Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:11:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_040323APB_FTO_1616155
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-05-016-005-005/202
() 		2905016000NRG23040320234405201 04/03/2023 Priya 2905016WL096937 Priya 00176 IDIB000M230 1200 1200 Processed 30/03/2023 027904284 Priya INDIAN BANK(607105)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-005-005/459
() 		2905016000NRG23040320234405192 04/03/2023 Shilpa 2905016WL096936 Shilpa 00176 IDIB000T039 1000 1000 Processed 30/03/2023 027904284 Shilpa INDIAN BANK(607105)
SubTotal 1000 1000
3 THIRUPATHUR TN-05-016-005-005/538
() 		2905016000NRG23040320234405226 04/03/2023 Vani 2905016WL096937 Vani 00176 IDIB000T107 1200 1200 Processed 30/03/2023 027904284 Vani INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-005-005/542
() 		2905016000NRG23040320234405195 04/03/2023 Agila 2905016WL096936 Agila 00176 IDIB000T107 1200 1200 Processed 30/03/2023 027904284 Agila INDIAN BANK(607105)
SubTotal 2400 2400
5 THIRUPATHUR TN-05-016-005-005/237
() 		2905016000NRG23040320234405206 04/03/2023 Usha 2905016WL096937 Usha 00177 IOBA0001884 1200 1200 Processed 29/03/2023 027904284 Usha INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
6 THIRUPATHUR TN-05-016-005-005/10
() 		2905016000NRG23040320234405171 04/03/2023 Rajeswari 2905016WL096936 Rajeswari 00415 SBIN0000934 1200 1200 Processed 29/03/2023 027904284 Rajeswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 THIRUPATHUR TN-05-016-005-005/124
() 		2905016000NRG23040320234405172 04/03/2023 Banumathi 2905016WL096936 Banumathi 00415 SBIN0000934 1000 1000 Processed 30/03/2023 027904284 Banumathi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-005-005/127
() 		2905016000NRG23040320234405173 04/03/2023 Jasendhamary 2905016WL096936 Jasendhamary 00415 SBIN0000934 1200 1200 Processed 29/03/2023 027904284 Jasendhamary UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 THIRUPATHUR TN-05-016-005-005/130
() 		2905016000NRG23040320234405174 04/03/2023 Murugammal 2905016WL096936 Murugammal 00415 SBIN0000934 1000 1000 Processed 30/03/2023 027904284 Murugammal STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-005-005/16
() 		2905016000NRG23040320234405175 04/03/2023 Pushpa 2905016WL096936 Pushpa 00415 SBIN0000934 600 600 Processed 30/03/2023 027904284 Pushpa INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-005-005/180
() 		2905016000NRG23040320234405198 04/03/2023 Bharathi 2905016WL096937 Bharathi 00415 SBIN0000934 1000 1000 Processed 30/03/2023 027904284 Bharathi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-005-005/194
() 		2905016000NRG23040320234405176 04/03/2023 Kavitha 2905016WL096936 Kavitha 00415 SBIN0000934 1200 1200 Processed 29/03/2023 027904284 Kavitha PALLAVAN GRAMA BANK(607052)
13 THIRUPATHUR TN-05-016-005-005/195
() 		2905016000NRG23040320234405199 04/03/2023 Lakshmi 2905016WL096937 Lakshmi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Lakshmi STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-005-005/2
() 		2905016000NRG23040320234405200 04/03/2023 Sundari 2905016WL096937 Sundari 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Sundari STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-005-005/203
() 		2905016000NRG23040320234405202 04/03/2023 Devi 2905016WL096937 Devi 00415 SBIN0000934 1200 1200 Processed 29/03/2023 027904284 Devi INDIAN OVERSEAS BANK(508541)
16 THIRUPATHUR TN-05-016-005-005/206
() 		2905016000NRG23040320234405203 04/03/2023 Agila 2905016WL096937 Agila 00415 SBIN0000934 1200 1200 Processed 29/03/2023 027904284 Agila BANK OF BARODA(606985)
17 THIRUPATHUR TN-05-016-005-005/227
() 		2905016000NRG23040320234405177 04/03/2023 Amsa 2905016WL096936 Amsa 00415 SBIN0000934 1000 1000 Processed 30/03/2023 027904284 Amsa STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-005-005/231
() 		2905016000NRG23040320234405204 04/03/2023 Mari 2905016WL096937 Mari 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Mari STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-005-005/235
() 		2905016000NRG23040320234405205 04/03/2023 Kannammal 2905016WL096937 Kannammal 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Kannammal STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-005-005/245
() 		2905016000NRG23040320234405178 04/03/2023 Geetha 2905016WL096936 Geetha 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Geetha INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-005-005/257
() 		2905016000NRG23040320234405207 04/03/2023 Nagalingam 2905016WL096937 Nagalingam 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Nagalingam STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-005-005/271-A
