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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:00:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080223APB_FTO_1528852
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
() 		2905016000NRG23080220234087536 08/02/2023 Priya 2905016WL090176 Priya 00176 IDIB000M230 1000 1000 Processed 17/02/2023 008150297 Priya INDIAN BANK(607105)
SubTotal 1000 1000
2 THIRUPATHUR TN-05-016-005-001/128-A
() 		2905016000NRG23080220234087525 08/02/2023 Govindaraj 2905016WL090176 Govindaraj 00415 SBIN0000934 800 800 Processed 17/02/2023 008150297 Govindaraj STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-005-005/10
() 		2905016000NRG23080220234087526 08/02/2023 Rajeswari 2905016WL090176 Rajeswari 00415 SBIN0000934 800 800 Processed 17/02/2023 008150297 Rajeswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-005-005/124
() 		2905016000NRG23080220234087527 08/02/2023 Banumathi 2905016WL090176 Banumathi 00415 SBIN0000934 800 800 Processed 17/02/2023 008150297 Banumathi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-005-005/127
() 		2905016000NRG23080220234087528 08/02/2023 Jasendhamary 2905016WL090176 Jasendhamary 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Jasendhamary UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 THIRUPATHUR TN-05-016-005-005/130
() 		2905016000NRG23080220234087529 08/02/2023 Murugammal 2905016WL090176 Murugammal 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Murugammal STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-005-005/15
() 		2905016000NRG23080220234087530 08/02/2023 Panneerselvam 2905016WL090176 Panneerselvam 00415 SBIN0000934 800 800 Processed 17/02/2023 008150297 Panneerselvam BANK OF BARODA(606985)
8 THIRUPATHUR TN-05-016-005-005/16
() 		2905016000NRG23080220234087531 08/02/2023 Pushpa 2905016WL090176 Pushpa 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Pushpa INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-005-005/174
() 		2905016000NRG23080220234087532 08/02/2023 Uma 2905016WL090176 Uma 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Uma INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-005-005/177
() 		2905016000NRG23080220234087533 08/02/2023 Vanitha 2905016WL090176 Vanitha 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Vanitha INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-005-005/195
() 		2905016000NRG23080220234087534 08/02/2023 Lakshmi 2905016WL090176 Lakshmi 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-005-005/201
() 		2905016000NRG23080220234087535 08/02/2023 Poongkodi 2905016WL090176 Poongkodi 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Poongkodi STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-005-005/206
() 		2905016000NRG23080220234087537 08/02/2023 Agila 2905016WL090176 Agila 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Agila BANK OF BARODA(606985)
14 THIRUPATHUR TN-05-016-005-005/21
() 		2905016000NRG23080220234087538 08/02/2023 Navanetham 2905016WL090176 Navanetham 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Navanetham STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-005-005/227
() 		2905016000NRG23080220234087539 08/02/2023 Amsa 2905016WL090176 Amsa 00415 SBIN0000934 800 800 Processed 17/02/2023 008150297 Amsa STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-005-005/228
() 		2905016000NRG23080220234087540 08/02/2023 Palavendhiram 2905016WL090176 Palavendhiram 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Palavendhiram STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-005-005/23
() 		2905016000NRG23080220234087541 08/02/2023 Kasiyammal 2905016WL090176 Kasiyammal 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Kasiyammal STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-005-005/231
() 		2905016000NRG23080220234087542 08/02/2023 Mari 2905016WL090176 Mari 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Mari STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-005-005/235
() 		2905016000NRG23080220234087543 08/02/2023 Kannammal 2905016WL090176 Kannammal 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Kannammal STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-005-005/241
() 		2905016000NRG23080220234087544 08/02/2023 Bavani 2905016WL090176 Bavani 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Bavani STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-005-005/243
() 		2905016000NRG23080220234087545 08/02/2023 Rani 2905016WL090176 Rani 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Rani STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-005-005/257
() 		2905016000NRG23080220234087546 08/02/2023 Nagalingam 2905016WL090176 Nagalingam 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Nagalingam STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-005-005/26
() 		2905016000NRG23080220234087547 08/02/2023 Kalvi 2905016WL090176 Kalvi 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Kalvi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 THIRUPATHUR TN-05-016-005-005/264
() 		2905016000NRG23080220234087548 08/02/2023 Nehrumathi 2905016WL090176 Nehrumathi 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Nehrumathi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-005-005/270
() 		2905016000NRG23080220234087549 08/02/2023 Vijayalakshmi 2905016WL090176 Vijayalakshmi 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Vijayalakshmi STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-005-005/271-A
() 		2905016000NRG23080220234087550 08/02/2023 Mageswari 2905016WL090176 Mageswari 00415 SBIN0000934 600 600 Processed 17/02/2023 008150297 Mageswari INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-005-005/273
() 		2905016000NRG23080220234087551 08/02/2023 Ammu 2905016WL090176 Ammu 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Ammu INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-005-005/274
() 		2905016000NRG23080220234087552 08/02/2023 Anjala 2905016WL090176 Anjala 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Anjala STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-005-005/275
() 		2905016000NRG23080220234087553 08/02/2023 Christy 2905016WL090176 Christy 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Christy STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-005-005/28
() 		2905016000NRG23080220234087554 08/02/2023 Vijayalakshmi 2905016WL090176 Vijayalakshmi 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Vijayalakshmi INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-005-005/292
() 		2905016000NRG23080220234087555 08/02/2023 Vijaya 2905016WL090176 Vijaya 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Vijaya STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-005-005/3
() 		2905016000NRG23080220234087556 08/02/2023 Unnamalai 2905016WL090176 Unnamalai 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Unnamalai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 THIRUPATHUR TN-05-016-005-005/30
() 		2905016000NRG23080220234087557 08/02/2023 Abirami 2905016WL090176 Abirami 00415 SBIN0000934 600 600 Processed 17/02/2023 008150297 Abirami STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-005-005/32
() 		2905016000NRG23080220234087558 08/02/2023 Sumathi 2905016WL090176 Sumathi 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Sumathi INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-005-005/329
() 		2905016000NRG23080220234087559 08/02/2023 Jothi 2905016WL090176 Jothi 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Jothi STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-005-005/33
() 		2905016000NRG23080220234087560 08/02/2023 Sampangi 2905016WL090176 Sampangi 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Sampangi STATE BANK OF INDIA(508548)
SubTotal 33200 33200
Total 34200 34200

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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_1528852 Indian Bank IDIB000M230 Microsate Tirupattur 1000
2 THIRUPATHUR TN2905016_080223APB_FTO_1528852 State Bank of India SBIN0000934 TIRUPATTUR 2600
3 THIRUPATHUR TN2905016_080223APB_FTO_1528852 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 30600

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