Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:57:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220722APB_FTO_583139
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-05-016-005-005/27
() 		2905016000NRG23220720221757399 22/07/2022 Kanagavalli 2905016WL031882 Kanagavalli 00176 IDIB000T107 1320 1320 Processed 02/08/2022 013646585 Kanagavalli INDIAN BANK(607105)
SubTotal 1320 1320
2 THIRUPATHUR TN-05-016-005-001/128-A
() 		2905016000NRG23220720221757390 22/07/2022 Govindaraj 2905016WL031882 Govindaraj 00415 SBIN0000934 1100 1100 Processed 02/08/2022 013646585 Govindaraj STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-005-004/359
() 		2905016000NRG23220720221757352 22/07/2022 Valarmathi 2905016WL031880 Valarmathi 00415 SBIN0000934 880 880 Processed 02/08/2022 013646585 Valarmathi STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-005-005/162
() 		2905016000NRG23220720221757353 22/07/2022 Amutha 2905016WL031880 Amutha 00415 SBIN0000934 880 880 Processed 02/08/2022 013646585 Amutha STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-005-005/180
() 		2905016000NRG23220720221757354 22/07/2022 Bharathi 2905016WL031880 Bharathi 00415 SBIN0000934 440 440 Processed 02/08/2022 013646585 Bharathi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-005-005/22
() 		2905016000NRG23220720221757395 22/07/2022 Panjamani 2905016WL031882 Panjamani 00415 SBIN0000934 1100 1100 Processed 02/08/2022 013646585 Panjamani STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-005-005/232
() 		2905016000NRG23220720221757396 22/07/2022 Murugammal 2905016WL031882 Murugammal 00415 SBIN0000934 1320 1320 Processed 02/08/2022 013646585 Murugammal INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-005-005/282
() 		2905016000NRG23220720221757400 22/07/2022 Violetmarry 2905016WL031882 Violetmarry 00415 SBIN0000934 1100 1100 Processed 02/08/2022 013646585 Violetmarry BANK OF INDIA(508505)
9 THIRUPATHUR TN-05-016-005-005/29
() 		2905016000NRG23220720221757356 22/07/2022 Jeya 2905016WL031880 Jeya 00415 SBIN0000934 1320 1320 Processed 02/08/2022 013646585 Jeya STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-005-005/309
() 		2905016000NRG23220720221757357 22/07/2022 Jeyarani 2905016WL031880 Jeyarani 00415 SBIN0000934 1320 1320 Processed 02/08/2022 013646585 Jeyarani STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-005-005/310
() 		2905016000NRG23220720221757358 22/07/2022 Saradha 2905016WL031880 Saradha 00415 SBIN0000934 1320 1320 Processed 02/08/2022 013646585 Saradha INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-005-005/314
() 		2905016000NRG23220720221757360 22/07/2022 Vanaroja 2905016WL031880 Vanaroja 00415 SBIN0000934 1320 1320 Processed 02/08/2022 013646585 Vanaroja UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 THIRUPATHUR TN-05-016-005-005/328
() 		2905016000NRG23220720221757361 22/07/2022 Govindhu 2905016WL031880 Govindhu 00415 SBIN0000934 1320 1320 Processed 02/08/2022 013646585 Govindhu INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-005-005/329
() 		2905016000NRG23220720221757403 22/07/2022 Jothi 2905016WL031882 Jothi 00415 SBIN0000934 660 660 Processed 02/08/2022 013646585 Jothi STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-005-005/330
() 		2905016000NRG23220720221757362 22/07/2022 Jayalakshmi 2905016WL031880 Jayalakshmi 00415 SBIN0000934 1100 1100 Processed 02/08/2022 013646585 Jayalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 THIRUPATHUR TN-05-016-005-005/332
() 		2905016000NRG23220720221757363 22/07/2022 Malar 2905016WL031880 Malar 00415 SBIN0000934 1100 1100 Processed 02/08/2022 013646585 Malar STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-005-005/336
() 		2905016000NRG23220720221757364 22/07/2022 Sendhamarai 2905016WL031880 Sendhamarai 00415 SBIN0000934 1320 1320 Processed 02/08/2022 013646585 Sendhamarai PALLAVAN GRAMA BANK(607052)
18 THIRUPATHUR TN-05-016-005-005/337
() 		2905016000NRG23220720221757365 22/07/2022 Sugitha 2905016WL031880 Sugitha 00415 SBIN0000934 1320 1320 Processed 02/08/2022 013646585 Sugitha STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-005-005/340
() 		2905016000NRG23220720221757366 22/07/2022 Mangalalakshmi 2905016WL031880 Mangalalakshmi 00415 SBIN0000934 1320 1320 Processed 02/08/2022 013646585 Mangalalakshmi STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-005-005/342
() 		2905016000NRG23220720221757367 22/07/2022 Santha 2905016WL031880 Santha 00415 SBIN0000934 1320 1320 Processed 02/08/2022 013646585 Santha INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-005-005/346
