Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:47:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250223APB_FTO_1588285
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-05-016-033-033/1290
() 		2905016000NRG23250220234287280 25/02/2023 Priyanka 2905016WL094634 Priyanka 00048 BKID0008367 1000 1000 Processed 02/04/2023 005713705 Priyanka BANK OF INDIA(508505)
SubTotal 1000 1000
2 THIRUPATHUR TN-05-016-033-033/619
() 		2905016000NRG23250220234287308 25/02/2023 Subiramani 2905016WL094634 Subiramani 00176 IDIB000T107 1200 1200 Processed 02/04/2023 005713705 Subiramani INDIAN BANK(607105)
SubTotal 1200 1200
3 THIRUPATHUR TN-05-016-033-033/1272
() 		2905016000NRG23250220234287274 25/02/2023 Nadhiya 2905016WL094634 Nadhiya 00176 IDIB000V161 1000 1000 Processed 02/04/2023 005713705 Nadhiya INDIAN BANK(607105)
SubTotal 1000 1000
4 THIRUPATHUR TN-05-016-033-005/654-B
() 		2905016000NRG23250220234287259 25/02/2023 jeyalakshmi 2905016WL094634 jeyalakshmi 00415 SBIN0007008 800 800 Processed 02/04/2023 005713705 jeyalakshmi STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-033-033/1030
() 		2905016000NRG23250220234287260 25/02/2023 Sumathi 2905016WL094634 Sumathi 00415 SBIN0007008 1000 1000 Processed 03/04/2023 005713705 Sumathi UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-033-033/1094
() 		2905016000NRG23250220234287261 25/02/2023 malliga 2905016WL094634 malliga 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 malliga STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-033-033/1111
() 		2905016000NRG23250220234287262 25/02/2023 Suruthi 2905016WL094634 Suruthi 00415 SBIN0007008 400 400 Processed 03/04/2023 005713705 Suruthi UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-033-033/1113
() 		2905016000NRG23250220234287263 25/02/2023 Asha 2905016WL094634 Asha 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005713705 Asha STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-033-033/1126
() 		2905016000NRG23250220234287264 25/02/2023 Santha 2905016WL094634 Santha 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Santha STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-033-033/1139
() 		2905016000NRG23250220234287265 25/02/2023 Thilagavathi 2905016WL094634 Thilagavathi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005713705 Thilagavathi KARUR VYSA BANK(607100)
11 THIRUPATHUR TN-05-016-033-033/1169
() 		2905016000NRG23250220234287266 25/02/2023 prema 2905016WL094634 prema 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 prema STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-033-033/1197
() 		2905016000NRG23250220234287267 25/02/2023 Nathiyammal 2905016WL094634 Nathiyammal 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005713705 Nathiyammal STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-033-033/1199
() 		2905016000NRG23250220234287268 25/02/2023 Soraja 2905016WL094634 Soraja 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005713705 Soraja STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-033-033/1219-A
() 		2905016000NRG23250220234287269 25/02/2023 Dhanakodi 2905016WL094634 Dhanakodi 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Dhanakodi STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-033-033/1240
() 		2905016000NRG23250220234287270 25/02/2023 Selvarani 2905016WL094634 Selvarani 00415 SBIN0007008 1200 1200 Processed 03/04/2023 005713705 Selvarani UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-033-033/1246
() 		2905016000NRG23250220234287271 25/02/2023 Anandhi 2905016WL094634 Anandhi 00415 SBIN0007008 1200 1200 Processed 03/04/2023 005713705 Anandhi UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-033-033/1248
() 		2905016000NRG23250220234287272 25/02/2023 Lakshmi 2905016WL094634 Lakshmi 00415 SBIN0007008 1200 1200 Processed 03/04/2023 005713705 Lakshmi UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-033-033/1269
() 		2905016000NRG23250220234287273 25/02/2023 Selvi 2905016WL094634 Selvi 00415 SBIN0007008 400 400 Processed 02/04/2023 005713705 Selvi STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-033-033/1278
() 		2905016000NRG23250220234287275 25/02/2023 Dhanabakiyam 2905016WL094634 Dhanabakiyam 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Dhanabakiyam STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-033-033/1281
() 		2905016000NRG23250220234287276 25/02/2023 Sumathi 2905016WL094634 Sumathi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005713705 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPATHUR TN-05-016-033-033/1283
() 		2905016000NRG23250220234287277 25/02/2023 Geetha 2905016WL094634 Geetha 00415 SBIN0007008 800 800 Processed 02/04/2023 005713705 Geetha STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-033-033/1285
() 		2905016000NRG23250220234287278 25/02/2023 Dhiviya 2905016WL094634 Dhiviya 00415 SBIN0007008 1200 1200 Processed 03/04/2023 005713705 Dhiviya UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-033-033/1289
() 		2905016000NRG23250220234287279 25/02/2023 Preethi 2905016WL094634 Preethi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005713705 Preethi STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-033-033/364
