Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:21:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_190323APB_FTO_1667574
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-05-016-033-033/1290
() 		2905016000NRG23190320234647904 19/03/2023 Priyanka 2905016WL101761 Priyanka 00048 BKID0008367 600 600 Processed 30/03/2023 025730392 Priyanka BANK OF INDIA(508505)
SubTotal 600 600
2 THIRUPATHUR TN-05-016-033-033/1279
() 		2905016000NRG23190320234647900 19/03/2023 Roja 2905016WL101761 Roja 00176 IDIB000T107 200 200 Processed 30/03/2023 025730392 Roja INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-033-033/619
() 		2905016000NRG23190320234647925 19/03/2023 Subiramani 2905016WL101761 Subiramani 00176 IDIB000T107 800 800 Processed 30/03/2023 025730392 Subiramani INDIAN BANK(607105)
SubTotal 1000 1000
4 THIRUPATHUR TN-05-016-033-033/1272
() 		2905016000NRG23190320234647899 19/03/2023 Nadhiya 2905016WL101761 Nadhiya 00176 IDIB000V161 200 200 Processed 30/03/2023 025730392 Nadhiya INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-033-033/700-A
() 		2905016000NRG23190320234647933 19/03/2023 Jeevitha 2905016WL101761 Jeevitha 00176 IDIB000V161 400 400 Processed 30/03/2023 025730392 Jeevitha INDIAN BANK(607105)
SubTotal 600 600
6 THIRUPATHUR TN-05-016-033-033/1094
() 		2905016000NRG23190320234647892 19/03/2023 malliga 2905016WL101761 malliga 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 malliga STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-033-033/1113
() 		2905016000NRG23190320234647893 19/03/2023 Asha 2905016WL101761 Asha 00415 SBIN0007008 200 200 Processed 30/03/2023 025730392 Asha STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-033-033/1184
() 		2905016000NRG23190320234647895 19/03/2023 Saranya 2905016WL101761 Saranya 00415 SBIN0007008 200 200 Processed 30/03/2023 025730392 Saranya STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-033-033/1220
() 		2905016000NRG23190320234647896 19/03/2023 Vannamalar 2905016WL101761 Vannamalar 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Vannamalar STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-033-033/1246
() 		2905016000NRG23190320234647897 19/03/2023 Anandhi 2905016WL101761 Anandhi 00415 SBIN0007008 200 200 Processed 30/03/2023 025730392 Anandhi UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-033-033/1269
() 		2905016000NRG23190320234647898 19/03/2023 Selvi 2905016WL101761 Selvi 00415 SBIN0007008 200 200 Processed 30/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-033-033/1283
() 		2905016000NRG23190320234647901 19/03/2023 Geetha 2905016WL101761 Geetha 00415 SBIN0007008 200 200 Processed 30/03/2023 025730392 Geetha STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-033-033/1285
() 		2905016000NRG23190320234647902 19/03/2023 Dhiviya 2905016WL101761 Dhiviya 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Dhiviya UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-033-033/1289
() 		2905016000NRG23190320234647903 19/03/2023 Preethi 2905016WL101761 Preethi 00415 SBIN0007008 200 200 Processed 30/03/2023 025730392 Preethi STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-033-033/364
() 		2905016000NRG23190320234647905 19/03/2023 Amutha 2905016WL101761 Amutha 00415 SBIN0007008 200 200 Processed 30/03/2023 025730392 Amutha STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-033-033/366
() 		2905016000NRG23190320234647906 19/03/2023 Unnamalai 2905016WL101761 Unnamalai 00415 SBIN0007008 400 400 Processed 30/03/2023 025730392 Unnamalai STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-033-033/368
() 		2905016000NRG23190320234647907 19/03/2023 Parimila 2905016WL101761 Parimila 00415 SBIN0007008 200 200 Processed 30/03/2023 025730392 Parimila STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-033-033/370
() 		2905016000NRG23190320234647908 19/03/2023 Jothi 2905016WL101761 Jothi 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Jothi UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-033-033/376
