Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:02:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_240123APB_FTO_1482361
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-05-016-015-015/1600
() 		2905016000NRG23240120233929371 24/01/2023 Priya 2905016WL086968 Priya 00176 IDIB000M184 440 440 Processed 01/02/2023 018558415 Priya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 440 440
2 THIRUPATHUR TN-05-016-015-015/1160
() 		2905016000NRG23240120233929365 24/01/2023 Santhi 2905016WL086968 Santhi 00415 SBIN0005582 440 440 Processed 01/02/2023 018558415 Santhi STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-015-015/1546
() 		2905016000NRG23240120233929366 24/01/2023 Madhu 2905016WL086968 Madhu 00415 SBIN0005582 220 220 Processed 01/02/2023 018558415 Madhu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-015-015/1569
() 		2905016000NRG23240120233929368 24/01/2023 Suguna 2905016WL086968 Suguna 00415 SBIN0005582 220 220 Processed 01/02/2023 018558415 Suguna STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-015-015/1571
() 		2905016000NRG23240120233929369 24/01/2023 Pushparani 2905016WL086968 Pushparani 00415 SBIN0005582 220 220 Processed 01/02/2023 018558415 Pushparani STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-015-015/1600
() 		2905016000NRG23240120233929370 24/01/2023 Pachaiyammal 2905016WL086968 Pachaiyammal 00415 SBIN0005582 440 440 Processed 01/02/2023 018558415 Pachaiyammal STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-015-015/1683
() 		2905016000NRG23240120233929372 24/01/2023 Selvi 2905016WL086968 Selvi 00415 SBIN0005582 220 220 Processed 01/02/2023 018558415 Selvi STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-015-015/1686
() 		2905016000NRG23240120233929373 24/01/2023 Ross 2905016WL086968 Ross 00415 SBIN0005582 440 440 Processed 01/02/2023 018558415 Ross STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-015-015/1687
() 		2905016000NRG23240120233929374 24/01/2023 Ramani 2905016WL086968 Ramani 00415 SBIN0005582 220 220 Processed 01/02/2023 018558415 Ramani STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-015-015/1690
() 		2905016000NRG23240120233929375 24/01/2023 Govinthi 2905016WL086968 Govinthi 00415 SBIN0005582 220 220 Processed 01/02/2023 018558415 Govinthi STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-015-015/1714
() 		2905016000NRG23240120233929376 24/01/2023 Sivagami 2905016WL086968 Sivagami 00415 SBIN0005582 220 220 Processed 01/02/2023 018558415 Sivagami STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-015-015/1716
() 		2905016000NRG23240120233929377 24/01/2023 Rukumani 2905016WL086968 Rukumani 00415 SBIN0005582 440 440 Processed 01/02/2023 018558415 Rukumani STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-015-015/1721
() 		2905016000NRG23240120233929378 24/01/2023 Maliga 2905016WL086968 Maliga 00415 SBIN0005582 220 220 Processed 01/02/2023 018558415 Maliga STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-015-015/1734
() 		2905016000NRG23240120233929379 24/01/2023 Gouri 2905016WL086968 Gouri 00415 SBIN0005582 440 440 Processed 01/02/2023 018558415 Gouri STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-015-015/1750
() 		2905016000NRG23240120233929380 24/01/2023 Shesba 2905016WL086968 Shesba 00415 SBIN0005582 440 440 Processed 01/02/2023 018558415 Shesba STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-015-015/1754
() 		2905016000NRG23240120233929381 24/01/2023 Pavalakodi 2905016WL086968 Pavalakodi 00415 SBIN0005582 440 440 Processed 02/02/2023 018558415 Pavalakodi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-015-015/1762
() 		2905016000NRG23240120233929384 24/01/2023 Maliga 2905016WL086968 Maliga 00415 SBIN0005582 440 440 Processed 01/02/2023 018558415 Maliga STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-015-015/1882
() 		2905016000NRG23240120233929385 24/01/2023 Sumathi 2905016WL086968 Sumathi 00415 SBIN0005582 440 440 Processed 01/02/2023 018558415 Sumathi FINCARE SMALL FINANCE BANK LTD(608304)
19 THIRUPATHUR TN-05-016-015-015/2034
() 		2905016000NRG23240120233929387 24/01/2023 Amsa 2905016WL086968 Amsa 00415 SBIN0005582 440 440 Processed 01/02/2023 018558415 Amsa INDIAN OVERSEAS BANK(508541)
20 THIRUPATHUR TN-05-016-015-015/2110
() 		2905016000NRG23240120233929388 24/01/2023 Nivadha 2905016WL086968 Nivadha 00415 SBIN0005582 220 220 Processed 01/02/2023 018558415 Nivadha STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-015-015/2113
() 		2905016000NRG23240120233929389 24/01/2023 Meena 2905016WL086968 Meena 00415 SBIN0005582 220 220 Processed 01/02/2023 018558415 Meena UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 THIRUPATHUR TN-05-016-015-015/2131
() 		2905016000NRG23240120233929390 24/01/2023 Amsa 2905016WL086968 Amsa 00415 SBIN0005582 220 220 Processed 02/02/2023 018558415 Amsa INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-015-015/482
() 		2905016000NRG23240120233929392 24/01/2023 Eshwari 2905016WL086968 Eshwari 00415 SBIN0005582 220 220 Processed 01/02/2023 018558415 Eshwari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 THIRUPATHUR TN-05-016-015-015/517
() 		2905016000NRG23240120233929393 24/01/2023 Usha 2905016WL086968 Usha 00415 SBIN0005582 220 220 Processed 01/02/2023 018558415 Usha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 THIRUPATHUR TN-05-016-015-015/927
() 		2905016000NRG23240120233929395 24/01/2023 Sathiya 2905016WL086968 Sathiya 00415 SBIN0005582 220 220 Processed 01/02/2023 018558415 Sathiya CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-015-019/1260
() 		2905016000NRG23240120233929396 24/01/2023 Lakshmi 2905016WL086968 Lakshmi 00415 SBIN0005582 440 440 Processed 01/02/2023 018558415 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 7920 7920
Total 8360 8360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_240123APB_FTO_1482361 Indian Bank IDIB000M184 MITTUR 440
2 THIRUPATHUR TN2905016_240123APB_FTO_1482361 State Bank of India SBIN0005582 KURISILAPATTU 7920

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