANGALAM 3600
6 THIRUPATHUR TN2905016_050323APB_FTO_1620134 Tamil Nadu Grama Bank IDIB0PLB001 Thirupathur 2200

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