Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_030123APB_FTO_1388139
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-05-016-024-001/1112
() 		2905016000NRG23030120233702244 03/01/2023 Revathi 2905016WL082139 Revathi 00415 SBIN0005582 880 880 Processed 03/02/2023 037292498 Revathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 THIRUPATHUR TN-05-016-024-010/1495
() 		2905016000NRG23030120233702245 03/01/2023 Vijaya 2905016WL082139 Vijaya 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Vijaya STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-024-024/107
() 		2905016000NRG23030120233702246 03/01/2023 Krinashnamoorthy 2905016WL082139 Krinashnamoorthy 00415 SBIN0005582 880 880 Processed 02/02/2023 037292498 Krinashnamoorthy STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-024-024/1101-A
() 		2905016000NRG23030120233702247 03/01/2023 Sutha 2905016WL082139 Sutha 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Sutha STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-024-024/1117
() 		2905016000NRG23030120233702248 03/01/2023 Padhama 2905016WL082139 Padhama 00415 SBIN0005582 440 440 Processed 02/02/2023 037292498 Padhama STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-024-024/1211
() 		2905016000NRG23030120233702249 03/01/2023 Kanaku 2905016WL082139 Kanaku 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Kanaku STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-024-024/1267
() 		2905016000NRG23030120233702250 03/01/2023 Lakshmiyammal 2905016WL082139 Lakshmiyammal 00415 SBIN0005582 660 660 Processed 02/02/2023 037292498 Lakshmiyammal UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-024-024/130
() 		2905016000NRG23030120233702251 03/01/2023 Sivakumar 2905016WL082139 Sivakumar 00415 SBIN0005582 660 660 Processed 02/02/2023 037292498 Sivakumar STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-024-024/15
() 		2905016000NRG23030120233702252 03/01/2023 Saroja 2905016WL082139 Saroja 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Saroja STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-024-024/1506
() 		2905016000NRG23030120233702253 03/01/2023 Chandirabai 2905016WL082139 Chandirabai 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Chandirabai STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-024-024/1550
() 		2905016000NRG23030120233702254 03/01/2023 Bhuvaneswari 2905016WL082139 Bhuvaneswari 00415 SBIN0005582 880 880 Processed 02/02/2023 037292498 Bhuvaneswari STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-024-024/1739
() 		2905016000NRG23030120233702255 03/01/2023 Janakiraman 2905016WL082139 Janakiraman 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Janakiraman UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-024-024/1806
() 		2905016000NRG23030120233702256 03/01/2023 Shobha 2905016WL082139 Shobha 00415 SBIN0005582 880 880 Processed 02/02/2023 037292498 Shobha UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-024-024/240
() 		2905016000NRG23030120233702257 03/01/2023 Kamatchi 2905016WL082139 Kamatchi 00415 SBIN0005582 220 220 Processed 02/02/2023 037292498 Kamatchi STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-024-024/242
() 		2905016000NRG23030120233702258 03/01/2023 Geetha 2905016WL082139 Geetha 00415 SBIN0005582 880 880 Processed 02/02/2023 037292498 Geetha STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-024-024/243
() 		2905016000NRG23030120233702259 03/01/2023 Gourammal 2905016WL082139 Gourammal 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Gourammal STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-024-024/251
() 		2905016000NRG23030120233702260 03/01/2023 Uma 2905016WL082139 Uma 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Uma STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-024-024/314
() 		2905016000NRG23030120233702261 03/01/2023 Kavitha 2905016WL082139 Kavitha 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Kavitha STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-024-024/65
() 		2905016000NRG23030120233702262 03/01/2023 Santhara 2905016WL082139 Santhara 00415 SBIN0005582 1100 1100 Processed 03/02/2023 037292498 Santhara UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 THIRUPATHUR TN-05-016-024-024/68
() 		2905016000NRG23030120233702263 03/01/2023 Dhamaraiselvi 2905016WL082139 Dhamaraiselvi 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Dhamaraiselvi FINCARE SMALL FINANCE BANK LTD(608304)
21 THIRUPATHUR TN-05-016-024-024/75
() 		2905016000NRG23030120233702265 03/01/2023 Chandra 2905016WL082139 Chandra 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Chandra STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-024-024/757
() 		2905016000NRG23030120233702266 03/01/2023 Vijaya 2905016WL082139 Vijaya 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Vijaya STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-024-024/816
() 		2905016000NRG23030120233702267 03/01/2023 Viswanadhan 2905016WL082139 Viswanadhan 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Viswanadhan STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-024-024/924
() 		2905016000NRG23030120233702269 03/01/2023 Lakshmi 2905016WL082139 Lakshmi 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Lakshmi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-024-024/943
() 		2905016000NRG23030120233702271 03/01/2023 Chinnadurai 2905016WL082139 Chinnadurai 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Chinnadurai STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-024-024/981
() 		2905016000NRG23030120233702272 03/01/2023 Muniammal 2905016WL082139 Muniammal 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Muniammal STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-024-027/1314
() 		2905016000NRG23030120233702274 03/01/2023 Senbagam 2905016WL082139 Senbagam 00415 SBIN0005582 880 880 Processed 02/02/2023 037292498 Senbagam STATE BANK OF INDIA(508548)
SubTotal 25960 25960
Total 25960 25960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_030123APB_FTO_1388139 State Bank of India SBIN0005582 KURISILAPATTU 25960

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