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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:02:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250323APB_FTO_1693061
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-05-016-024-002/1153-A
() 		2905016000NRG23240320234780099 25/03/2023 peruma 2905016WL104252 peruma 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 peruma STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-024-003/1091
() 		2905016000NRG23240320234780172 25/03/2023 Sarayan 2905016WL104253 Sarayan 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Sarayan ICICI BANK LTD(508534)
3 THIRUPATHUR TN-05-016-024-003/1174
() 		2905016000NRG23240320234780173 25/03/2023 Savithiri 2905016WL104253 Savithiri 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Savithiri ICICI BANK LTD(508534)
4 THIRUPATHUR TN-05-016-024-003/1194
() 		2905016000NRG23240320234780174 25/03/2023 Ammu 2905016WL104253 Ammu 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Ammu STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-024-003/611-A
() 		2905016000NRG23240320234780100 25/03/2023 santhi 2905016WL104252 santhi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 santhi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-024-003/995
() 		2905016000NRG23240320234780175 25/03/2023 Unnammalai 2905016WL104253 Unnammalai 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Unnammalai STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-024-024/1000
() 		2905016000NRG23240320234780101 25/03/2023 Suriya 2905016WL104252 Suriya 00415 SBIN0005582 400 400 Processed 02/04/2023 005714223 Suriya STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-024-024/1005-A
() 		2905016000NRG23240320234780102 25/03/2023 Amudha 2905016WL104252 Amudha 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Amudha ICICI BANK LTD(508534)
9 THIRUPATHUR TN-05-016-024-024/1008
() 		2905016000NRG23240320234780176 25/03/2023 Varalakshmi 2905016WL104253 Varalakshmi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Varalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
10 THIRUPATHUR TN-05-016-024-024/1012
() 		2905016000NRG23240320234780177 25/03/2023 Pappammal 2905016WL104253 Pappammal 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Pappammal STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-024-024/1021-A
() 		2905016000NRG23240320234780178 25/03/2023 Rukkumani 2905016WL104253 Rukkumani 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Rukkumani INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-024-024/1030
() 		2905016000NRG23240320234780179 25/03/2023 Srividhya 2905016WL104253 Srividhya 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Srividhya CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-024-024/1077-A
() 		2905016000NRG23240320234780180 25/03/2023 Kunthi 2905016WL104253 Kunthi 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Kunthi STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-024-024/1086-A
() 		2905016000NRG23240320234780181 25/03/2023 Manju 2905016WL104253 Manju 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Manju INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-024-024/133
() 		2905016000NRG23240320234780182 25/03/2023 Visalatchi 2905016WL104253 Visalatchi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Visalatchi FINCARE SMALL FINANCE BANK LTD(608304)
16 THIRUPATHUR TN-05-016-024-024/136
() 		2905016000NRG23240320234780103 25/03/2023 Selvi 2905016WL104252 Selvi 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Selvi ICICI BANK LTD(508534)
17 THIRUPATHUR TN-05-016-024-024/1394
() 		2905016000NRG23240320234780183 25/03/2023 Manimagalai 2905016WL104253 Manimagalai 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Manimagalai FINCARE SMALL FINANCE BANK LTD(608304)
18 THIRUPATHUR TN-05-016-024-024/142
() 		2905016000NRG23240320234780104 25/03/2023 Selvi 2905016WL104252 Selvi 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Selvi STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-024-024/148
() 		2905016000NRG23240320234780105 25/03/2023 Rathinam 2905016WL104252 Rathinam 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Rathinam STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-024-024/150
() 		2905016000NRG23240320234780106 25/03/2023 Nisha 2905016WL104252 Nisha 00415 SBIN0005582 400 400 Processed 02/04/2023 005714223 Nisha STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-024-024/1594
() 		2905016000NRG23240320234780184 25/03/2023 Kalaiselvi 2905016WL104253 Kalaiselvi 00415 SBIN0005582 200 200 Processed 02/04/2023 005714223 Kalaiselvi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-024-024/1757
() 		2905016000NRG23240320234780107 25/03/2023 Agilla 2905016WL104252 Agilla 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Agilla INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-024-024/1769
() 		2905016000NRG23240320234780185 25/03/2023 Seetha 2905016WL104253 Seetha 00415 SBIN0005582 800 800 Processed 03/04/2023 005714223 Seetha UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-024-024/1827
() 		2905016000NRG23240320234780186 25/03/2023 Sathya 2905016WL104253 Sathya 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Sathya STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-024-024/533
() 		2905016000NRG23240320234780187 25/03/2023 Sridevi 2905016WL104253 Sridevi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Sridevi STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-024-024/546
