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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:33:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220323APB_FTO_1681922
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-05-016-024-024/1462
() 		2905016000NRG23220320234738862 22/03/2023 Rasathi 2905016WL103510 Rasathi 00176 IDIB000T107 1200 1200 Processed 31/03/2023 025730457 Rasathi INDIAN BANK(607105)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-024-002/1203
() 		2905016000NRG23220320234738849 22/03/2023 Santhi 2905016WL103510 Santhi 00415 SBIN0005582 1200 1200 Processed 31/03/2023 025730457 Santhi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-024-003/1045
() 		2905016000NRG23220320234738850 22/03/2023 Amudha 2905016WL103510 Amudha 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Amudha STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-024-010/1457
() 		2905016000NRG23220320234738851 22/03/2023 Ganavalli 2905016WL103510 Ganavalli 00415 SBIN0005582 1000 1000 Processed 31/03/2023 025730457 Ganavalli INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-024-024/1017-A
() 		2905016000NRG23220320234738852 22/03/2023 sathiya 2905016WL103510 sathiya 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 sathiya STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-024-024/1034-A
() 		2905016000NRG23220320234738853 22/03/2023 Meenakshi 2905016WL103510 Meenakshi 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730457 Meenakshi FINCARE SMALL FINANCE BANK LTD(608304)
7 THIRUPATHUR TN-05-016-024-024/1039
() 		2905016000NRG23220320234738854 22/03/2023 Rani 2905016WL103510 Rani 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730457 Rani STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-024-024/1060
() 		2905016000NRG23220320234738855 22/03/2023 Kunthi 2905016WL103510 Kunthi 00415 SBIN0005582 200 200 Processed 30/03/2023 025730457 Kunthi STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-024-024/1139
() 		2905016000NRG23220320234738856 22/03/2023 Vanaroja 2905016WL103510 Vanaroja 00415 SBIN0005582 1200 1200 Processed 31/03/2023 025730457 Vanaroja INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-024-024/1189
() 		2905016000NRG23220320234738857 22/03/2023 Jagadhamal 2905016WL103510 Jagadhamal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Jagadhamal STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-024-024/1382
() 		2905016000NRG23220320234738858 22/03/2023 Ambiga 2905016WL103510 Ambiga 00415 SBIN0005582 1200 1200 Processed 31/03/2023 025730457 Ambiga INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-024-024/1422
() 		2905016000NRG23220320234738859 22/03/2023 Poogodha 2905016WL103510 Poogodha 00415 SBIN0005582 1200 1200 Processed 31/03/2023 025730457 Poogodha INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-024-024/1423
() 		2905016000NRG23220320234738860 22/03/2023 Poocholai 2905016WL103510 Poocholai 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Poocholai STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-024-024/1426
() 		2905016000NRG23220320234738861 22/03/2023 Deepika 2905016WL103510 Deepika 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730457 Deepika FINCARE SMALL FINANCE BANK LTD(608304)
15 THIRUPATHUR TN-05-016-024-024/1556
() 		2905016000NRG23220320234738863 22/03/2023 Ramya 2905016WL103510 Ramya 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Ramya FINCARE SMALL FINANCE BANK LTD(608304)
16 THIRUPATHUR TN-05-016-024-024/1697
() 		2905016000NRG23220320234738864 22/03/2023 Vanitha 2905016WL103510 Vanitha 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730457 Vanitha STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-024-024/439
() 		2905016000NRG23220320234738865 22/03/2023 Maheswari 2905016WL103510 Maheswari 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Maheswari FINCARE SMALL FINANCE BANK LTD(608304)
18 THIRUPATHUR TN-05-016-024-024/440
() 		2905016000NRG23220320234738866 22/03/2023 Maniyammal 2905016WL103510 Maniyammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Maniyammal INDIAN OVERSEAS BANK(508541)
19 THIRUPATHUR TN-05-016-024-024/441
() 		2905016000NRG23220320234738867 22/03/2023 Raja 2905016WL103510 Raja 00415 SBIN0005582 400 400 Processed 30/03/2023 025730457 Raja STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-024-024/443
() 		2905016000NRG23220320234738868 22/03/2023 sagunthala 2905016WL103510 sagunthala 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 sagunthala STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-024-024/465
