Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:46:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_241222APB_FTO_1336860
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-05-016-007-007/307
() 		2905016000NRG23241220223581686 24/12/2022 Sakthi 2905016WL079377 Sakthi 00078 CNRB0001669 800 800 Processed 06/02/2023 017254729 Sakthi PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
2 THIRUPATHUR TN-05-016-007-007/261
() 		2905016000NRG23241220223581679 24/12/2022 Meganathan 2905016WL079377 Meganathan 00176 IDIB000T037 1000 1000 Processed 06/02/2023 017254729 Meganathan INDIAN BANK(607105)
SubTotal 1000 1000
3 THIRUPATHUR TN-05-016-007-007/364
() 		2905016000NRG23241220223581689 24/12/2022 Selvi 2905016WL079377 Selvi 00415 SBIN0000934 800 800 Processed 06/02/2023 017254729 Selvi UNION BANK OF INDIA(508500)
SubTotal 800 800
4 THIRUPATHUR TN-05-016-007-007/11
() 		2905016000NRG23241220223581650 24/12/2022 Santhi 2905016WL079377 Santhi 00415 SBIN0005582 600 600 Processed 06/02/2023 017254729 Santhi STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-007-007/128
() 		2905016000NRG23241220223581651 24/12/2022 Malathi 2905016WL079377 Malathi 00415 SBIN0005582 200 200 Processed 06/02/2023 017254729 Malathi STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-007-007/13
() 		2905016000NRG23241220223581652 24/12/2022 Menaga 2905016WL079377 Menaga 00415 SBIN0005582 200 200 Processed 06/02/2023 017254729 Menaga FINCARE SMALL FINANCE BANK LTD(608304)
7 THIRUPATHUR TN-05-016-007-007/133
() 		2905016000NRG23241220223581653 24/12/2022 Amutha 2905016WL079377 Amutha 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017254729 Amutha STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-007-007/136
() 		2905016000NRG23241220223581655 24/12/2022 Rathinammal 2905016WL079377 Rathinammal 00415 SBIN0005582 1 1 Processed 06/02/2023 017254729 Rathinammal STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-007-007/136
() 		2905016000NRG23241220223581654 24/12/2022 Subramani 2905016WL079377 Subramani 00415 SBIN0005582 800 800 Processed 06/02/2023 017254729 Subramani STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-007-007/142-A
() 		2905016000NRG23241220223581656 24/12/2022 Sumathi 2905016WL079377 Sumathi 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017254729 Sumathi CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-007-007/146
() 		2905016000NRG23241220223581657 24/12/2022 Varadharaj 2905016WL079377 Varadharaj 00415 SBIN0005582 600 600 Processed 06/02/2023 017254729 Varadharaj STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-007-007/15
() 		2905016000NRG23241220223581658 24/12/2022 Salammal 2905016WL079377 Salammal 00415 SBIN0005582 600 600 Processed 06/02/2023 017254729 Salammal STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-007-007/150
() 		2905016000NRG23241220223581659 24/12/2022 Senthamarai 2905016WL079377 Senthamarai 00415 SBIN0005582 400 400 Processed 06/02/2023 017254729 Senthamarai STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-007-007/151
() 		2905016000NRG23241220223581660 24/12/2022 Krishnaammal 2905016WL079377 Krishnaammal 00415 SBIN0005582 800 800 Processed 06/02/2023 017254729 Krishnaammal CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-007-007/153
() 		2905016000NRG23241220223581661 24/12/2022 Synammal 2905016WL079377 Synammal 00415 SBIN0005582 400 400 Processed 06/02/2023 017254729 Synammal STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-007-007/157
() 		2905016000NRG23241220223581662 24/12/2022 Muniyammal 2905016WL079377 Muniyammal 00415 SBIN0005582 400 400 Processed 06/02/2023 017254729 Muniyammal STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-007-007/160