() 		2905016000NRG23250220234287281 25/02/2023 Amutha 2905016WL094634 Amutha 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Amutha STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-033-033/366
() 		2905016000NRG23250220234287282 25/02/2023 Unnamalai 2905016WL094634 Unnamalai 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Unnamalai STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-033-033/367
() 		2905016000NRG23250220234287283 25/02/2023 Kalpana 2905016WL094634 Kalpana 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Kalpana STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-033-033/368
() 		2905016000NRG23250220234287284 25/02/2023 Parimila 2905016WL094634 Parimila 00415 SBIN0007008 400 400 Processed 02/04/2023 005713705 Parimila STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-033-033/369
() 		2905016000NRG23250220234287285 25/02/2023 Maari 2905016WL094634 Maari 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005713705 Maari STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-033-033/370
() 		2905016000NRG23250220234287286 25/02/2023 Jothi 2905016WL094634 Jothi 00415 SBIN0007008 1200 1200 Processed 03/04/2023 005713705 Jothi UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-033-033/371
() 		2905016000NRG23250220234287287 25/02/2023 Lakshmi 2905016WL094634 Lakshmi 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Lakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 THIRUPATHUR TN-05-016-033-033/372
() 		2905016000NRG23250220234287288 25/02/2023 Kuppu 2905016WL094634 Kuppu 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Kuppu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 THIRUPATHUR TN-05-016-033-033/373
() 		2905016000NRG23250220234287289 25/02/2023 Valarmathi 2905016WL094634 Valarmathi 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Valarmathi STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-033-033/376
() 		2905016000NRG23250220234287290 25/02/2023 Muthumari 2905016WL094634 Muthumari 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Muthumari STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-033-033/379
() 		2905016000NRG23250220234287291 25/02/2023 Susila 2905016WL094634 Susila 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Susila STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-033-033/380
() 		2905016000NRG23250220234287292 25/02/2023 Sathya 2905016WL094634 Sathya 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Sathya STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-033-033/381
() 		2905016000NRG23250220234287293 25/02/2023 Lakshmi 2905016WL094634 Lakshmi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005713705 Lakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 THIRUPATHUR TN-05-016-033-033/386
() 		2905016000NRG23250220234287294 25/02/2023 Santhi 2905016WL094634 Santhi 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Santhi STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-033-033/507
() 		2905016000NRG23250220234287295 25/02/2023 Lakshmi 2905016WL094634 Lakshmi 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Lakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 THIRUPATHUR TN-05-016-033-033/509
() 		2905016000NRG23250220234287296 25/02/2023 Umarani 2905016WL094634 Umarani 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005713705 Umarani STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-033-033/512
() 		2905016000NRG23250220234287297 25/02/2023 CHINNATHAI 2905016WL094634 CHINNATHAI 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 CHINNATHAI STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-033-033/514
() 		2905016000NRG23250220234287298 25/02/2023 Kavitha 2905016WL094634 Kavitha 00415 SBIN0007008 600 600 Processed 03/04/2023 005713705 Kavitha UNION BANK OF INDIA(508500)
42 THIRUPATHUR TN-05-016-033-033/518-A
() 		2905016000NRG23250220234287299 25/02/2023 Anandhajothi 2905016WL094634 Anandhajothi 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Anandhajothi STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-033-033/565
() 		2905016000NRG23250220234287300 25/02/2023 Roja 2905016WL094634 Roja 00415 SBIN0007008 800 800 Processed 02/04/2023 005713705 Roja STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-033-033/588
() 		2905016000NRG23250220234287301 25/02/2023 KASTHURI 2905016WL094634 KASTHURI 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005713705 KASTHURI STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-033-033/592
() 		2905016000NRG23250220234287302 25/02/2023 RAJESWARI 2905016WL094634 RAJESWARI 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 RAJESWARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
46 THIRUPATHUR TN-05-016-033-033/598
() 		2905016000NRG23250220234287303 25/02/2023 Rajayammal 2905016WL094634 Rajayammal 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005713705 Rajayammal STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-033-033/603
() 		2905016000NRG23250220234287304 25/02/2023 Sathiyavni 2905016WL094634 Sathiyavni 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Sathiyavni STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-033-033/611
