Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:52:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250223APB_FTO_1593043
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-05-016-023-023/440
() 		2905016000NRG23250220234310143 25/02/2023 periyapappa 2905016WL095074 periyapappa 00415 SBIN0000934 1686 1686 Processed 02/04/2023 005717464 periyapappa STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-023-023/69
() 		2905016000NRG23250220234310144 25/02/2023 Rajendhiran 2905016WL095074 Rajendhiran 00415 SBIN0000934 1686 1686 Processed 02/04/2023 005717464 Rajendhiran STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-023-023/692
() 		2905016000NRG23250220234310145 25/02/2023 Srinivasan 2905016WL095074 Srinivasan 00415 SBIN0000934 1686 1686 Processed 02/04/2023 005717464 Srinivasan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5058 5058
4 THIRUPATHUR TN-05-016-022-004/120
() 		2905016000NRG23250220234309983 25/02/2023 Sasikala 2905016WL095068 Sasikala 00415 SBIN0005582 1686 1686 Processed 02/04/2023 005717464 Sasikala STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-022-004/510
() 		2905016000NRG23250220234310128 25/02/2023 Lakshmi 2905016WL095071 Lakshmi 00415 SBIN0005582 1686 1686 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-022-004/633
() 		2905016000NRG23250220234310129 25/02/2023 Chandira 2905016WL095071 Chandira 00415 SBIN0005582 1686 1686 Processed 02/04/2023 005717464 Chandira FINCARE SMALL FINANCE BANK LTD(608304)
7 THIRUPATHUR TN-05-016-022-004/701
() 		2905016000NRG23250220234309984 25/02/2023 Rajeswari Vijayan 2905016WL095068 Rajeswari Vijayan 00415 SBIN0005582 1686 1686 Processed 02/04/2023 005717464 Rajeswari Vijayan BANK OF INDIA(508505)
8 THIRUPATHUR TN-05-016-022-004/721
() 		2905016000NRG23250220234310138 25/02/2023 Ganga 2905016WL095073 Ganga 00415 SBIN0005582 1686 1686 Processed 02/04/2023 005717464 Ganga ICICI BANK LTD(508534)
9 THIRUPATHUR TN-05-016-022-022/13
() 		2905016000NRG23250220234310130 25/02/2023 Rajeshwari 2905016WL095071 Rajeshwari 00415 SBIN0005582 1686 1686 Processed 02/04/2023 005717464 Rajeshwari STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-022-022/165
() 		2905016000NRG23250220234310123 25/02/2023 Shanthi 2905016WL095070 Shanthi 00415 SBIN0005582 1686 1686 Processed 02/04/2023 005717464 Shanthi STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-022-022/210
() 		2905016000NRG23250220234310139 25/02/2023 Sasi 2905016WL095073 Sasi 00415 SBIN0005582 1686 1686 Processed 02/04/2023 005717464 Sasi STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-022-022/222
() 		2905016000NRG23250220234310140 25/02/2023 Vasantha 2905016WL095073 Vasantha 00415 SBIN0005582 1686 1686 Processed 02/04/2023 005717464 Vasantha STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-022-022/224
() 		2905016000NRG23250220234310141 25/02/2023 Muniyammal 2905016WL095073 Muniyammal 00415 SBIN0005582 1686 1686 Processed 02/04/2023 005717464 Muniyammal STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-022-022/229
() 		2905016000NRG23250220234310133 25/02/2023 Parimila 2905016WL095072 Parimila 00415 SBIN0005582 1686 1686 Processed 02/04/2023 005717464 Parimila STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-022-022/241
() 		2905016000NRG23250220234310124 25/02/2023 Chithara 2905016WL095070 Chithara 00415 SBIN0005582 1686 1686 Processed 02/04/2023 005717464 Chithara STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-022-022/270
() 		2905016000NRG23250220234310134 25/02/2023 Vasantha 2905016WL095072 Vasantha 00415 SBIN0005582 1686 1686 Processed 02/04/2023 005717464 Vasantha STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-022-022/281
