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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:03:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171222APB_FTO_1296977
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
() 		2905016000NRG23161220223468643 17/12/2022 Mohana 2905016WL076837 Mohana 00176 IDIB000M230 600 600 Processed 08/02/2023 010082820 Mohana INDIAN BANK(607105)
SubTotal 600 600
2 THIRUPATHUR TN-05-016-021-001/653
() 		2905016000NRG23161220223468636 17/12/2022 Thiruvaraselvi 2905016WL076837 Thiruvaraselvi 00415 SBIN0005582 600 600 Processed 08/02/2023 010082820 Thiruvaraselvi UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-021-021/329
() 		2905016000NRG23161220223468665 17/12/2022 Murugesan 2905016WL076837 Murugesan 00415 SBIN0005582 600 600 Processed 08/02/2023 010082820 Murugesan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 THIRUPATHUR TN-05-016-021-001/322
() 		2905016000NRG23161220223468629 17/12/2022 pachayammal 2905016WL076837 pachayammal 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 pachayammal ICICI BANK LTD(508534)
5 THIRUPATHUR TN-05-016-021-001/323
() 		2905016000NRG23161220223468630 17/12/2022 Rani 2905016WL076837 Rani 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Rani STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-021-001/492
() 		2905016000NRG23161220223468632 17/12/2022 Chitra 2905016WL076837 Chitra 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Chitra STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-021-001/576
() 		2905016000NRG23161220223468633 17/12/2022 Nadhiya 2905016WL076837 Nadhiya 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Nadhiya INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-021-001/587
() 		2905016000NRG23161220223468634 17/12/2022 Mageswari 2905016WL076837 Mageswari 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Mageswari UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-021-001/588
() 		2905016000NRG23161220223468635 17/12/2022 Santha 2905016WL076837 Santha 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Santha PALLAVAN GRAMA BANK(607052)
10 THIRUPATHUR TN-05-016-021-001/670
() 		2905016000NRG23161220223468637 17/12/2022 Panjalai 2905016WL076837 Panjalai 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Panjalai STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-021-001/685
() 		2905016000NRG23161220223468638 17/12/2022 Nadhini 2905016WL076837 Nadhini 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Nadhini UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-021-001/690
() 		2905016000NRG23161220223468639 17/12/2022 Saroja 2905016WL076837 Saroja 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Saroja STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-021-001/712
() 		2905016000NRG23161220223468640 17/12/2022 Murugesan 2905016WL076837 Murugesan 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Murugesan STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-021-001/715
() 		2905016000NRG23161220223468641 17/12/2022 Thilagavathi 2905016WL076837 Thilagavathi 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Thilagavathi STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-021-001/730
() 		2905016000NRG23161220223468642 17/12/2022 Dhanalakshmi 2905016WL076837 Dhanalakshmi 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Dhanalakshmi STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-021-009/497
() 		2905016000NRG23161220223468646 17/12/2022 susila 2905016WL076837 susila 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 susila UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-021-021/101
() 		2905016000NRG23161220223468647 17/12/2022 Kanaga 2905016WL076837 Kanaga 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Kanaga STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-021-021/140
() 		2905016000NRG23161220223468648 17/12/2022 Ramasamy 2905016WL076837 Ramasamy 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Ramasamy STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-021-021/148
() 		2905016000NRG23161220223468649 17/12/2022 Rajeshwari 2905016WL076837 Rajeshwari 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Rajeshwari STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-021-021/169
() 		2905016000NRG23161220223468650 17/12/2022 Komathi 2905016WL076837 Komathi 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Komathi STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-021-021/171
() 		2905016000NRG23161220223468651 17/12/2022 Saroja 2905016WL076837 Saroja 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Saroja STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-021-021/175
() 		2905016000NRG23161220223468653 17/12/2022 Sarasu 2905016WL076837 Sarasu 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Sarasu STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-021-021/189
() 		2905016000NRG23161220223468654 17/12/2022 Myla 2905016WL076837 Myla 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Myla UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-021-021/265