() 		2905016000NRG23250220234287305 25/02/2023 Selvi 2905016WL094634 Selvi 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Selvi STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-033-033/617
() 		2905016000NRG23250220234287306 25/02/2023 Mangai 2905016WL094634 Mangai 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Mangai STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-033-033/619
() 		2905016000NRG23250220234287307 25/02/2023 Vijaya 2905016WL094634 Vijaya 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Vijaya STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-033-033/625
() 		2905016000NRG23250220234287309 25/02/2023 Thilaga 2905016WL094634 Thilaga 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Thilaga STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-033-033/643
() 		2905016000NRG23250220234287311 25/02/2023 Gowsalya 2905016WL094634 Gowsalya 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Gowsalya STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-033-033/643
() 		2905016000NRG23250220234287310 25/02/2023 Vadivelu 2905016WL094634 Vadivelu 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Vadivelu STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-033-033/644
() 		2905016000NRG23250220234287312 25/02/2023 Priyadharsani 2905016WL094634 Priyadharsani 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Priyadharsani STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-033-033/657-A
() 		2905016000NRG23250220234287313 25/02/2023 PUSHPA 2905016WL094634 PUSHPA 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 PUSHPA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
56 THIRUPATHUR TN-05-016-033-033/702-A
() 		2905016000NRG23250220234287314 25/02/2023 Muthumari 2905016WL094634 Muthumari 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Muthumari STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-033-033/745
() 		2905016000NRG23250220234287315 25/02/2023 Kalliyammal 2905016WL094634 Kalliyammal 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Kalliyammal INDIAN BANK(607105)
58 THIRUPATHUR TN-05-016-033-033/746-A
() 		2905016000NRG23250220234287316 25/02/2023 Elamathi 2905016WL094634 Elamathi 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Elamathi STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-033-033/752
() 		2905016000NRG23250220234287317 25/02/2023 Unnamalai 2905016WL094634 Unnamalai 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Unnamalai STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-033-033/756-A
() 		2905016000NRG23250220234287318 25/02/2023 Bakiyam 2905016WL094634 Bakiyam 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Bakiyam STATE BANK OF INDIA(508548)
61 THIRUPATHUR TN-05-016-033-033/758-A
() 		2905016000NRG23250220234287319 25/02/2023 Saritha 2905016WL094634 Saritha 00415 SBIN0007008 1200 1200 Processed 03/04/2023 005713705 Saritha UNION BANK OF INDIA(508500)
62 THIRUPATHUR TN-05-016-033-033/796-A
() 		2905016000NRG23250220234287320 25/02/2023 Unnamallai 2905016WL094634 Unnamallai 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Unnamallai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
63 THIRUPATHUR TN-05-016-033-033/820-A
() 		2905016000NRG23250220234287321 25/02/2023 Sala 2905016WL094634 Sala 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005713705 Sala STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-033-033/854-A
() 		2905016000NRG23250220234287322 25/02/2023 Neelavathi 2905016WL094634 Neelavathi 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Neelavathi STATE BANK OF INDIA(508548)
65 THIRUPATHUR TN-05-016-033-033/857
() 		2905016000NRG23250220234287323 25/02/2023 Saranya 2905016WL094634 Saranya 00415 SBIN0007008 1200 1200 Processed 03/04/2023 005713705 Saranya UNION BANK OF INDIA(508500)
66 THIRUPATHUR TN-05-016-033-033/871
() 		2905016000NRG23250220234287324 25/02/2023 Amudha 2905016WL094634 Amudha 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Amudha STATE BANK OF INDIA(508548)
67 THIRUPATHUR TN-05-016-033-033/873-A
() 		2905016000NRG23250220234287325 25/02/2023 Sathiyapriya 2905016WL094634 Sathiyapriya 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Sathiyapriya STATE BANK OF INDIA(508548)
68 THIRUPATHUR TN-05-016-033-033/879-A
() 		2905016000NRG23250220234287326 25/02/2023 Dhanalakshmi 2905016WL094634 Dhanalakshmi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005713705 Dhanalakshmi STATE BANK OF INDIA(508548)
69 THIRUPATHUR TN-05-016-033-033/899-A
() 		2905016000NRG23250220234287327 25/02/2023 Unnamalai 2905016WL094634 Unnamalai 00415 SBIN0007008 1686 1686 Processed 02/04/2023 005713705 Unnamalai STATE BANK OF INDIA(508548)
70 THIRUPATHUR TN-05-016-033-033/995
() 		2905016000NRG23250220234287328 25/02/2023 Amudha 2905016WL094634 Amudha 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005713705 Amudha PALLAVAN GRAMA BANK(607052)
SubTotal 73686 73686
Total 76886 76886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250223APB_FTO_1588285 Bank of India BKID0008367 TIRUPATTUR 1000
2 THIRUPATHUR TN2905016_250223APB_FTO_1588285 Indian Bank IDIB000T107 GANDHIPET 1200
3 THIRUPATHUR TN2905016_250223APB_FTO_1588285 Indian Bank IDIB000V161 Vengalapuram 1000
4 THIRUPATHUR TN2905016_250223APB_FTO_1588285 State Bank of India SBIN0007008 VISHAMANGALAM 73686

Download In Excel