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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:23:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120123APB_FTO_1430558
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-05-020-021-003/1729
() 		2905020000NRG23120120233797820 12/01/2023 Mageshwari 2905020WL084295 Mageshwari 00176 IDIB000M230 1260 1260 Processed 02/02/2023 037266712 Mageshwari INDIAN BANK(607105)
SubTotal 1260 1260
2 THIRUPATHUR TN-05-020-021-003/785
() 		2905020000NRG23120120233797825 12/01/2023 Vendhiyammal 2905020WL084295 Vendhiyammal 00176 IDIB000P093 1260 1260 Processed 02/02/2023 037266712 Vendhiyammal INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-021-003/811
() 		2905020000NRG23120120233797830 12/01/2023 Vedichi 2905020WL084295 Vedichi 00176 IDIB000P093 1260 1260 Processed 02/02/2023 037266712 Vedichi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-021-003/862
() 		2905020000NRG23120120233797832 12/01/2023 Thikkiyammal 2905020WL084295 Thikkiyammal 00176 IDIB000P093 630 630 Processed 02/02/2023 037266712 Thikkiyammal INDIAN BANK(607105)
SubTotal 3150 3150
5 THIRUPATHUR TN-05-020-021-001/1039
() 		2905020000NRG23120120233797798 12/01/2023 Vendhiyammal 2905020WL084295 Vendhiyammal 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Vendhiyammal IDBI BANK(607095)
6 THIRUPATHUR TN-05-020-021-003/1082
() 		2905020000NRG23120120233797799 12/01/2023 Venthiyammal 2905020WL084295 Venthiyammal 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Venthiyammal INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-021-003/1109
() 		2905020000NRG23120120233797800 12/01/2023 Meenakchi 2905020WL084295 Meenakchi 00176 IDIB000T039 2 2 Processed 02/02/2023 037266712 Meenakchi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-021-003/1165-A
() 		2905020000NRG23120120233797801 12/01/2023 VENDHAN 2905020WL084295 VENDHAN 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 VENDHAN INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-003/1172-A
() 		2905020000NRG23120120233797803 12/01/2023 ALAMELU 2905020WL084295 ALAMELU 00176 IDIB000T039 3 3 Processed 02/02/2023 037266712 ALAMELU INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-021-003/1226-A
() 		2905020000NRG23120120233797804 12/01/2023 Dhanabakkiyam 2905020WL084295 Dhanabakkiyam 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Dhanabakkiyam INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-021-003/1227-A
() 		2905020000NRG23120120233797805 12/01/2023 ASOTHA 2905020WL084295 ASOTHA 00176 IDIB000T039 420 420 Processed 02/02/2023 037266712 ASOTHA INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-021-003/1230-A
() 		2905020000NRG23120120233797806 12/01/2023 RANGAMMAL 2905020WL084295 RANGAMMAL 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 RANGAMMAL INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-003/1231-A
() 		2905020000NRG23120120233797807 12/01/2023 THIKKIYAMMAL 2905020WL084295 THIKKIYAMMAL 00176 IDIB000T039 210 210 Processed 02/02/2023 037266712 THIKKIYAMMAL INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-021-003/1357-A
() 		2905020000NRG23120120233797808 12/01/2023 UNNAMALAI 2905020WL084295 UNNAMALAI 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 UNNAMALAI BANK OF INDIA(508505)
15 THIRUPATHUR TN-05-020-021-003/1428-A
() 		2905020000NRG23120120233797809 12/01/2023 VENDHAN 2905020WL084295 VENDHAN 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 VENDHAN INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-021-003/1436-A
() 		2905020000NRG23120120233797811 12/01/2023 SIVASAKTHI 2905020WL084295 SIVASAKTHI 00176 IDIB000T039 630 630 Processed 02/02/2023 037266712 SIVASAKTHI INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-021-003/1462-A
() 		2905020000NRG23120120233797813 12/01/2023 SELVARAJ 2905020WL084295 SELVARAJ 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 SELVARAJ INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-021-003/1482-A
() 		2905020000NRG23120120233797815 12/01/2023 KARTHIKEYAN 2905020WL084295 KARTHIKEYAN 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 KARTHIKEYAN INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-021-003/1537-A
() 		2905020000NRG23120120233797816 12/01/2023 NATCHI 2905020WL084295 NATCHI 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 NATCHI INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-021-003/1728
() 		2905020000NRG23120120233797819 12/01/2023 Guruvathi 2905020WL084295 Guruvathi 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Guruvathi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-021-003/1741
() 		2905020000NRG23120120233797821 12/01/2023 Thukkan 2905020WL084295 Thukkan 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Thukkan INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-021-003/1750
() 		2905020000NRG23120120233797822 12/01/2023 Govindan 2905020WL084295 Govindan 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Govindan INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-021-003/786
() 		2905020000NRG23120120233797826 12/01/2023 Selvi 2905020WL084295 Selvi 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Selvi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-021-003/792
() 		2905020000NRG23120120233797827 12/01/2023 Eswari 2905020WL084295 Eswari 00176 IDIB000T039 210 210 Processed 02/02/2023 037266712 Eswari INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-021-003/795
() 		2905020000NRG23120120233797828 12/01/2023 Venthiyammal 2905020WL084295 Venthiyammal 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Venthiyammal INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-021-003/799