() 		2905016000NRG23250220234310125 25/02/2023 Jeyanthi 2905016WL095070 Jeyanthi 00415 SBIN0005582 1686 1686 Processed 02/04/2023 005717464 Jeyanthi STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-022-022/282
() 		2905016000NRG23250220234309985 25/02/2023 Durga 2905016WL095068 Durga 00415 SBIN0005582 1686 1686 Processed 02/04/2023 005717464 Durga STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-022-022/300
() 		2905016000NRG23250220234310135 25/02/2023 Malliga 2905016WL095072 Malliga 00415 SBIN0005582 1686 1686 Processed 02/04/2023 005717464 Malliga STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-022-022/303
() 		2905016000NRG23250220234310126 25/02/2023 Vanitha 2905016WL095070 Vanitha 00415 SBIN0005582 1686 1686 Processed 02/04/2023 005717464 Vanitha FINCARE SMALL FINANCE BANK LTD(608304)
21 THIRUPATHUR TN-05-016-022-022/35
() 		2905016000NRG23250220234310131 25/02/2023 Janagi 2905016WL095071 Janagi 00415 SBIN0005582 1686 1686 Processed 02/04/2023 005717464 Janagi STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-022-022/368
() 		2905016000NRG23250220234310136 25/02/2023 Reena 2905016WL095072 Reena 00415 SBIN0005582 1686 1686 Processed 02/04/2023 005717464 Reena STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-022-022/410
() 		2905016000NRG23250220234309986 25/02/2023 Ramu 2905016WL095068 Ramu 00415 SBIN0005582 1686 1686 Processed 02/04/2023 005717464 Ramu INDUSIND BANK(607189)
24 THIRUPATHUR TN-05-016-022-022/486
() 		2905016000NRG23250220234310132 25/02/2023 Alumelu 2905016WL095071 Alumelu 00415 SBIN0005582 1686 1686 Processed 03/04/2023 005717464 Alumelu UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-022-022/487
() 		2905016000NRG23250220234310142 25/02/2023 Poongavanam 2905016WL095073 Poongavanam 00415 SBIN0005582 1686 1686 Processed 02/04/2023 005717464 Poongavanam STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-022-022/491
() 		2905016000NRG23250220234310137 25/02/2023 Poonga 2905016WL095072 Poonga 00415 SBIN0005582 1686 1686 Processed 02/04/2023 005717464 Poonga STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-022-022/67
() 		2905016000NRG23250220234310127 25/02/2023 Valli R 2905016WL095070 Valli R 00415 SBIN0005582 1686 1686 Processed 02/04/2023 005717464 Valli R STATE BANK OF INDIA(508548)
SubTotal 40464 40464
28 THIRUPATHUR TN-05-016-006-006/1078
() 		2905016000NRG23250220234309829 25/02/2023 Lakshmi 2905016WL095060 Lakshmi 00468 UBIN0544965 1124 1124 Processed 03/04/2023 005717464 Lakshmi UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-006-006/1182
() 		2905016000NRG23250220234309859 25/02/2023 Sarala 2905016WL095063 Sarala 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005717464 Sarala UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-006-006/1190
() 		2905016000NRG23250220234309852 25/02/2023 Lakshmi 2905016WL095062 Lakshmi 00468 UBIN0544965 1124 1124 Processed 03/04/2023 005717464 Lakshmi UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-006-006/1190
() 		2905016000NRG23250220234309851 25/02/2023 Ramalingam 2905016WL095062 Ramalingam 00468 UBIN0544965 1124 1124 Processed 03/04/2023 005717464 Ramalingam UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-006-006/1213
() 		2905016000NRG23250220234309860 25/02/2023 Thamilarasi 2905016WL095063 Thamilarasi 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005717464 Thamilarasi UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-006-006/1325
() 		2905016000NRG23250220234309830 25/02/2023 Sampath 2905016WL095060 Sampath 00468 UBIN0544965 1405 1405 Processed 03/04/2023 005717464 Sampath UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-006-006/1325
