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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:11:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070123APB_FTO_1406868
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-05-016-023-023/122
() 		2905016000NRG23070120233738995 07/01/2023 Saroja 2905016WL082867 Saroja 00415 SBIN0000934 1200 1200 Processed 01/02/2023 018559682 Saroja STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-023-023/2
() 		2905016000NRG23070120233738996 07/01/2023 Indhumathi 2905016WL082867 Indhumathi 00415 SBIN0000934 800 800 Processed 01/02/2023 018559682 Indhumathi STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-023-023/337
() 		2905016000NRG23070120233738997 07/01/2023 Moshena 2905016WL082867 Moshena 00415 SBIN0000934 600 600 Processed 01/02/2023 018559682 Moshena STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-023-023/339
() 		2905016000NRG23070120233738998 07/01/2023 Kulsar 2905016WL082867 Kulsar 00415 SBIN0000934 800 800 Processed 01/02/2023 018559682 Kulsar STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-023-023/342
() 		2905016000NRG23070120233738999 07/01/2023 Reshma 2905016WL082867 Reshma 00415 SBIN0000934 1200 1200 Processed 01/02/2023 018559682 Reshma STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-023-023/344-A
() 		2905016000NRG23070120233739000 07/01/2023 Mahbul 2905016WL082867 Mahbul 00415 SBIN0000934 1200 1200 Processed 01/02/2023 018559682 Mahbul STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-023-023/347
() 		2905016000NRG23070120233739001 07/01/2023 Kairunesha 2905016WL082867 Kairunesha 00415 SBIN0000934 800 800 Processed 01/02/2023 018559682 Kairunesha STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-023-023/374
() 		2905016000NRG23070120233739002 07/01/2023 Sivalingammal 2905016WL082867 Sivalingammal 00415 SBIN0000934 1200 1200 Processed 01/02/2023 018559682 Sivalingammal STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-023-023/380
() 		2905016000NRG23070120233739003 07/01/2023 Lakshmi 2905016WL082867 Lakshmi 00415 SBIN0000934 800 800 Processed 01/02/2023 018559682 Lakshmi BANK OF INDIA(508505)
10 THIRUPATHUR TN-05-016-023-023/47
() 		2905016000NRG23070120233739004 07/01/2023 Pandhiyan 2905016WL082867 Pandhiyan 00415 SBIN0000934 1686 1686 Processed 02/02/2023 018559682 Pandhiyan INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-023-023/477
() 		2905016000NRG23070120233739005 07/01/2023 Rajendhiran 2905016WL082867 Rajendhiran 00415 SBIN0000934 1200 1200 Processed 02/02/2023 018559682 Rajendhiran INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-023-023/478
() 		2905016000NRG23070120233739006 07/01/2023 sudha 2905016WL082867 sudha 00415 SBIN0000934 1200 1200 Processed 02/02/2023 018559682 sudha INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-023-023/518
() 		2905016000NRG23070120233739007 07/01/2023 sala 2905016WL082867 sala 00415 SBIN0000934 1200 1200 Processed 01/02/2023 018559682 sala STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-023-023/52
() 		2905016000NRG23070120233739008 07/01/2023 Santhi 2905016WL082867 Santhi 00415 SBIN0000934 1200 1200 Processed 02/02/2023 018559682 Santhi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-023-023/524
() 		2905016000NRG23070120233739009 07/01/2023 Anitha 2905016WL082867 Anitha 00415 SBIN0000934 1200 1200 Processed 01/02/2023 018559682 Anitha STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-023-023/563
() 		2905016000NRG23070120233739010 07/01/2023 Indhumathi 2905016WL082867 Indhumathi 00415 SBIN0000934 1200 1200 Processed 01/02/2023 018559682 Indhumathi STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-023-023/567
() 		2905016000NRG23070120233739011 07/01/2023 Jagadesan 2905016WL082867 Jagadesan 00415 SBIN0000934 1200 1200 Processed 01/02/2023 018559682 Jagadesan STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-023-023/592-A