() 		2905016000NRG23220720221757369 22/07/2022 Bhuvaneswari 2905016WL031880 Bhuvaneswari 00415 SBIN0000934 1320 1320 Processed 02/08/2022 013646585 Bhuvaneswari STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-005-005/352-A
() 		2905016000NRG23220720221757370 22/07/2022 Easwari 2905016WL031880 Easwari 00415 SBIN0000934 1320 1320 Processed 02/08/2022 013646585 Easwari STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-005-005/355
() 		2905016000NRG23220720221757371 22/07/2022 Sabitha 2905016WL031880 Sabitha 00415 SBIN0000934 1320 1320 Processed 02/08/2022 013646585 Sabitha PALLAVAN GRAMA BANK(607052)
24 THIRUPATHUR TN-05-016-005-005/358
() 		2905016000NRG23220720221757404 22/07/2022 Gantha 2905016WL031882 Gantha 00415 SBIN0000934 1320 1320 Processed 02/08/2022 013646585 Gantha INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-005-005/360
() 		2905016000NRG23220720221757372 22/07/2022 Krishnaveni 2905016WL031880 Krishnaveni 00415 SBIN0000934 1320 1320 Processed 02/08/2022 013646585 Krishnaveni STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-005-005/361-A
() 		2905016000NRG23220720221757373 22/07/2022 Papathi 2905016WL031880 Papathi 00415 SBIN0000934 1100 1100 Processed 02/08/2022 013646585 Papathi STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-005-005/365
() 		2905016000NRG23220720221757374 22/07/2022 Valarmathi 2905016WL031880 Valarmathi 00415 SBIN0000934 1320 1320 Processed 02/08/2022 013646585 Valarmathi STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-005-005/371
() 		2905016000NRG23220720221757375 22/07/2022 Uma 2905016WL031880 Uma 00415 SBIN0000934 1100 1100 Processed 02/08/2022 013646585 Uma STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-005-005/372
() 		2905016000NRG23220720221757376 22/07/2022 Banumathi 2905016WL031880 Banumathi 00415 SBIN0000934 880 880 Processed 02/08/2022 013646585 Banumathi STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-005-005/375
() 		2905016000NRG23220720221757377 22/07/2022 Rahemath 2905016WL031880 Rahemath 00415 SBIN0000934 1100 1100 Processed 02/08/2022 013646585 Rahemath STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-005-005/383
() 		2905016000NRG23220720221757378 22/07/2022 Selvi 2905016WL031880 Selvi 00415 SBIN0000934 1320 1320 Processed 02/08/2022 013646585 Selvi STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-005-005/41
() 		2905016000NRG23220720221757405 22/07/2022 Rajeshwari 2905016WL031882 Rajeshwari 00415 SBIN0000934 1100 1100 Processed 02/08/2022 013646585 Rajeshwari STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-005-005/43
() 		2905016000NRG23220720221757406 22/07/2022 Vasanthi 2905016WL031882 Vasanthi 00415 SBIN0000934 1100 1100 Processed 02/08/2022 013646585 Vasanthi STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-005-005/476
() 		2905016000NRG23220720221757381 22/07/2022 Balapriya 2905016WL031880 Balapriya 00415 SBIN0000934 880 880 Processed 02/08/2022 013646585 Balapriya STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-005-005/488
() 		2905016000NRG23220720221757382 22/07/2022 Gayathiri 2905016WL031880 Gayathiri 00415 SBIN0000934 1320 1320 Processed 02/08/2022 013646585 Gayathiri STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-005-005/6
() 		2905016000NRG23220720221757413 22/07/2022 Sinagri 2905016WL031882 Sinagri 00415 SBIN0000934 880 880 Processed 02/08/2022 013646585 Sinagri INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-005-005/73
() 		2905016000NRG23220720221757385 22/07/2022 Kalaiselvi 2905016WL031880 Kalaiselvi 00415 SBIN0000934 1320 1320 Processed 02/08/2022 013646585 Kalaiselvi STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-005-005/77
() 		2905016000NRG23220720221757387 22/07/2022 Maragatham 2905016WL031880 Maragatham 00415 SBIN0000934 1320 1320 Processed 02/08/2022 013646585 Maragatham STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-005-005/79
() 		2905016000NRG23220720221757388 22/07/2022 Lakshmi 2905016WL031880 Lakshmi 00415 SBIN0000934 1320 1320 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 44220 44220
Total 45540 45540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220722APB_FTO_583139 Indian Bank IDIB000T107 GANDHIPET 1320
2 THIRUPATHUR TN2905016_220722APB_FTO_583139 State Bank of India SBIN0000934 TIRUPATTUR 1320
3 THIRUPATHUR TN2905016_220722APB_FTO_583139 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 42900

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