() 		2905016000NRG23240320234780108 25/03/2023 Lakshmi.G 2905016WL104252 Lakshmi.G 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Lakshmi.G STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-024-024/547
() 		2905016000NRG23240320234780188 25/03/2023 Muniyammal R 2905016WL104253 Muniyammal R 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Muniyammal R ICICI BANK LTD(508534)
28 THIRUPATHUR TN-05-016-024-024/552
() 		2905016000NRG23240320234780109 25/03/2023 Salammal 2905016WL104252 Salammal 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Salammal STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-024-024/555
() 		2905016000NRG23240320234780110 25/03/2023 Rajeswari 2905016WL104252 Rajeswari 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Rajeswari STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-024-024/560
() 		2905016000NRG23240320234780189 25/03/2023 Chakravarthi 2905016WL104253 Chakravarthi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Chakravarthi STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-024-024/561
() 		2905016000NRG23240320234780190 25/03/2023 Ramaka 2905016WL104253 Ramaka 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Ramaka STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-024-024/563
() 		2905016000NRG23240320234780191 25/03/2023 Vanitha 2905016WL104253 Vanitha 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Vanitha STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-024-024/566
() 		2905016000NRG23240320234780111 25/03/2023 Pattammal 2905016WL104252 Pattammal 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Pattammal STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-024-024/571
() 		2905016000NRG23240320234780192 25/03/2023 Kumari 2905016WL104253 Kumari 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Kumari STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-024-024/577
() 		2905016000NRG23240320234780193 25/03/2023 Peruma 2905016WL104253 Peruma 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Peruma FINCARE SMALL FINANCE BANK LTD(608304)
36 THIRUPATHUR TN-05-016-024-024/583
() 		2905016000NRG23240320234780194 25/03/2023 Vimala 2905016WL104253 Vimala 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Vimala STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-024-024/584
() 		2905016000NRG23240320234780112 25/03/2023 Alamelu 2905016WL104252 Alamelu 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Alamelu STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-024-024/586
() 		2905016000NRG23240320234780195 25/03/2023 Ramabai 2905016WL104253 Ramabai 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Ramabai STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-024-024/587
() 		2905016000NRG23240320234780113 25/03/2023 Chinnaval 2905016WL104252 Chinnaval 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Chinnaval CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-024-024/590
() 		2905016000NRG23240320234780114 25/03/2023 Valliyammal 2905016WL104252 Valliyammal 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Valliyammal STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-024-024/592
() 		2905016000NRG23240320234780196 25/03/2023 Vijiya 2905016WL104253 Vijiya 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Vijiya CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-024-024/593
() 		2905016000NRG23240320234780197 25/03/2023 Arpudhaselvi 2905016WL104253 Arpudhaselvi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Arpudhaselvi STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-024-024/596
() 		2905016000NRG23240320234780199 25/03/2023 Anandhi 2905016WL104253 Anandhi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Anandhi INDIAN BANK(607105)
44 THIRUPATHUR TN-05-016-024-024/596
() 		2905016000NRG23240320234780198 25/03/2023 Annadurai 2905016WL104253 Annadurai 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Annadurai STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-024-024/598
() 		2905016000NRG23240320234780115 25/03/2023 Dhanammal 2905016WL104252 Dhanammal 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Dhanammal STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-024-024/601
() 		2905016000NRG23240320234780116 25/03/2023 Kanchana 2905016WL104252 Kanchana 00415 SBIN0005582 600 600 Processed 02/04/2023 005714223 Kanchana STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-024-024/602
() 		2905016000NRG23240320234780200 25/03/2023 malar 2905016WL104253 malar 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 malar STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-024-024/606
() 		2905016000NRG23240320234780201 25/03/2023 Kamala 2905016WL104253 Kamala 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Kamala STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-024-024/607
() 		2905016000NRG23240320234780117 25/03/2023 Santhi 2905016WL104252 Santhi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Santhi STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-024-024/613
() 		2905016000NRG23240320234780118 25/03/2023 Prabha 2905016WL104252 Prabha 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Prabha STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-024-024/620
() 		2905016000NRG23240320234780202 25/03/2023 Krishnaveni 2905016WL104253 Krishnaveni 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Krishnaveni FINCARE SMALL FINANCE BANK LTD(608304)