() 		2905016000NRG23250220234309831 25/02/2023 Vediyammal 2905016WL095060 Vediyammal 00468 UBIN0544965 1405 1405 Processed 03/04/2023 005717464 Vediyammal UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-006-006/1416
() 		2905016000NRG23250220234309927 25/02/2023 Rajeswari 2905016WL095066 Rajeswari 00468 UBIN0544965 1686 1686 Processed 02/04/2023 005717464 Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
36 THIRUPATHUR TN-05-016-006-006/1416
() 		2905016000NRG23250220234309928 25/02/2023 Senthil 2905016WL095066 Senthil 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005717464 Senthil UNION BANK OF INDIA(508500)
37 THIRUPATHUR TN-05-016-006-006/1545
() 		2905016000NRG23250220234309861 25/02/2023 Deivayani 2905016WL095063 Deivayani 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005717464 Deivayani UNION BANK OF INDIA(508500)
38 THIRUPATHUR TN-05-016-006-006/173
() 		2905016000NRG23250220234309929 25/02/2023 Chinnaval 2905016WL095066 Chinnaval 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005717464 Chinnaval UNION BANK OF INDIA(508500)
39 THIRUPATHUR TN-05-016-006-006/1789
() 		2905016000NRG23250220234309930 25/02/2023 Geetha 2905016WL095066 Geetha 00468 UBIN0544965 1686 1686 Processed 02/04/2023 005717464 Geetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
40 THIRUPATHUR TN-05-016-006-006/1801
() 		2905016000NRG23250220234307134 25/02/2023 Soundhari 2905016WL095012 Soundhari 00468 UBIN0544965 843 843 Processed 03/04/2023 005717464 Soundhari UNION BANK OF INDIA(508500)
41 THIRUPATHUR TN-05-016-006-006/1809
() 		2905016000NRG23250220234307135 25/02/2023 Saraswathi 2905016WL095012 Saraswathi 00468 UBIN0544965 843 843 Processed 03/04/2023 005717464 Saraswathi UNION BANK OF INDIA(508500)
42 THIRUPATHUR TN-05-016-006-006/1840
() 		2905016000NRG23250220234307136 25/02/2023 Sathiya 2905016WL095012 Sathiya 00468 UBIN0544965 843 843 Processed 03/04/2023 005717464 Sathiya UNION BANK OF INDIA(508500)
43 THIRUPATHUR TN-05-016-006-006/194
() 		2905016000NRG23250220234309862 25/02/2023 Indira 2905016WL095063 Indira 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005717464 Indira UNION BANK OF INDIA(508500)
44 THIRUPATHUR TN-05-016-006-006/248
() 		2905016000NRG23250220234307137 25/02/2023 Kallavi 2905016WL095012 Kallavi 00468 UBIN0544965 843 843 Processed 03/04/2023 005717464 Kallavi UNION BANK OF INDIA(508500)
45 THIRUPATHUR TN-05-016-006-006/27
() 		2905016000NRG23250220234307138 25/02/2023 Unnamalai 2905016WL095012 Unnamalai 00468 UBIN0544965 843 843 Processed 03/04/2023 005717464 Unnamalai UNION BANK OF INDIA(508500)
46 THIRUPATHUR TN-05-016-006-006/308
() 		2905016000NRG23250220234309853 25/02/2023 Uma 2905016WL095062 Uma 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005717464 Uma UNION BANK OF INDIA(508500)
47 THIRUPATHUR TN-05-016-006-006/317
() 		2905016000NRG23250220234309863 25/02/2023 Sathya 2905016WL095063 Sathya 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005717464 Sathya UNION BANK OF INDIA(508500)
48 THIRUPATHUR TN-05-016-006-006/345
() 		2905016000NRG23250220234309832 25/02/2023 Vijaya 2905016WL095060 Vijaya 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005717464 Vijaya UNION BANK OF INDIA(508500)
49 THIRUPATHUR TN-05-016-006-006/385
() 		2905016000NRG23250220234309864 25/02/2023 Jamuna 2905016WL095063 Jamuna 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005717464 Jamuna UNION BANK OF INDIA(508500)
50 THIRUPATHUR TN-05-016-006-006/50
() 		2905016000NRG23250220234309865 25/02/2023 Lakshmi 2905016WL095063 Lakshmi 00468 UBIN0544965 1405 1405 Processed 03/04/2023 005717464 Lakshmi UNION BANK OF INDIA(508500)
51 THIRUPATHUR TN-05-016-006-006/500
