Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:44:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_010422APB_FTO_1343
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-05-020-021-021/822-A
() 		2905020000NRG22310320223343682 01/04/2022 VENKATARAMAN 2905020WL082636 VENKATARAMAN 00176 IDIB000P093 1320 1320 Processed 05/05/2022 020520291 VENKATARAMAN INDIAN BANK(607105)
SubTotal 1320 1320
2 THIRUPATHUR TN-05-020-021-001/1042-A
() 		2905020000NRG22310320223343640 01/04/2022 PARVATHI 2905020WL082636 PARVATHI 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 PARVATHI INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-021-003/1037-A
() 		2905020000NRG22310320223343641 01/04/2022 Manimalai 2905020WL082636 Manimalai 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 Manimalai INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-021-003/1165-A
() 		2905020000NRG22310320223343646 01/04/2022 VENDHAN 2905020WL082636 VENDHAN 00176 IDIB000T039 1100 1100 Processed 05/05/2022 020520291 VENDHAN INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-021-003/1170-A
() 		2905020000NRG22310320223343647 01/04/2022 THIKKIYAMMAL 2905020WL082636 THIKKIYAMMAL 00176 IDIB000T039 1100 1100 Processed 05/05/2022 020520291 THIKKIYAMMAL INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-021-003/1171-A
() 		2905020000NRG22310320223343648 01/04/2022 KASTHURI 2905020WL082636 KASTHURI 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 KASTHURI INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-021-003/1172-A
() 		2905020000NRG22310320223343649 01/04/2022 ALAMELU 2905020WL082636 ALAMELU 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 ALAMELU INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-021-003/1216-A
() 		2905020000NRG22310320223343651 01/04/2022 THIKKIYAMMAL 2905020WL082636 THIKKIYAMMAL 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 THIKKIYAMMAL INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-003/1224-A
() 		2905020000NRG22310320223343652 01/04/2022 GOVINDHAMMAL 2905020WL082636 GOVINDHAMMAL 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 GOVINDHAMMAL INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-021-003/1231-A
() 		2905020000NRG22310320223343653 01/04/2022 THIKKIYAMMAL 2905020WL082636 THIKKIYAMMAL 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 THIKKIYAMMAL INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-021-003/1239-A
() 		2905020000NRG22310320223343654 01/04/2022 KALI 2905020WL082636 KALI 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 KALI INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-021-003/792
() 		2905020000NRG22310320223343663 01/04/2022 Eswari 2905020WL082636 Eswari 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 Eswari INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-004/842-A
() 		2905020000NRG22310320223343667 01/04/2022 PALANI 2905020WL082636 PALANI 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 PALANI STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-020-021-004/848-A
() 		2905020000NRG22310320223343668 01/04/2022 cenjupathi 2905020WL082636 cenjupathi 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 cenjupathi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-021-004/914-A
() 		2905020000NRG22310320223343669 01/04/2022 Bakkiyam 2905020WL082636 Bakkiyam 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 Bakkiyam INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-021-005/1135
() 		2905020000NRG22310320223343670 01/04/2022 GOVINDHAN 2905020WL082636 GOVINDHAN 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 GOVINDHAN INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-021-005/551-A
() 		2905020000NRG22310320223343675 01/04/2022 Gangai 2905020WL082636 Gangai 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 Gangai INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-021-005/571
() 		2905020000NRG22310320223343676 01/04/2022 THIKKI 2905020WL082636 THIKKI 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 THIKKI INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-021-005/815-B
() 		2905020000NRG22310320223343677 01/04/2022 Parvathi 2905020WL082636 Parvathi 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 Parvathi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-021-005/902-A
() 		2905020000NRG22310320223343678 01/04/2022 THUKKAN 2905020WL082636 THUKKAN 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 THUKKAN INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-021-021/548
() 		2905020000NRG22310320223343680 01/04/2022 NATCHI 2905020WL082636 NATCHI 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 NATCHI INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-021-021/816-A
() 		2905020000NRG22310320223343681 01/04/2022 PARVATHI 2905020WL082636 PARVATHI 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 PARVATHI INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-021-021/822-A
() 		2905020000NRG22310320223343683 01/04/2022 VENDHU 2905020WL082636 VENDHU 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 VENDHU INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-021-021/833-A
() 		2905020000NRG22310320223343684 01/04/2022 SULOCHANA 2905020WL082636 SULOCHANA 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 SULOCHANA INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-021-021/837-A
() 		2905020000NRG22310320223343685 01/04/2022 Palani 2905020WL082636 Palani 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 Palani INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-021-021/867-A
() 		2905020000NRG22310320223343686 01/04/2022 ALAMELU 2905020WL082636 ALAMELU 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 ALAMELU INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-021-021/873-A
() 		2905020000NRG22310320223343688 01/04/2022 CHENNAMAL 2905020WL082636 CHENNAMAL 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 CHENNAMAL INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-021-021/897-A
