Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080223APB_FTO_1528865
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-05-016-009-002/1420
() 		2905016000NRG23080220234088023 08/02/2023 Akilla 2905016WL090188 Akilla 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Akilla INDIAN BANK(607105)
SubTotal 1000 1000
2 THIRUPATHUR TN-05-016-009-009/766
() 		2905016000NRG23080220234088045 08/02/2023 Sulochana 2905016WL090188 Sulochana 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Sulochana INDIAN BANK(607105)
SubTotal 1000 1000
3 THIRUPATHUR TN-05-016-009-009/1059
() 		2905016000NRG23080220234088024 08/02/2023 Selvi 2905016WL090188 Selvi 00415 SBIN0007008 800 800 Processed 17/02/2023 008150297 Selvi STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-009-009/1093
() 		2905016000NRG23080220234088025 08/02/2023 Rajeswari 2905016WL090188 Rajeswari 00415 SBIN0007008 1000 1000 Processed 17/02/2023 008150297 Rajeswari STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-009-009/1105
() 		2905016000NRG23080220234088026 08/02/2023 Chinnapillai 2905016WL090188 Chinnapillai 00415 SBIN0007008 1000 1000 Processed 17/02/2023 008150297 Chinnapillai STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-009-009/1162
() 		2905016000NRG23080220234088027 08/02/2023 Govinthammal 2905016WL090188 Govinthammal 00415 SBIN0007008 1000 1000 Processed 17/02/2023 008150297 Govinthammal STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-009-009/1233
() 		2905016000NRG23080220234088028 08/02/2023 Ramya 2905016WL090188 Ramya 00415 SBIN0007008 1000 1000 Processed 17/02/2023 008150297 Ramya UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-009-009/1275
() 		2905016000NRG23080220234088029 08/02/2023 Suganthi 2905016WL090188 Suganthi 00415 SBIN0007008 1000 1000 Processed 17/02/2023 008150297 Suganthi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-009-009/1419
() 		2905016000NRG23080220234088030 08/02/2023 Nadhiya 2905016WL090188 Nadhiya 00415 SBIN0007008 800 800 Processed 17/02/2023 008150297 Nadhiya INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-009-009/437
() 		2905016000NRG23080220234088031 08/02/2023 Vajjirammal 2905016WL090188 Vajjirammal 00415 SBIN0007008 1000 1000 Processed 17/02/2023 008150297 Vajjirammal UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-009-009/500
() 		2905016000NRG23080220234088032 08/02/2023 Malliga 2905016WL090188 Malliga 00415 SBIN0007008 1000 1000 Processed 17/02/2023 008150297 Malliga STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-009-009/522
() 		2905016000NRG23080220234088033 08/02/2023 Sangeetha 2905016WL090188 Sangeetha 00415 SBIN0007008 200 200 Processed 17/02/2023 008150297 Sangeetha STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-009-009/529
() 		2905016000NRG23080220234088034 08/02/2023 Devagi 2905016WL090188 Devagi 00415 SBIN0007008 800 800 Processed 17/02/2023 008150297 Devagi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 THIRUPATHUR TN-05-016-009-009/529
() 		2905016000NRG23080220234088035 08/02/2023 Pavithira 2905016WL090188 Pavithira 00415 SBIN0007008 800 800 Processed 17/02/2023 008150297 Pavithira PUNJAB NATIONAL BANK(508568)
15 THIRUPATHUR TN-05-016-009-009/53
() 		2905016000NRG23080220234088036 08/02/2023 Palaniyammal 2905016WL090188 Palaniyammal 00415 SBIN0007008 1000 1000 Processed 17/02/2023 008150297 Palaniyammal PALLAVAN GRAMA BANK(607052)
16 THIRUPATHUR TN-05-016-009-009/544
() 		2905016000NRG23080220234088037 08/02/2023 Amsa 2905016WL090188 Amsa 00415 SBIN0007008 600 600 Processed 17/02/2023 008150297 Amsa STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-009-009/547
() 		2905016000NRG23080220234088038 08/02/2023 ponkodi 2905016WL090188 ponkodi 00415 SBIN0007008 600 600 Processed 17/02/2023 008150297 ponkodi STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-009-009/561
() 		2905016000NRG23080220234088039 08/02/2023 Vasantha 2905016WL090188 Vasantha 00415 SBIN0007008 800 800 Processed 17/02/2023 008150297 Vasantha STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-009-009/570
() 		2905016000NRG23080220234088040 08/02/2023 Lakshmi 2905016WL090188 Lakshmi 00415 SBIN0007008 800 800 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-009-009/601
() 		2905016000NRG23080220234088041 08/02/2023 Jayalakshmi 2905016WL090188 Jayalakshmi 00415 SBIN0007008 1000 1000 Processed 17/02/2023 008150297 Jayalakshmi STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-009-009/620
() 		2905016000NRG23080220234088042 08/02/2023 Ganamani 2905016WL090188 Ganamani 00415 SBIN0007008 1000 1000 Processed 17/02/2023 008150297 Ganamani STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-009-009/669
() 		2905016000NRG23080220234088043 08/02/2023 Sangeetha 2905016WL090188 Sangeetha 00415 SBIN0007008 1000 1000 Processed 17/02/2023 008150297 Sangeetha STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-009-009/759
() 		2905016000NRG23080220234088044 08/02/2023 Selvi 2905016WL090188 Selvi 00415 SBIN0007008 1000 1000 Processed 17/02/2023 008150297 Selvi STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-009-009/773
() 		2905016000NRG23080220234088046 08/02/2023 Chettammal 2905016WL090188 Chettammal 00415 SBIN0007008 800 800 Processed 17/02/2023 008150297 Chettammal STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-009-009/779
() 		2905016000NRG23080220234088047 08/02/2023 Thilagavathi 2905016WL090188 Thilagavathi 00415 SBIN0007008 200 200 Processed 17/02/2023 008150297 Thilagavathi STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-009-009/829
() 		2905016000NRG23080220234088048 08/02/2023 Sangunthala 2905016WL090188 Sangunthala 00415 SBIN0007008 1000 1000 Processed 17/02/2023 008150297 Sangunthala STATE BANK OF INDIA(508548)
SubTotal 20200 20200
Total 22200 22200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080223APB_FTO_1528865 Indian Bank IDIB000T039 TIRUPATTUR 1000
2 THIRUPATHUR TN2905016_080223APB_FTO_1528865 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1000
3 THIRUPATHUR TN2905016_080223APB_FTO_1528865 State Bank of India SBIN0007008 VISHAMANGALAM 20200

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