() 		2905016000NRG23220320234738869 22/03/2023 Pusba 2905016WL103510 Pusba 00415 SBIN0005582 600 600 Processed 31/03/2023 025730457 Pusba UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-024-024/469
() 		2905016000NRG23220320234738870 22/03/2023 Mani 2905016WL103510 Mani 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Mani STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-024-024/471
() 		2905016000NRG23220320234738871 22/03/2023 Vasugi 2905016WL103510 Vasugi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Vasugi STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-024-024/475
() 		2905016000NRG23220320234738872 22/03/2023 Sarswathi 2905016WL103510 Sarswathi 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730457 Sarswathi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-024-024/485
() 		2905016000NRG23220320234738873 22/03/2023 Peruma 2905016WL103510 Peruma 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Peruma STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-024-024/487
() 		2905016000NRG23220320234738874 22/03/2023 Sivabakiyam 2905016WL103510 Sivabakiyam 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Sivabakiyam STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-024-024/488
() 		2905016000NRG23220320234738875 22/03/2023 Poongavanam 2905016WL103510 Poongavanam 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Poongavanam STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-024-024/495
() 		2905016000NRG23220320234738876 22/03/2023 Rani 2905016WL103510 Rani 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Rani STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-024-024/499
() 		2905016000NRG23220320234738877 22/03/2023 Bathma 2905016WL103510 Bathma 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Bathma STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-024-024/503
() 		2905016000NRG23220320234738878 22/03/2023 Varalakshmi 2905016WL103510 Varalakshmi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Varalakshmi STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-024-024/504
() 		2905016000NRG23220320234738879 22/03/2023 Rajammal 2905016WL103510 Rajammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Rajammal STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-024-024/505
() 		2905016000NRG23220320234738880 22/03/2023 Jaya 2905016WL103510 Jaya 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Jaya STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-024-024/507
() 		2905016000NRG23220320234738881 22/03/2023 Chinnathai 2905016WL103510 Chinnathai 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730457 Chinnathai STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-024-024/508
() 		2905016000NRG23220320234738882 22/03/2023 Gowrammal 2905016WL103510 Gowrammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Gowrammal STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-024-024/577
() 		2905016000NRG23220320234738883 22/03/2023 Peruma 2905016WL103510 Peruma 00415 SBIN0005582 600 600 Processed 30/03/2023 025730457 Peruma FINCARE SMALL FINANCE BANK LTD(608304)
36 THIRUPATHUR TN-05-016-024-024/856
() 		2905016000NRG23220320234738884 22/03/2023 Amaravathi 2905016WL103510 Amaravathi 00415 SBIN0005582 800 800 Processed 30/03/2023 025730457 Amaravathi STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-024-024/863
() 		2905016000NRG23220320234738885 22/03/2023 selvi 2905016WL103510 selvi 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730457 selvi STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-024-024/885
() 		2905016000NRG23220320234738886 22/03/2023 Dhanalakshmi 2905016WL103510 Dhanalakshmi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Dhanalakshmi STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-024-024/907
() 		2905016000NRG23220320234738887 22/03/2023 Pappathi 2905016WL103510 Pappathi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Pappathi STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-024-024/989
() 		2905016000NRG23220320234738888 22/03/2023 Munisamy 2905016WL103510 Munisamy 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Munisamy STATE BANK OF INDIA(508548)
SubTotal 41800 41800
Total 43000 43000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220323APB_FTO_1681922 Indian Bank IDIB000T107 GANDHIPET 1200
2 THIRUPATHUR TN2905016_220323APB_FTO_1681922 State Bank of India SBIN0005582 KURISILAPATTU 41800

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