() 		2905020000NRG22310320223343689 01/04/2022 Sangeetha 2905020WL082636 Sangeetha 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 Sangeetha INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-021-021/927-A
() 		2905020000NRG22310320223343690 01/04/2022 GOVINDHAMMAL 2905020WL082636 GOVINDHAMMAL 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 GOVINDHAMMAL INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-021-021/942-A
() 		2905020000NRG22310320223343691 01/04/2022 Vendhan 2905020WL082636 Vendhan 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520291 Vendhan STATE BANK OF INDIA(508548)
SubTotal 37840 37840
31 THIRUPATHUR TN-05-016-012-001/574-A
() 		2905016000NRG22310320223343613 01/04/2022 varalaishmi 2905016WL082635 varalaishmi 00415 SBIN0005582 460 460 Processed 05/05/2022 020520291 varalaishmi STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-012-007/612-A
() 		2905016000NRG22310320223343614 01/04/2022 Dhanalakshmi 2905016WL082635 Dhanalakshmi 00415 SBIN0005582 460 460 Processed 05/05/2022 020520291 Dhanalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 THIRUPATHUR TN-05-016-012-007/634
() 		2905016000NRG22310320223343615 01/04/2022 Pachaiyammal 2905016WL082635 Pachaiyammal 00415 SBIN0005582 460 460 Processed 05/05/2022 020520291 Pachaiyammal STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-012-007/735
() 		2905016000NRG22310320223343616 01/04/2022 Kavitha 2905016WL082635 Kavitha 00415 SBIN0005582 460 460 Processed 05/05/2022 020520291 Kavitha STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-012-007/740
() 		2905016000NRG22310320223343617 01/04/2022 Sivagami 2905016WL082635 Sivagami 00415 SBIN0005582 460 460 Processed 05/05/2022 020520291 Sivagami STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-012-007/748
() 		2905016000NRG22310320223343618 01/04/2022 Saritha 2905016WL082635 Saritha 00415 SBIN0005582 460 460 Processed 05/05/2022 020520291 Saritha STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-012-007/758
() 		2905016000NRG22310320223343619 01/04/2022 Papathi 2905016WL082635 Papathi 00415 SBIN0005582 460 460 Processed 05/05/2022 020520291 Papathi STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-012-007/815
() 		2905016000NRG22310320223343620 01/04/2022 Rukkammal 2905016WL082635 Rukkammal 00415 SBIN0005582 460 460 Processed 05/05/2022 020520291 Rukkammal STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-012-007/829
() 		2905016000NRG22310320223343621 01/04/2022 Umapathi 2905016WL082635 Umapathi 00415 SBIN0005582 460 460 Processed 05/05/2022 020520291 Umapathi STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-012-007/889
() 		2905016000NRG22310320223343622 01/04/2022 Ramasamy 2905016WL082635 Ramasamy 00415 SBIN0005582 460 460 Processed 05/05/2022 020520291 Ramasamy STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-012-007/908
() 		2905016000NRG22310320223343623 01/04/2022 Thangamani 2905016WL082635 Thangamani 00415 SBIN0005582 460 460 Processed 05/05/2022 020520291 Thangamani STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-012-012/169
() 		2905016000NRG22310320223343624 01/04/2022 Poongavanam 2905016WL082635 Poongavanam 00415 SBIN0005582 460 460 Processed 05/05/2022 020520291 Poongavanam UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 THIRUPATHUR TN-05-016-012-012/203
() 		2905016000NRG22310320223343625 01/04/2022 Pongkodi 2905016WL082635 Pongkodi 00415 SBIN0005582 460 460 Processed 05/05/2022 020520291 Pongkodi STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-012-012/252
() 		2905016000NRG22310320223343626 01/04/2022 Periyakka 2905016WL082635 Periyakka 00415 SBIN0005582 460 460 Processed 05/05/2022 020520291 Periyakka STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-012-012/304
() 		2905016000NRG22310320223343627 01/04/2022 Sangeetha 2905016WL082635 Sangeetha 00415 SBIN0005582 460 460 Processed 05/05/2022 020520291 Sangeetha STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-012-012/500
() 		2905016000NRG22310320223343629 01/04/2022 Vasantha 2905016WL082635 Vasantha 00415 SBIN0005582 460 460 Processed 05/05/2022 020520291 Vasantha STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-012-012/535
() 		2905016000NRG22310320223343630 01/04/2022 Lakshmi 2905016WL082635 Lakshmi 00415 SBIN0005582 460 460 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-012-012/541
() 		2905016000NRG22310320223343632 01/04/2022 Bhuvaneshwari 2905016WL082635 Bhuvaneshwari 00415 SBIN0005582 460 460 Processed 05/05/2022 020520291 Bhuvaneshwari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
49 THIRUPATHUR TN-05-016-012-012/547
() 		2905016000NRG22310320223343633 01/04/2022 Lakshmi 2905016WL082635 Lakshmi 00415 SBIN0005582 460 460 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-012-012/603
() 		2905016000NRG22310320223343635 01/04/2022 Sumathi 2905016WL082635 Sumathi 00415 SBIN0005582 460 460 Processed 05/05/2022 020520291 Sumathi STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-012-012/632-A
() 		2905016000NRG22310320223343636 01/04/2022 Santhi 2905016WL082635 Santhi 00415 SBIN0005582 460 460 Processed 05/05/2022 020520291 Santhi HDFC BANK LTD(607152)
52 THIRUPATHUR TN-05-016-012-012/652-A
() 		2905016000NRG22310320223343637 01/04/2022 Dhatchna 2905016WL082635 Dhatchna 00415 SBIN0005582 460 460 Processed 05/05/2022 020520291 Dhatchna STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-012-013/630
() 		2905016000NRG22310320223343638 01/04/2022 Latha 2905016WL082635 Latha 00415 SBIN0005582 460 460 Processed 05/05/2022 020520291 Latha STATE BANK OF INDIA(508548)
SubTotal 10580 10580
Total 49740 49740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_010422APB_FTO_1343 Indian Bank IDIB000P093 PERAMPATTU 1320
2 THIRUPATHUR TN2905016_010422APB_FTO_1343 Indian Bank IDIB000T039 TIRUPATTUR 37840
3 THIRUPATHUR TN2905016_010422APB_FTO_1343 State Bank of India SBIN0005582 KURISILAPATTU 10580

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