() 		2905020000NRG23120120233797829 12/01/2023 Suganthi 2905020WL084295 Suganthi 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Suganthi INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-021-003/876
() 		2905020000NRG23120120233797833 12/01/2023 Saraswathi 2905020WL084295 Saraswathi 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Saraswathi INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-021-003/905-A
() 		2905020000NRG23120120233797834 12/01/2023 THIKKIYAMMAL 2905020WL084295 THIKKIYAMMAL 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 THIKKIYAMMAL BANK OF INDIA(508505)
29 THIRUPATHUR TN-05-020-021-003/917-B
() 		2905020000NRG23120120233797835 12/01/2023 MANGI 2905020WL084295 MANGI 00176 IDIB000T039 840 840 Processed 02/02/2023 037266712 MANGI INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-021-004/848-A
() 		2905020000NRG23120120233797837 12/01/2023 PALANI 2905020WL084295 PALANI 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 PALANI INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-021-004/854-A
() 		2905020000NRG23120120233797838 12/01/2023 SivaGangai 2905020WL084295 SivaGangai 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 SivaGangai INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-021-005/1150-A
() 		2905020000NRG23120120233797839 12/01/2023 Mariyammal 2905020WL084295 Mariyammal 00176 IDIB000T039 1050 1050 Processed 02/02/2023 037266712 Mariyammal INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-021-005/1223-A
() 		2905020000NRG23120120233797840 12/01/2023 SELVI 2905020WL084295 SELVI 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 SELVI INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-021-005/1223-A
() 		2905020000NRG23120120233797841 12/01/2023 VENGATARAMAN 2905020WL084295 VENGATARAMAN 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 VENGATARAMAN INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-021-005/843-A
() 		2905020000NRG23120120233797842 12/01/2023 ESWARI 2905020WL084295 ESWARI 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 ESWARI IDBI BANK(607095)
36 THIRUPATHUR TN-05-020-021-005/870-A
() 		2905020000NRG23120120233797843 12/01/2023 MARI 2905020WL084295 MARI 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 MARI INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-021-021/446
() 		2905020000NRG23120120233797844 12/01/2023 allirani 2905020WL084295 allirani 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 allirani INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-021-021/446
() 		2905020000NRG23120120233797845 12/01/2023 Manogaran 2905020WL084295 Manogaran 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Manogaran INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-021-021/809
() 		2905020000NRG23120120233797846 12/01/2023 lakshmi 2905020WL084295 lakshmi 00176 IDIB000T039 630 630 Processed 02/02/2023 037266712 lakshmi INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-021-021/865-A
() 		2905020000NRG23120120233797848 12/01/2023 Chinna Pappa 2905020WL084295 Chinna Pappa 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 Chinna Pappa INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-021-021/865-A
() 		2905020000NRG23120120233797849 12/01/2023 VENDHASAMI 2905020WL084295 VENDHASAMI 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 VENDHASAMI INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-021-021/867-A
() 		2905020000NRG23120120233797850 12/01/2023 ALAMELU 2905020WL084295 ALAMELU 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 ALAMELU INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-021-021/874-A
() 		2905020000NRG23120120233797851 12/01/2023 DEEPANGI 2905020WL084295 DEEPANGI 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037266712 DEEPANGI INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-021-021/888
() 		2905020000NRG23120120233797852 12/01/2023 Alamelu 2905020WL084295 Alamelu 00176 IDIB000T039 420 420 Processed 02/02/2023 037266712 Alamelu INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-021-021/924
() 		2905020000NRG23120120233797853 12/01/2023 ALAMELU 2905020WL084295 ALAMELU 00176 IDIB000T039 420 420 Processed 02/02/2023 037266712 ALAMELU INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-021-021/948-A
() 		2905020000NRG23120120233797854 12/01/2023 THIKKI 2905020WL084295 THIKKI 00176 IDIB000T039 1050 1050 Processed 02/02/2023 037266712 THIKKI INDIAN BANK(607105)
SubTotal 43685 43685
47 THIRUPATHUR TN-05-020-021-003/1600
() 		2905020000NRG23120120233797817 12/01/2023 VANITHA 2905020WL084295 VANITHA 00415 SBIN0003688 1260 1260 Processed 02/02/2023 037266712 VANITHA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
48 THIRUPATHUR TN-05-020-021-003/1482-A
() 		2905020000NRG23120120233797814 12/01/2023 JAYA 2905020WL084295 JAYA 00415 SBIN0007008 1260 1260 Processed 02/02/2023 037266712 JAYA INDIAN BANK(607105)
49 THIRUPATHUR TN-05-020-021-003/1724
() 		2905020000NRG23120120233797818 12/01/2023 Ranjitha 2905020WL084295 Ranjitha 00415 SBIN0007008 1260 1260 Processed 02/02/2023 037266712 Ranjitha INDIAN BANK(607105)
SubTotal 2520 2520
Total 51875 51875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_120123APB_FTO_1430558 Indian Bank IDIB000M230 Microsate Tirupattur 1260
2 THIRUPATHUR TN2905016_120123APB_FTO_1430558 Indian Bank IDIB000P093 PERAMPATTU 3150
3 THIRUPATHUR TN2905016_120123APB_FTO_1430558 Indian Bank IDIB000T039 TIRUPATTUR 43685
4 THIRUPATHUR TN2905016_120123APB_FTO_1430558 State Bank of India SBIN0003688 JOLARPET 1260
5 THIRUPATHUR TN2905016_120123APB_FTO_1430558 State Bank of India SBIN0007008 VISHAMANGALAM 2520

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