52 THIRUPATHUR TN-05-016-024-024/620
() 		2905016000NRG23240320234780119 25/03/2023 Meena 2905016WL104252 Meena 00415 SBIN0005582 600 600 Processed 02/04/2023 005714223 Meena FINCARE SMALL FINANCE BANK LTD(608304)
53 THIRUPATHUR TN-05-016-024-024/622
() 		2905016000NRG23240320234780120 25/03/2023 Amsa 2905016WL104252 Amsa 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Amsa STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-024-024/627
() 		2905016000NRG23240320234780121 25/03/2023 Vanaroja 2905016WL104252 Vanaroja 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Vanaroja STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-024-024/630
() 		2905016000NRG23240320234780122 25/03/2023 Vanishwari 2905016WL104252 Vanishwari 00415 SBIN0005582 600 600 Processed 02/04/2023 005714223 Vanishwari STATE BANK OF INDIA(508548)
56 THIRUPATHUR TN-05-016-024-024/640
() 		2905016000NRG23240320234780123 25/03/2023 Arumugam 2905016WL104252 Arumugam 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Arumugam STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-024-024/640
() 		2905016000NRG23240320234780124 25/03/2023 Chenbagam 2905016WL104252 Chenbagam 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Chenbagam STATE BANK OF INDIA(508548)
58 THIRUPATHUR TN-05-016-024-024/646
() 		2905016000NRG23240320234780203 25/03/2023 Chennammal 2905016WL104253 Chennammal 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Chennammal STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-024-024/648
() 		2905016000NRG23240320234780125 25/03/2023 Selvi 2905016WL104252 Selvi 00415 SBIN0005582 600 600 Processed 02/04/2023 005714223 Selvi STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-024-024/649
() 		2905016000NRG23240320234780204 25/03/2023 Anuradha 2905016WL104253 Anuradha 00415 SBIN0005582 400 400 Processed 02/04/2023 005714223 Anuradha STATE BANK OF INDIA(508548)
61 THIRUPATHUR TN-05-016-024-024/651
() 		2905016000NRG23240320234780205 25/03/2023 Meena 2905016WL104253 Meena 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Meena STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-024-024/651
() 		2905016000NRG23240320234780126 25/03/2023 Santhi 2905016WL104252 Santhi 00415 SBIN0005582 200 200 Processed 02/04/2023 005714223 Santhi STATE BANK OF INDIA(508548)
63 THIRUPATHUR TN-05-016-024-024/654
() 		2905016000NRG23240320234780127 25/03/2023 Chinnatholi 2905016WL104252 Chinnatholi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Chinnatholi STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-024-024/728
() 		2905016000NRG23240320234780128 25/03/2023 Lakshmi 2905016WL104252 Lakshmi 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Lakshmi ICICI BANK LTD(508534)
65 THIRUPATHUR TN-05-016-024-024/729
() 		2905016000NRG23240320234780129 25/03/2023 Radhima 2905016WL104252 Radhima 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Radhima STATE BANK OF INDIA(508548)
66 THIRUPATHUR TN-05-016-024-024/730
() 		2905016000NRG23240320234780130 25/03/2023 Murugammal 2905016WL104252 Murugammal 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Murugammal ICICI BANK LTD(508534)
67 THIRUPATHUR TN-05-016-024-024/735
() 		2905016000NRG23240320234780131 25/03/2023 kalyani 2905016WL104252 kalyani 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 kalyani STATE BANK OF INDIA(508548)
68 THIRUPATHUR TN-05-016-024-024/750
() 		2905016000NRG23240320234780132 25/03/2023 Saraswathi 2905016WL104252 Saraswathi 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Saraswathi INDIAN BANK(607105)
69 THIRUPATHUR TN-05-016-024-024/861
() 		2905016000NRG23240320234780206 25/03/2023 Sangunthala 2905016WL104253 Sangunthala 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Sangunthala GENERAL POST OFFICE(607245)
70 THIRUPATHUR TN-05-016-024-024/896
() 		2905016000NRG23240320234780133 25/03/2023 Kannagi 2905016WL104252 Kannagi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Kannagi ICICI BANK LTD(508534)
71 THIRUPATHUR TN-05-016-024-024/897
() 		2905016000NRG23240320234780207 25/03/2023 Muniyamal 2905016WL104253 Muniyamal 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Muniyamal STATE BANK OF INDIA(508548)
72 THIRUPATHUR TN-05-016-024-024/899
() 		2905016000NRG23240320234780208 25/03/2023 Parimala 2905016WL104253 Parimala 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Parimala STATE BANK OF INDIA(508548)
73 THIRUPATHUR TN-05-016-024-024/913
() 		2905016000NRG23240320234780209 25/03/2023 Chinnaraji. 2905016WL104253 Chinnaraji. 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Chinnaraji. STATE BANK OF INDIA(508548)
74 THIRUPATHUR TN-05-016-024-024/914
() 		2905016000NRG23240320234780210 25/03/2023 Chinnapillai 2905016WL104253 Chinnapillai 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Chinnapillai STATE BANK OF INDIA(508548)
75 THIRUPATHUR TN-05-016-024-024/917
() 		2905016000NRG23240320234780211 25/03/2023 Chinnavalli 2905016WL104253 Chinnavalli 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Chinnavalli STATE BANK OF INDIA(508548)
76 THIRUPATHUR TN-05-016-024-024/945
() 		2905016000NRG23240320234780134 25/03/2023 Karpagam 2905016WL104252 Karpagam 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Karpagam INDIAN BANK(607105)
SubTotal 67400 67400
Total 67400 67400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250323APB_FTO_1693061 State Bank of India SBIN0005582 KURISILAPATTU 67400

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