() 		2905016000NRG23190320234647909 19/03/2023 Muthumari 2905016WL101761 Muthumari 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Muthumari STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-033-033/379
() 		2905016000NRG23190320234647910 19/03/2023 Susila 2905016WL101761 Susila 00415 SBIN0007008 200 200 Processed 30/03/2023 025730392 Susila STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-033-033/380
() 		2905016000NRG23190320234647911 19/03/2023 Sathya 2905016WL101761 Sathya 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Sathya STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-033-033/381
() 		2905016000NRG23190320234647912 19/03/2023 Lakshmi 2905016WL101761 Lakshmi 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Lakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 THIRUPATHUR TN-05-016-033-033/386
() 		2905016000NRG23190320234647913 19/03/2023 Santhi 2905016WL101761 Santhi 00415 SBIN0007008 200 200 Processed 30/03/2023 025730392 Santhi STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-033-033/507
() 		2905016000NRG23190320234647914 19/03/2023 Lakshmi 2905016WL101761 Lakshmi 00415 SBIN0007008 600 600 Processed 30/03/2023 025730392 Lakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 THIRUPATHUR TN-05-016-033-033/509
() 		2905016000NRG23190320234647915 19/03/2023 Umarani 2905016WL101761 Umarani 00415 SBIN0007008 200 200 Processed 30/03/2023 025730392 Umarani STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-033-033/512
() 		2905016000NRG23190320234647916 19/03/2023 CHINNATHAI 2905016WL101761 CHINNATHAI 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 CHINNATHAI STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-033-033/514
() 		2905016000NRG23190320234647917 19/03/2023 Kavitha 2905016WL101761 Kavitha 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Kavitha UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-033-033/565
() 		2905016000NRG23190320234647918 19/03/2023 Roja 2905016WL101761 Roja 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Roja STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-033-033/588
() 		2905016000NRG23190320234647919 19/03/2023 KASTHURI 2905016WL101761 KASTHURI 00415 SBIN0007008 200 200 Processed 30/03/2023 025730392 KASTHURI STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-033-033/598
() 		2905016000NRG23190320234647920 19/03/2023 Rajayammal 2905016WL101761 Rajayammal 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Rajayammal STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-033-033/603
() 		2905016000NRG23190320234647921 19/03/2023 Sathiyavni 2905016WL101761 Sathiyavni 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Sathiyavni STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-033-033/611
() 		2905016000NRG23190320234647922 19/03/2023 Selvi 2905016WL101761 Selvi 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-033-033/617
() 		2905016000NRG23190320234647923 19/03/2023 Mangai 2905016WL101761 Mangai 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Mangai STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-033-033/619
() 		2905016000NRG23190320234647924 19/03/2023 Vijaya 2905016WL101761 Vijaya 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Vijaya STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-033-033/629
() 		2905016000NRG23190320234647926 19/03/2023 Kalaiyarasi 2905016WL101761 Kalaiyarasi 00415 SBIN0007008 200 200 Processed 30/03/2023 025730392 Kalaiyarasi STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-033-033/643
() 		2905016000NRG23190320234647928 19/03/2023 Gowsalya 2905016WL101761 Gowsalya 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Gowsalya STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-033-033/643
() 		2905016000NRG23190320234647927 19/03/2023 Vadivelu 2905016WL101761 Vadivelu 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Vadivelu STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-033-033/644
() 		2905016000NRG23190320234647929 19/03/2023 Priyadharsani 2905016WL101761 Priyadharsani 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Priyadharsani STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-033-033/648
