Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:27:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270123APB_FTO_1490055
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-05-016-021-001/759
() 		2905016000NRG23270120233935247 27/01/2023 Mohana 2905016WL087123 Mohana 00176 IDIB000M230 200 200 Processed 08/02/2023 010082790 Mohana INDIAN BANK(607105)
SubTotal 200 200
2 THIRUPATHUR TN-05-016-021-001/364
() 		2905016000NRG23270120233935241 27/01/2023 Sasikumar 2905016WL087123 Sasikumar 00176 IDIB000V161 1000 1000 Processed 08/02/2023 010082790 Sasikumar INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-021-001/588
() 		2905016000NRG23270120233935243 27/01/2023 Sukumar 2905016WL087123 Sukumar 00176 IDIB000V161 200 200 Processed 08/02/2023 010082790 Sukumar INDIAN BANK(607105)
SubTotal 1200 1200
4 THIRUPATHUR TN-05-016-021-001/774
() 		2905016000NRG23270120233935249 27/01/2023 Srinivasan 2905016WL087123 Srinivasan 00415 SBIN0000934 1000 1000 Processed 08/02/2023 010082790 Srinivasan STATE BANK OF INDIA(508548)
SubTotal 1000 1000
5 THIRUPATHUR TN-05-016-021-001/322
() 		2905016000NRG23270120233935239 27/01/2023 pachayammal 2905016WL087123 pachayammal 00415 SBIN0007008 1000 1000 Processed 08/02/2023 010082790 pachayammal ICICI BANK LTD(508534)
6 THIRUPATHUR TN-05-016-021-001/323
() 		2905016000NRG23270120233935240 27/01/2023 Rani 2905016WL087123 Rani 00415 SBIN0007008 800 800 Processed 08/02/2023 010082790 Rani STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-021-001/576
() 		2905016000NRG23270120233935242 27/01/2023 Nadhiya 2905016WL087123 Nadhiya 00415 SBIN0007008 1000 1000 Processed 08/02/2023 010082790 Nadhiya INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-021-001/685
() 		2905016000NRG23270120233935244 27/01/2023 Nadhini 2905016WL087123 Nadhini 00415 SBIN0007008 1000 1000 Processed 08/02/2023 010082790 Nadhini UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-021-001/690
() 		2905016000NRG23270120233935245 27/01/2023 Saroja 2905016WL087123 Saroja 00415 SBIN0007008 1000 1000 Processed 08/02/2023 010082790 Saroja STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-021-001/715
() 		2905016000NRG23270120233935246 27/01/2023 Thilagavathi 2905016WL087123 Thilagavathi 00415 SBIN0007008 1000 1000 Processed 08/02/2023 010082790 Thilagavathi STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-021-009/497
() 		2905016000NRG23270120233935250 27/01/2023 susila 2905016WL087123 susila 00415 SBIN0007008 1000 1000 Processed 08/02/2023 010082790 susila UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-021-021/101
() 		2905016000NRG23270120233935251 27/01/2023 Kanaga 2905016WL087123 Kanaga 00415 SBIN0007008 200 200 Processed 08/02/2023 010082790 Kanaga STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-021-021/265
() 		2905016000NRG23270120233935252 27/01/2023 Santha 2905016WL087123 Santha 00415 SBIN0007008 1000 1000 Processed 08/02/2023 010082790 Santha STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-021-021/274
() 		2905016000NRG23270120233935253 27/01/2023 Krishnaveni 2905016WL087123 Krishnaveni 00415 SBIN0007008 800 800 Processed 08/02/2023 010082790 Krishnaveni STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-021-021/283
() 		2905016000NRG23270120233935254 27/01/2023 Amsavani 2905016WL087123 Amsavani 00415 SBIN0007008 1000 1000 Processed 08/02/2023 010082790 Amsavani STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-021-021/285
() 		2905016000NRG23270120233935255 27/01/2023 Indhira 2905016WL087123 Indhira 00415 SBIN0007008 1000 1000 Processed 08/02/2023 010082790 Indhira FINCARE SMALL FINANCE BANK LTD(608304)
17 THIRUPATHUR TN-05-016-021-021/328
() 		2905016000NRG23270120233935256 27/01/2023 Amutha 2905016WL087123 Amutha 00415 SBIN0007008 600 600 Processed 08/02/2023 010082790 Amutha ICICI BANK LTD(508534)
18 THIRUPATHUR TN-05-016-021-021/330
() 		2905016000NRG23270120233935257 27/01/2023 Sridevi 2905016WL087123 Sridevi 00415 SBIN0007008 1000 1000 Processed 08/02/2023 010082790 Sridevi STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-021-021/339
() 		2905016000NRG23270120233935258 27/01/2023 Indhira 2905016WL087123 Indhira 00415 SBIN0007008 600 600 Processed 08/02/2023 010082790 Indhira STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-021-021/348
() 		2905016000NRG23270120233935259 27/01/2023 Kavitha 2905016WL087123 Kavitha 00415 SBIN0007008 1000 1000 Processed 08/02/2023 010082790 Kavitha STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-021-021/448
() 		2905016000NRG23270120233935260 27/01/2023 Arumugam 2905016WL087123 Arumugam 00415 SBIN0007008 1000 1000 Processed 08/02/2023 010082790 Arumugam STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-021-021/449
() 		2905016000NRG23270120233935261 27/01/2023 Kalyani 2905016WL087123 Kalyani 00415 SBIN0007008 800 800 Processed 08/02/2023 010082790 Kalyani STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-021-021/455
() 		2905016000NRG23270120233935262 27/01/2023 Amsa 2905016WL087123 Amsa 00415 SBIN0007008 400 400 Processed 08/02/2023 010082790 Amsa ICICI BANK LTD(508534)
24 THIRUPATHUR TN-05-016-021-021/473
() 		2905016000NRG23270120233935263 27/01/2023 Sindhu 2905016WL087123 Sindhu 00415 SBIN0007008 1000 1000 Processed 08/02/2023 010082790 Sindhu STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-021-021/508
() 		2905016000NRG23270120233935264 27/01/2023 Lakshmi 2905016WL087123 Lakshmi 00415 SBIN0007008 1000 1000 Processed 08/02/2023 010082790 Lakshmi STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-021-021/519
() 		2905016000NRG23270120233935265 27/01/2023 Pardheeban 2905016WL087123 Pardheeban 00415 SBIN0007008 1000 1000 Processed 08/02/2023 010082790 Pardheeban STATE BANK OF INDIA(508548)
SubTotal 19200 19200
27 THIRUPATHUR TN-05-016-021-001/770
() 		2905016000NRG23270120233935248 27/01/2023 Parimila 2905016WL087123 Parimila 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Parimila UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 22600 22600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270123APB_FTO_1490055 Indian Bank IDIB000M230 Microsate Tirupattur 200
2 THIRUPATHUR TN2905016_270123APB_FTO_1490055 Indian Bank IDIB000V161 Vengalapuram 1200
3 THIRUPATHUR TN2905016_270123APB_FTO_1490055 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1000
4 THIRUPATHUR TN2905016_270123APB_FTO_1490055 State Bank of India SBIN0007008 VISHAMANGALAM 19200
5 THIRUPATHUR TN2905016_270123APB_FTO_1490055 Union Bank of India UBIN0544965 BOOMIKUPPAM 1000

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