() 		2905016000NRG23040320234405208 04/03/2023 Mageswari 2905016WL096937 Mageswari 00415 SBIN0000934 600 600 Processed 30/03/2023 027904284 Mageswari INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-005-005/28
() 		2905016000NRG23040320234405179 04/03/2023 Vijayalakshmi 2905016WL096936 Vijayalakshmi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Vijayalakshmi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-005-005/282
() 		2905016000NRG23040320234405180 04/03/2023 Violetmarry 2905016WL096936 Violetmarry 00415 SBIN0000934 1200 1200 Processed 29/03/2023 027904284 Violetmarry BANK OF INDIA(508505)
25 THIRUPATHUR TN-05-016-005-005/29
() 		2905016000NRG23040320234405209 04/03/2023 Jeya 2905016WL096937 Jeya 00415 SBIN0000934 600 600 Processed 30/03/2023 027904284 Jeya STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-005-005/3
() 		2905016000NRG23040320234405181 04/03/2023 Unnamalai 2905016WL096936 Unnamalai 00415 SBIN0000934 200 200 Processed 29/03/2023 027904284 Unnamalai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 THIRUPATHUR TN-05-016-005-005/309
() 		2905016000NRG23040320234405210 04/03/2023 Jeyarani 2905016WL096937 Jeyarani 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Jeyarani STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-005-005/310
() 		2905016000NRG23040320234405211 04/03/2023 Saradha 2905016WL096937 Saradha 00415 SBIN0000934 600 600 Processed 30/03/2023 027904284 Saradha INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-005-005/314
() 		2905016000NRG23040320234405212 04/03/2023 Vanaroja 2905016WL096937 Vanaroja 00415 SBIN0000934 400 400 Processed 29/03/2023 027904284 Vanaroja UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 THIRUPATHUR TN-05-016-005-005/328
() 		2905016000NRG23040320234405182 04/03/2023 Govindhu 2905016WL096936 Govindhu 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Govindhu INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-005-005/329
() 		2905016000NRG23040320234405183 04/03/2023 Jothi 2905016WL096936 Jothi 00415 SBIN0000934 1000 1000 Processed 30/03/2023 027904284 Jothi STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-005-005/33
() 		2905016000NRG23040320234405184 04/03/2023 Sampangi 2905016WL096936 Sampangi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Sampangi STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-005-005/332
() 		2905016000NRG23040320234405213 04/03/2023 Malar 2905016WL096937 Malar 00415 SBIN0000934 600 600 Processed 30/03/2023 027904284 Malar STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-005-005/336
() 		2905016000NRG23040320234405214 04/03/2023 Sendhamarai 2905016WL096937 Sendhamarai 00415 SBIN0000934 1000 1000 Processed 29/03/2023 027904284 Sendhamarai PALLAVAN GRAMA BANK(607052)
35 THIRUPATHUR TN-05-016-005-005/337
() 		2905016000NRG23040320234405215 04/03/2023 Sugitha 2905016WL096937 Sugitha 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Sugitha STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-005-005/338
() 		2905016000NRG23040320234405185 04/03/2023 Lakshmi 2905016WL096936 Lakshmi 00415 SBIN0000934 1200 1200 Processed 29/03/2023 027904284 Lakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 THIRUPATHUR TN-05-016-005-005/34
() 		2905016000NRG23040320234405186 04/03/2023 Sathyavani 2905016WL096936 Sathyavani 00415 SBIN0000934 800 800 Processed 29/03/2023 027904284 Sathyavani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 THIRUPATHUR TN-05-016-005-005/346
() 		2905016000NRG23040320234405187 04/03/2023 Bhuvaneswari 2905016WL096936 Bhuvaneswari 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Bhuvaneswari STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-005-005/358
() 		2905016000NRG23040320234405188 04/03/2023 Gantha 2905016WL096936 Gantha 00415 SBIN0000934 800 800 Processed 30/03/2023 027904284 Gantha INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-005-005/360
() 		2905016000NRG23040320234405216 04/03/2023 Krishnaveni 2905016WL096937 Krishnaveni 00415 SBIN0000934 200 200 Processed 30/03/2023 027904284 Krishnaveni STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-005-005/372
() 		2905016000NRG23040320234405217 04/03/2023 Banumathi 2905016WL096937 Banumathi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Banumathi STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-005-005/375
() 		2905016000NRG23040320234405218 04/03/2023 Rahemath 2905016WL096937 Rahemath 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Rahemath STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-005-005/383