() 		2905016000NRG23241220223581663 24/12/2022 Vasanthi 2905016WL079377 Vasanthi 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017254729 Vasanthi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-007-007/171
() 		2905016000NRG23241220223581664 24/12/2022 Radha 2905016WL079377 Radha 00415 SBIN0005582 400 400 Processed 06/02/2023 017254729 Radha STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-007-007/172
() 		2905016000NRG23241220223581665 24/12/2022 Arun pandiyan 2905016WL079377 Arun pandiyan 00415 SBIN0005582 600 600 Processed 06/02/2023 017254729 Arun pandiyan STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-007-007/177
() 		2905016000NRG23241220223581666 24/12/2022 Senjiyammal 2905016WL079377 Senjiyammal 00415 SBIN0005582 600 600 Processed 06/02/2023 017254729 Senjiyammal STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-007-007/180
() 		2905016000NRG23241220223581667 24/12/2022 Velankanni 2905016WL079377 Velankanni 00415 SBIN0005582 800 800 Processed 06/02/2023 017254729 Velankanni STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-007-007/187
() 		2905016000NRG23241220223581668 24/12/2022 Vimala 2905016WL079377 Vimala 00415 SBIN0005582 800 800 Processed 06/02/2023 017254729 Vimala STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-007-007/193
() 		2905016000NRG23241220223581669 24/12/2022 Malliga 2905016WL079377 Malliga 00415 SBIN0005582 600 600 Processed 06/02/2023 017254729 Malliga STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-007-007/201
() 		2905016000NRG23241220223581670 24/12/2022 Rani 2905016WL079377 Rani 00415 SBIN0005582 600 600 Processed 06/02/2023 017254729 Rani STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-007-007/206
() 		2905016000NRG23241220223581671 24/12/2022 Porkodi 2905016WL079377 Porkodi 00415 SBIN0005582 600 600 Processed 06/02/2023 017254729 Porkodi STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-007-007/217
() 		2905016000NRG23241220223581672 24/12/2022 Rajeshwari 2905016WL079377 Rajeshwari 00415 SBIN0005582 800 800 Processed 06/02/2023 017254729 Rajeshwari STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-007-007/218
() 		2905016000NRG23241220223581673 24/12/2022 Punitha 2905016WL079377 Punitha 00415 SBIN0005582 400 400 Processed 06/02/2023 017254729 Punitha STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-007-007/223
() 		2905016000NRG23241220223581674 24/12/2022 Amsa 2905016WL079377 Amsa 00415 SBIN0005582 200 200 Processed 06/02/2023 017254729 Amsa STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-007-007/242
() 		2905016000NRG23241220223581675 24/12/2022 Indira 2905016WL079377 Indira 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017254729 Indira CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-007-007/244
() 		2905016000NRG23241220223581676 24/12/2022 Muniyammal 2905016WL079377 Muniyammal 00415 SBIN0005582 200 200 Processed 06/02/2023 017254729 Muniyammal STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-007-007/247
() 		2905016000NRG23241220223581677 24/12/2022 Sivagami 2905016WL079377 Sivagami 00415 SBIN0005582 800 800 Processed 06/02/2023 017254729 Sivagami STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-007-007/253
() 		2905016000NRG23241220223581678 24/12/2022 Aruvi 2905016WL079377 Aruvi 00415 SBIN0005582 800 800 Processed 06/02/2023 017254729 Aruvi CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-007-007/268
() 		2905016000NRG23241220223581680 24/12/2022 Nadhiya 2905016WL079377 Nadhiya 00415 SBIN0005582 600 600 Processed 06/02/2023 017254729 Nadhiya STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-007-007/270