() 		2905016000NRG23250220234309931 25/02/2023 Monokari 2905016WL095066 Monokari 00468 UBIN0544965 1686 1686 Processed 02/04/2023 005717464 Monokari FINCARE SMALL FINANCE BANK LTD(608304)
52 THIRUPATHUR TN-05-016-006-006/500
() 		2905016000NRG23250220234309932 25/02/2023 Perumal 2905016WL095066 Perumal 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005717464 Perumal UNION BANK OF INDIA(508500)
53 THIRUPATHUR TN-05-016-006-006/58
() 		2905016000NRG23250220234309854 25/02/2023 Sivashankarai 2905016WL095062 Sivashankarai 00468 UBIN0544965 1686 1686 Processed 02/04/2023 005717464 Sivashankarai BANK OF INDIA(508505)
54 THIRUPATHUR TN-05-016-006-006/623
() 		2905016000NRG23250220234309833 25/02/2023 saaroja 2905016WL095060 saaroja 00468 UBIN0544965 1124 1124 Processed 03/04/2023 005717464 saaroja UNION BANK OF INDIA(508500)
55 THIRUPATHUR TN-05-016-006-006/632
() 		2905016000NRG23250220234309855 25/02/2023 Amudha 2905016WL095062 Amudha 00468 UBIN0544965 843 843 Processed 03/04/2023 005717464 Amudha UNION BANK OF INDIA(508500)
56 THIRUPATHUR TN-05-016-006-006/696
() 		2905016000NRG23250220234309856 25/02/2023 Kamala 2905016WL095062 Kamala 00468 UBIN0544965 1124 1124 Processed 03/04/2023 005717464 Kamala UNION BANK OF INDIA(508500)
57 THIRUPATHUR TN-05-016-006-006/710
() 		2905016000NRG23250220234309857 25/02/2023 Chinnakannammal 2905016WL095062 Chinnakannammal 00468 UBIN0544965 1124 1124 Processed 03/04/2023 005717464 Chinnakannammal UNION BANK OF INDIA(508500)
58 THIRUPATHUR TN-05-016-006-006/75
() 		2905016000NRG23250220234309866 25/02/2023 Reeta 2905016WL095063 Reeta 00468 UBIN0544965 1405 1405 Processed 03/04/2023 005717464 Reeta UNION BANK OF INDIA(508500)
59 THIRUPATHUR TN-05-016-006-006/801
() 		2905016000NRG23250220234309858 25/02/2023 SELVI 2905016WL095062 SELVI 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005717464 SELVI UNION BANK OF INDIA(508500)
60 THIRUPATHUR TN-05-016-006-006/851
() 		2905016000NRG23250220234309834 25/02/2023 SEEMA 2905016WL095060 SEEMA 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005717464 SEEMA UNION BANK OF INDIA(508500)
61 THIRUPATHUR TN-05-016-006-006/867
() 		2905016000NRG23250220234309868 25/02/2023 Chinnasamy 2905016WL095063 Chinnasamy 00468 UBIN0544965 1124 1124 Processed 03/04/2023 005717464 Chinnasamy UNION BANK OF INDIA(508500)
62 THIRUPATHUR TN-05-016-006-006/867
() 		2905016000NRG23250220234309867 25/02/2023 Kumari 2905016WL095063 Kumari 00468 UBIN0544965 1124 1124 Processed 03/04/2023 005717464 Kumari UNION BANK OF INDIA(508500)
63 THIRUPATHUR TN-05-016-006-006/896
() 		2905016000NRG23250220234309934 25/02/2023 Sekar 2905016WL095066 Sekar 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005717464 Sekar UNION BANK OF INDIA(508500)
64 THIRUPATHUR TN-05-016-006-006/896
() 		2905016000NRG23250220234309933 25/02/2023 Shanthi 2905016WL095066 Shanthi 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005717464 Shanthi UNION BANK OF INDIA(508500)
65 THIRUPATHUR TN-05-016-006-006/988
() 		2905016000NRG23250220234309835 25/02/2023 Pappi 2905016WL095060 Pappi 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005717464 Pappi UNION BANK OF INDIA(508500)
SubTotal 53390 53390
Total 98912 98912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250223APB_FTO_1593043 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 5058
2 THIRUPATHUR TN2905016_250223APB_FTO_1593043 State Bank of India SBIN0005582 KURISILAPATTU 40464
3 THIRUPATHUR TN2905016_250223APB_FTO_1593043 Union Bank of India UBIN0544965 BOMMIKUPPAM 8149
4 THIRUPATHUR TN2905016_250223APB_FTO_1593043 Union Bank of India UBIN0544965 BOOMIKUPPAM 36530
5 THIRUPATHUR TN2905016_250223APB_FTO_1593043 Union Bank of India UBIN0544965 BOOMIKUPPAM   8711

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