() 		2905016000NRG23070120233739012 07/01/2023 Chandira 2905016WL082867 Chandira 00415 SBIN0000934 1200 1200 Processed 01/02/2023 018559682 Chandira STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-023-023/630
() 		2905016000NRG23070120233739013 07/01/2023 Rathinam 2905016WL082867 Rathinam 00415 SBIN0000934 1200 1200 Processed 01/02/2023 018559682 Rathinam STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-023-023/646
() 		2905016000NRG23070120233739014 07/01/2023 Ramani 2905016WL082867 Ramani 00415 SBIN0000934 1200 1200 Processed 01/02/2023 018559682 Ramani STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-023-023/649
() 		2905016000NRG23070120233739015 07/01/2023 Jayalakshmi 2905016WL082867 Jayalakshmi 00415 SBIN0000934 200 200 Processed 01/02/2023 018559682 Jayalakshmi BANK OF BARODA(606985)
22 THIRUPATHUR TN-05-016-023-023/657
() 		2905016000NRG23070120233739016 07/01/2023 Lakshmi 2905016WL082867 Lakshmi 00415 SBIN0000934 1200 1200 Processed 01/02/2023 018559682 Lakshmi STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-023-023/678
() 		2905016000NRG23070120233739017 07/01/2023 Kokila 2905016WL082867 Kokila 00415 SBIN0000934 800 800 Processed 01/02/2023 018559682 Kokila STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-023-023/681
() 		2905016000NRG23070120233739018 07/01/2023 Revathi 2905016WL082867 Revathi 00415 SBIN0000934 1200 1200 Processed 01/02/2023 018559682 Revathi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-023-023/683-A
() 		2905016000NRG23070120233739019 07/01/2023 Santhi 2905016WL082867 Santhi 00415 SBIN0000934 1200 1200 Processed 01/02/2023 018559682 Santhi STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-023-023/685
() 		2905016000NRG23070120233739020 07/01/2023 Ellammal 2905016WL082867 Ellammal 00415 SBIN0000934 1200 1200 Processed 01/02/2023 018559682 Ellammal STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-023-023/806
() 		2905016000NRG23070120233739021 07/01/2023 Sagunthala 2905016WL082867 Sagunthala 00415 SBIN0000934 1200 1200 Processed 01/02/2023 018559682 Sagunthala BANK OF BARODA(606985)
28 THIRUPATHUR TN-05-016-023-023/811
() 		2905016000NRG23070120233739023 07/01/2023 Kamasala 2905016WL082867 Kamasala 00415 SBIN0000934 1686 1686 Processed 01/02/2023 018559682 Kamasala STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-023-023/815
() 		2905016000NRG23070120233739024 07/01/2023 Vahetha 2905016WL082867 Vahetha 00415 SBIN0000934 1000 1000 Processed 01/02/2023 018559682 Vahetha STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-023-023/839
() 		2905016000NRG23070120233739026 07/01/2023 Rathinammal 2905016WL082867 Rathinammal 00415 SBIN0000934 1200 1200 Processed 01/02/2023 018559682 Rathinammal STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-023-023/841
() 		2905016000NRG23070120233739027 07/01/2023 Pareetha 2905016WL082867 Pareetha 00415 SBIN0000934 1200 1200 Processed 01/02/2023 018559682 Pareetha CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-023-023/88
() 		2905016000NRG23070120233739029 07/01/2023 Sasikala 2905016WL082867 Sasikala 00415 SBIN0000934 1200 1200 Processed 02/02/2023 018559682 Sasikala INDIAN BANK(607105)
SubTotal 35572 35572
33 THIRUPATHUR TN-05-016-023-023/808
() 		2905016000NRG23070120233739022 07/01/2023 Sivakodi 2905016WL082867 Sivakodi 00415 SBIN0003688 800 800 Processed 01/02/2023 018559682 Sivakodi STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 36372 36372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070123APB_FTO_1406868 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 35572
2 THIRUPATHUR TN2905016_070123APB_FTO_1406868 State Bank of India SBIN0003688 JOLARPET 800

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