() 		2905016000NRG23241220223581681 24/12/2022 Arupudham 2905016WL079377 Arupudham 00415 SBIN0005582 600 600 Processed 06/02/2023 017254729 Arupudham STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-007-007/277
() 		2905016000NRG23241220223581682 24/12/2022 Sangeetha 2905016WL079377 Sangeetha 00415 SBIN0005582 100 100 Processed 06/02/2023 017254729 Sangeetha STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-007-007/284
() 		2905016000NRG23241220223581683 24/12/2022 Sumithra 2905016WL079377 Sumithra 00415 SBIN0005582 200 200 Processed 06/02/2023 017254729 Sumithra FINCARE SMALL FINANCE BANK LTD(608304)
37 THIRUPATHUR TN-05-016-007-007/293
() 		2905016000NRG23241220223581684 24/12/2022 Anusiya 2905016WL079377 Anusiya 00415 SBIN0005582 800 800 Processed 06/02/2023 017254729 Anusiya STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-007-007/300
() 		2905016000NRG23241220223581685 24/12/2022 Ramachandhiran 2905016WL079377 Ramachandhiran 00415 SBIN0005582 800 800 Processed 06/02/2023 017254729 Ramachandhiran CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-007-007/351
() 		2905016000NRG23241220223581687 24/12/2022 Anbu 2905016WL079377 Anbu 00415 SBIN0005582 600 600 Processed 06/02/2023 017254729 Anbu CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-007-007/360
() 		2905016000NRG23241220223581688 24/12/2022 Lakshmi 2905016WL079377 Lakshmi 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017254729 Lakshmi STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-007-007/377-A
() 		2905016000NRG23241220223581690 24/12/2022 Chitra 2905016WL079377 Chitra 00415 SBIN0005582 800 800 Processed 06/02/2023 017254729 Chitra STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-007-007/378
() 		2905016000NRG23241220223581691 24/12/2022 Vanitha 2905016WL079377 Vanitha 00415 SBIN0005582 600 600 Processed 06/02/2023 017254729 Vanitha STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-007-007/379
() 		2905016000NRG23241220223581692 24/12/2022 Anitha 2905016WL079377 Anitha 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017254729 Anitha STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-007-007/38
() 		2905016000NRG23241220223581693 24/12/2022 Sulochana 2905016WL079377 Sulochana 00415 SBIN0005582 600 600 Processed 06/02/2023 017254729 Sulochana CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-007-007/388
() 		2905016000NRG23241220223581694 24/12/2022 Saravanan 2905016WL079377 Saravanan 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017254729 Saravanan STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-007-007/41
() 		2905016000NRG23241220223581695 24/12/2022 Nagalakshmi 2905016WL079377 Nagalakshmi 00415 SBIN0005582 200 200 Processed 06/02/2023 017254729 Nagalakshmi STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-007-007/47
() 		2905016000NRG23241220223581696 24/12/2022 Pattammal 2905016WL079377 Pattammal 00415 SBIN0005582 400 400 Processed 06/02/2023 017254729 Pattammal FINCARE SMALL FINANCE BANK LTD(608304)
48 THIRUPATHUR TN-05-016-007-007/48
() 		2905016000NRG23241220223581697 24/12/2022 Vijaya 2905016WL079377 Vijaya 00415 SBIN0005582 200 200 Processed 06/02/2023 017254729 Vijaya STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-007-007/54
() 		2905016000NRG23241220223581698 24/12/2022 Suganthi 2905016WL079377 Suganthi 00415 SBIN0005582 800 800 Processed 06/02/2023 017254729 Suganthi STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-007-007/62