() 		2905016000NRG23161220223468655 17/12/2022 Santha 2905016WL076837 Santha 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Santha STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-021-021/274
() 		2905016000NRG23161220223468656 17/12/2022 Krishnaveni 2905016WL076837 Krishnaveni 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Krishnaveni STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-021-021/275
() 		2905016000NRG23161220223468657 17/12/2022 Rukkumani 2905016WL076837 Rukkumani 00415 SBIN0007008 200 200 Processed 08/02/2023 010082820 Rukkumani STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-021-021/283
() 		2905016000NRG23161220223468658 17/12/2022 Amsavani 2905016WL076837 Amsavani 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Amsavani STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-021-021/285
() 		2905016000NRG23161220223468659 17/12/2022 Indhira 2905016WL076837 Indhira 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Indhira FINCARE SMALL FINANCE BANK LTD(608304)
29 THIRUPATHUR TN-05-016-021-021/286
() 		2905016000NRG23161220223468660 17/12/2022 annapurani 2905016WL076837 annapurani 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 annapurani STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-021-021/288
() 		2905016000NRG23161220223468661 17/12/2022 Vigneswari 2905016WL076837 Vigneswari 00415 SBIN0007008 200 200 Processed 08/02/2023 010082820 Vigneswari STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-021-021/305
() 		2905016000NRG23161220223468662 17/12/2022 Chinnapapa 2905016WL076837 Chinnapapa 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Chinnapapa UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-021-021/328
() 		2905016000NRG23161220223468663 17/12/2022 Amutha 2905016WL076837 Amutha 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Amutha ICICI BANK LTD(508534)
33 THIRUPATHUR TN-05-016-021-021/329
() 		2905016000NRG23161220223468664 17/12/2022 Guna 2905016WL076837 Guna 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Guna STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-021-021/339
() 		2905016000NRG23161220223468666 17/12/2022 Indhira 2905016WL076837 Indhira 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Indhira STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-021-021/348
() 		2905016000NRG23161220223468667 17/12/2022 Kavitha 2905016WL076837 Kavitha 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Kavitha STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-021-021/358
() 		2905016000NRG23161220223468668 17/12/2022 Magalakshmi 2905016WL076837 Magalakshmi 00415 SBIN0007008 200 200 Processed 08/02/2023 010082820 Magalakshmi STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-021-021/401
() 		2905016000NRG23161220223468669 17/12/2022 Chennemmal 2905016WL076837 Chennemmal 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Chennemmal STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-021-021/405
() 		2905016000NRG23161220223468670 17/12/2022 Kalaimani 2905016WL076837 Kalaimani 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Kalaimani INDIAN BANK(607105)
39 THIRUPATHUR TN-05-016-021-021/448
() 		2905016000NRG23161220223468671 17/12/2022 Arumugam 2905016WL076837 Arumugam 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Arumugam STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-021-021/449
() 		2905016000NRG23161220223468672 17/12/2022 Kalyani 2905016WL076837 Kalyani 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Kalyani STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-021-021/455
() 		2905016000NRG23161220223468673 17/12/2022 Amsa 2905016WL076837 Amsa 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Amsa ICICI BANK LTD(508534)
42 THIRUPATHUR TN-05-016-021-021/473
() 		2905016000NRG23161220223468674 17/12/2022 Sindhu 2905016WL076837 Sindhu 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Sindhu STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-021-021/500
() 		2905016000NRG23161220223468675 17/12/2022 Vijaya 2905016WL076837 Vijaya 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Vijaya STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-021-021/508
() 		2905016000NRG23161220223468676 17/12/2022 Lakshmi 2905016WL076837 Lakshmi 00415 SBIN0007008 600 600 Processed 08/02/2023 010082820 Lakshmi STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-021-021/57
() 		2905016000NRG23161220223468678 17/12/2022 Kullammal 2905016WL076837 Kullammal 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Kullammal INDIAN BANK(607105)
46 THIRUPATHUR TN-05-016-021-021/74
() 		2905016000NRG23161220223468679 17/12/2022 Rathiga 2905016WL076837 Rathiga 00415 SBIN0007008 200 200 Processed 08/02/2023 010082820 Rathiga STATE BANK OF INDIA(508548)
SubTotal 23600 23600
Total 25400 25400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171222APB_FTO_1296977 Indian Bank IDIB000M230 Microsate Tirupattur 600
2 THIRUPATHUR TN2905016_171222APB_FTO_1296977 State Bank of India SBIN0005582 KURISILAPATTU 1200
3 THIRUPATHUR TN2905016_171222APB_FTO_1296977 State Bank of India SBIN0007008 VISHAMANGALAM 23600

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