() 		2905016000NRG23190320234647930 19/03/2023 Papathi 2905016WL101761 Papathi 00415 SBIN0007008 200 200 Processed 30/03/2023 025730392 Papathi INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-033-033/657-A
() 		2905016000NRG23190320234647932 19/03/2023 PUSHPA 2905016WL101761 PUSHPA 00415 SBIN0007008 400 400 Processed 30/03/2023 025730392 PUSHPA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
41 THIRUPATHUR TN-05-016-033-033/702-A
() 		2905016000NRG23190320234647934 19/03/2023 Muthumari 2905016WL101761 Muthumari 00415 SBIN0007008 400 400 Processed 30/03/2023 025730392 Muthumari STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-033-033/706-A
() 		2905016000NRG23190320234647935 19/03/2023 Lakshmi 2905016WL101761 Lakshmi 00415 SBIN0007008 400 400 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-033-033/745
() 		2905016000NRG23190320234647936 19/03/2023 Kalliyammal 2905016WL101761 Kalliyammal 00415 SBIN0007008 200 200 Processed 30/03/2023 025730392 Kalliyammal INDIAN BANK(607105)
44 THIRUPATHUR TN-05-016-033-033/746-A
() 		2905016000NRG23190320234647937 19/03/2023 Elamathi 2905016WL101761 Elamathi 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Elamathi STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-033-033/752
() 		2905016000NRG23190320234647938 19/03/2023 Unnamalai 2905016WL101761 Unnamalai 00415 SBIN0007008 200 200 Processed 30/03/2023 025730392 Unnamalai STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-033-033/756-A
() 		2905016000NRG23190320234647939 19/03/2023 Bakiyam 2905016WL101761 Bakiyam 00415 SBIN0007008 200 200 Processed 30/03/2023 025730392 Bakiyam STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-033-033/758-A
() 		2905016000NRG23190320234647940 19/03/2023 Saritha 2905016WL101761 Saritha 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Saritha UNION BANK OF INDIA(508500)
48 THIRUPATHUR TN-05-016-033-033/796-A
() 		2905016000NRG23190320234647941 19/03/2023 Unnamallai 2905016WL101761 Unnamallai 00415 SBIN0007008 400 400 Processed 30/03/2023 025730392 Unnamallai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
49 THIRUPATHUR TN-05-016-033-033/820-A
() 		2905016000NRG23190320234647942 19/03/2023 Sala 2905016WL101761 Sala 00415 SBIN0007008 200 200 Processed 30/03/2023 025730392 Sala STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-033-033/854-A
() 		2905016000NRG23190320234647943 19/03/2023 Neelavathi 2905016WL101761 Neelavathi 00415 SBIN0007008 200 200 Processed 30/03/2023 025730392 Neelavathi STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-033-033/871
() 		2905016000NRG23190320234647944 19/03/2023 Amudha 2905016WL101761 Amudha 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Amudha STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-033-033/879-A
() 		2905016000NRG23190320234647945 19/03/2023 Dhanalakshmi 2905016WL101761 Dhanalakshmi 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Dhanalakshmi STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-033-033/899-A
() 		2905016000NRG23190320234647946 19/03/2023 Unnamalai 2905016WL101761 Unnamalai 00415 SBIN0007008 200 200 Processed 30/03/2023 025730392 Unnamalai STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-033-033/995
() 		2905016000NRG23190320234647948 19/03/2023 Amudha 2905016WL101761 Amudha 00415 SBIN0007008 1 1 Processed 30/03/2023 025730392 Amudha PALLAVAN GRAMA BANK(607052)
55 THIRUPATHUR TN-05-016-033-033/997
() 		2905016000NRG23190320234647949 19/03/2023 Salammal 2905016WL101761 Salammal 00415 SBIN0007008 1 1 Processed 30/03/2023 025730392 Salammal STATE BANK OF INDIA(508548)
SubTotal 24202 24202
Total 26402 26402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_190323APB_FTO_1667574 Bank of India BKID0008367 TIRUPATTUR 600
2 THIRUPATHUR TN2905016_190323APB_FTO_1667574 Indian Bank IDIB000T107 GANDHIPET 1000
3 THIRUPATHUR TN2905016_190323APB_FTO_1667574 Indian Bank IDIB000V161 Vengalapuram 600
4 THIRUPATHUR TN2905016_190323APB_FTO_1667574 State Bank of India SBIN0007008 VISHAMANGALAM 24202

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