() 		2905016000NRG23040320234405219 04/03/2023 Selvi 2905016WL096937 Selvi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Selvi STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-005-005/40
() 		2905016000NRG23040320234405189 04/03/2023 Elavarasi 2905016WL096936 Elavarasi 00415 SBIN0000934 1200 1200 Processed 29/03/2023 027904284 Elavarasi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
45 THIRUPATHUR TN-05-016-005-005/41
() 		2905016000NRG23040320234405220 04/03/2023 Rajeshwari 2905016WL096937 Rajeshwari 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Rajeshwari STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-005-005/43
() 		2905016000NRG23040320234405190 04/03/2023 Vasanthi 2905016WL096936 Vasanthi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Vasanthi STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-005-005/441
() 		2905016000NRG23040320234405191 04/03/2023 Chinapaiyan 2905016WL096936 Chinapaiyan 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Chinapaiyan STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-005-005/447
() 		2905016000NRG23040320234405221 04/03/2023 Begam 2905016WL096937 Begam 00415 SBIN0000934 1200 1200 Processed 29/03/2023 027904284 Begam FINCARE SMALL FINANCE BANK LTD(608304)
49 THIRUPATHUR TN-05-016-005-005/45
() 		2905016000NRG23040320234405222 04/03/2023 Lakshmi 2905016WL096937 Lakshmi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Lakshmi STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-005-005/470
() 		2905016000NRG23040320234405223 04/03/2023 Varalakshmi 2905016WL096937 Varalakshmi 00415 SBIN0000934 600 600 Processed 29/03/2023 027904284 Varalakshmi PALLAVAN GRAMA BANK(607052)
51 THIRUPATHUR TN-05-016-005-005/476
() 		2905016000NRG23040320234405224 04/03/2023 Balapriya 2905016WL096937 Balapriya 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Balapriya STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-005-005/498
() 		2905016000NRG23040320234405193 04/03/2023 Ganga 2905016WL096936 Ganga 00415 SBIN0000934 600 600 Processed 30/03/2023 027904284 Ganga STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-005-005/5
() 		2905016000NRG23040320234405194 04/03/2023 Lakshmi 2905016WL096936 Lakshmi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Lakshmi INDIAN BANK(607105)
54 THIRUPATHUR TN-05-016-005-005/504
() 		2905016000NRG23040320234405225 04/03/2023 Lordhumerry 2905016WL096937 Lordhumerry 00415 SBIN0000934 1200 1200 Processed 29/03/2023 027904284 Lordhumerry BANK OF BARODA(606985)
55 THIRUPATHUR TN-05-016-005-005/6
() 		2905016000NRG23040320234405227 04/03/2023 Sinagri 2905016WL096937 Sinagri 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Sinagri INDIAN BANK(607105)
56 THIRUPATHUR TN-05-016-005-005/67
() 		2905016000NRG23040320234405228 04/03/2023 Vadhavalli 2905016WL096937 Vadhavalli 00415 SBIN0000934 1000 1000 Processed 30/03/2023 027904284 Vadhavalli STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-005-005/73
() 		2905016000NRG23040320234405229 04/03/2023 Kalaiselvi 2905016WL096937 Kalaiselvi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Kalaiselvi STATE BANK OF INDIA(508548)
58 THIRUPATHUR TN-05-016-005-005/74
() 		2905016000NRG23040320234405196 04/03/2023 inthira 2905016WL096936 inthira 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 inthira STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-005-005/77
() 		2905016000NRG23040320234405230 04/03/2023 Maragatham 2905016WL096937 Maragatham 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Maragatham STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-005-005/79
() 		2905016000NRG23040320234405231 04/03/2023 Lakshmi 2905016WL096937 Lakshmi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Lakshmi STATE BANK OF INDIA(508548)
61 THIRUPATHUR TN-05-016-005-005/9
() 		2905016000NRG23040320234405197 04/03/2023 Dhanam 2905016WL096936 Dhanam 00415 SBIN0000934 1200 1200 Processed 30/03/2023 027904284 Dhanam STATE BANK OF INDIA(508548)
SubTotal 58000 58000
Total 63800 63800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_040323APB_FTO_1616155 Indian Bank IDIB000M230 Microsate Tirupattur 1200
2 THIRUPATHUR TN2905016_040323APB_FTO_1616155 Indian Bank IDIB000T039 TIRUPATTUR 1000
3 THIRUPATHUR TN2905016_040323APB_FTO_1616155 Indian Bank IDIB000T107 GANDHIPET 2400
4 THIRUPATHUR TN2905016_040323APB_FTO_1616155 Indian Overseas Bank IOBA0001884 TIRUPATTHUR - GANDHIPET 1200
5 THIRUPATHUR TN2905016_040323APB_FTO_1616155 State Bank of India SBIN0000934 TIRUPATTUR 1200
6 THIRUPATHUR TN2905016_040323APB_FTO_1616155 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 56800

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