() 		2905016000NRG23241220223581699 24/12/2022 Kalaivani 2905016WL079377 Kalaivani 00415 SBIN0005582 200 200 Processed 06/02/2023 017254729 Kalaivani STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-007-007/64
() 		2905016000NRG23241220223581700 24/12/2022 Chandiralakha 2905016WL079377 Chandiralakha 00415 SBIN0005582 600 600 Processed 06/02/2023 017254729 Chandiralakha STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-007-007/66
() 		2905016000NRG23241220223581701 24/12/2022 Malathi 2905016WL079377 Malathi 00415 SBIN0005582 800 800 Processed 06/02/2023 017254729 Malathi FINCARE SMALL FINANCE BANK LTD(608304)
53 THIRUPATHUR TN-05-016-007-007/8
() 		2905016000NRG23241220223581702 24/12/2022 Kasthuri 2905016WL079377 Kasthuri 00415 SBIN0005582 800 800 Processed 06/02/2023 017254729 Kasthuri STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-007-007/81
() 		2905016000NRG23241220223581703 24/12/2022 Chandira 2905016WL079377 Chandira 00415 SBIN0005582 600 600 Processed 06/02/2023 017254729 Chandira STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-007-007/85
() 		2905016000NRG23241220223581704 24/12/2022 Balasundaram 2905016WL079377 Balasundaram 00415 SBIN0005582 400 400 Processed 06/02/2023 017254729 Balasundaram STATE BANK OF INDIA(508548)
56 THIRUPATHUR TN-05-016-007-007/87
() 		2905016000NRG23241220223581705 24/12/2022 Ambiga 2905016WL079377 Ambiga 00415 SBIN0005582 600 600 Processed 06/02/2023 017254729 Ambiga STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-007-007/88
() 		2905016000NRG23241220223581706 24/12/2022 Mageshwari 2905016WL079377 Mageshwari 00415 SBIN0005582 800 800 Processed 06/02/2023 017254729 Mageshwari CANARA BANK(508532)
58 THIRUPATHUR TN-05-016-007-007/96
() 		2905016000NRG23241220223581707 24/12/2022 Rani 2905016WL079377 Rani 00415 SBIN0005582 400 400 Processed 06/02/2023 017254729 Rani STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-007-007/97
() 		2905016000NRG23241220223581708 24/12/2022 Chitra 2905016WL079377 Chitra 00415 SBIN0005582 600 600 Processed 06/02/2023 017254729 Chitra FINCARE SMALL FINANCE BANK LTD(608304)
60 THIRUPATHUR TN-05-016-007-007/99
() 		2905016000NRG23241220223581709 24/12/2022 Selvi 2905016WL079377 Selvi 00415 SBIN0005582 600 600 Processed 06/02/2023 017254729 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
61 THIRUPATHUR TN-05-016-007-008/333
() 		2905016000NRG23241220223581710 24/12/2022 Sivashanthi 2905016WL079377 Sivashanthi 00415 SBIN0005582 5 5 Processed 06/02/2023 017254729 Sivashanthi STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-007-008/337
() 		2905016000NRG23241220223581711 24/12/2022 Madhammal 2905016WL079377 Madhammal 00415 SBIN0005582 3 3 Processed 06/02/2023 017254729 Madhammal STATE BANK OF INDIA(508548)
63 THIRUPATHUR TN-05-016-007-008/4
() 		2905016000NRG23241220223581712 24/12/2022 Muthulakshmi 2905016WL079377 Muthulakshmi 00415 SBIN0005582 600 600 Processed 06/02/2023 017254729 Muthulakshmi UNION BANK OF INDIA(508500)
64 THIRUPATHUR TN-05-016-007-013/350
() 		2905016000NRG23241220223581713 24/12/2022 Dhandapani 2905016WL079377 Dhandapani 00415 SBIN0005582 800 800 Processed 06/02/2023 017254729 Dhandapani STATE BANK OF INDIA(508548)
SubTotal 35309 35309
Total 37909 37909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_241222APB_FTO_1336860 Canara Bank CNRB0001669 MADAPALLI 800
2 THIRUPATHUR TN2905016_241222APB_FTO_1336860 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1000
3 THIRUPATHUR TN2905016_241222APB_FTO_1336860 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 800
4 THIRUPATHUR TN2905016_241222APB_FTO_1336860 State Bank of India SBIN0005582 KURISILAPATTU 35309

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