Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:05:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020922APB_FTO_813285
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
() 		2905016000NRG23020920222300975 02/09/2022 Kanagavalli 2905016WL046087 Kanagavalli 00176 IDIB000T107 800 800 Processed 15/10/2022 035858377 Kanagavalli INDIAN BANK(607105)
SubTotal 800 800
2 THIRUPATHUR TN-05-016-005-005/180
() 		2905016000NRG23020920222300970 02/09/2022 Bharathi 2905016WL046087 Bharathi 00415 SBIN0000934 600 600 Processed 15/10/2022 035858377 Bharathi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-005-005/232
() 		2905016000NRG23020920222300972 02/09/2022 Murugammal 2905016WL046087 Murugammal 00415 SBIN0000934 800 800 Processed 15/10/2022 035858377 Murugammal INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-005-005/282
() 		2905016000NRG23020920222300976 02/09/2022 Violetmarry 2905016WL046087 Violetmarry 00415 SBIN0000934 200 200 Processed 14/10/2022 035858377 Violetmarry BANK OF INDIA(508505)
5 THIRUPATHUR TN-05-016-005-005/29
() 		2905016000NRG23020920222300977 02/09/2022 Jeya 2905016WL046087 Jeya 00415 SBIN0000934 800 800 Processed 14/10/2022 035858377 Jeya STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-005-005/309
() 		2905016000NRG23020920222300979 02/09/2022 Jeyarani 2905016WL046087 Jeyarani 00415 SBIN0000934 800 800 Processed 14/10/2022 035858377 Jeyarani STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-005-005/310
() 		2905016000NRG23020920222300980 02/09/2022 Saradha 2905016WL046087 Saradha 00415 SBIN0000934 800 800 Processed 15/10/2022 035858377 Saradha INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-005-005/312
() 		2905016000NRG23020920222300981 02/09/2022 Kalarani 2905016WL046087 Kalarani 00415 SBIN0000934 800 800 Processed 14/10/2022 035858377 Kalarani STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-005-005/314
() 		2905016000NRG23020920222300983 02/09/2022 Vanaroja 2905016WL046087 Vanaroja 00415 SBIN0000934 600 600 Processed 14/10/2022 035858377 Vanaroja UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 THIRUPATHUR TN-05-016-005-005/328
() 		2905016000NRG23020920222300984 02/09/2022 Govindhu 2905016WL046087 Govindhu 00415 SBIN0000934 800 800 Processed 15/10/2022 035858377 Govindhu INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-005-005/330
() 		2905016000NRG23020920222300985 02/09/2022 Jayalakshmi 2905016WL046087 Jayalakshmi 00415 SBIN0000934 600 600 Processed 14/10/2022 035858377 Jayalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 THIRUPATHUR TN-05-016-005-005/332
() 		2905016000NRG23020920222300986 02/09/2022 Malar 2905016WL046087 Malar 00415 SBIN0000934 800 800 Processed 14/10/2022 035858377 Malar STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-005-005/336
() 		2905016000NRG23020920222300987 02/09/2022 Sendhamarai 2905016WL046087 Sendhamarai 00415 SBIN0000934 800 800 Processed 14/10/2022 035858377 Sendhamarai PALLAVAN GRAMA BANK(607052)
14 THIRUPATHUR TN-05-016-005-005/337
() 		2905016000NRG23020920222300988 02/09/2022 Sugitha 2905016WL046087 Sugitha 00415 SBIN0000934 600 600 Processed 14/10/2022 035858377 Sugitha STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-005-005/340
() 		2905016000NRG23020920222300989 02/09/2022 Mangalalakshmi 2905016WL046087 Mangalalakshmi 00415 SBIN0000934 600 600 Processed 14/10/2022 035858377 Mangalalakshmi STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-005-005/342
() 		2905016000NRG23020920222300990 02/09/2022 Santha 2905016WL046087 Santha 00415 SBIN0000934 600 600 Processed 15/10/2022 035858377 Santha INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-005-005/346
() 		2905016000NRG23020920222300992 02/09/2022 Bhuvaneswari 2905016WL046087 Bhuvaneswari 00415 SBIN0000934 800 800 Processed 14/10/2022 035858377 Bhuvaneswari STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-005-005/352-A
() 		2905016000NRG23020920222300993 02/09/2022 Easwari 2905016WL046087 Easwari 00415 SBIN0000934 800 800 Processed 14/10/2022 035858377 Easwari STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-005-005/355
() 		2905016000NRG23020920222300994 02/09/2022 Sabitha 2905016WL046087 Sabitha 00415 SBIN0000934 800 800 Processed 14/10/2022 035858377 Sabitha PALLAVAN GRAMA BANK(607052)
20 THIRUPATHUR TN-05-016-005-005/358
() 		2905016000NRG23020920222300995 02/09/2022 Gantha 2905016WL046087 Gantha 00415 SBIN0000934 600 600 Processed 15/10/2022 035858377 Gantha INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-005-005/360
() 		2905016000NRG23020920222300996 02/09/2022 Krishnaveni 2905016WL046087 Krishnaveni 00415 SBIN0000934 800 800 Processed 14/10/2022 035858377 Krishnaveni STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-005-005/361-A
() 		2905016000NRG23020920222300997 02/09/2022 Papathi 2905016WL046087 Papathi 00415 SBIN0000934 800 800 Processed 14/10/2022 035858377 Papathi STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-005-005/371
() 		2905016000NRG23020920222300998 02/09/2022 Uma 2905016WL046087 Uma 00415 SBIN0000934 800 800 Processed 14/10/2022 035858377 Uma STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-005-005/372
() 		2905016000NRG23020920222300999 02/09/2022 Banumathi 2905016WL046087 Banumathi 00415 SBIN0000934 600 600 Processed 14/10/2022 035858377 Banumathi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-005-005/375
() 		2905016000NRG23020920222301000 02/09/2022 Rahemath 2905016WL046087 Rahemath 00415 SBIN0000934 800 800 Processed 14/10/2022 035858377 Rahemath STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-005-005/383
() 		2905016000NRG23020920222301001 02/09/2022 Selvi 2905016WL046087 Selvi 00415 SBIN0000934 800 800 Processed 14/10/2022 035858377 Selvi STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-005-005/41
() 		2905016000NRG23020920222301002 02/09/2022 Rajeshwari 2905016WL046087 Rajeshwari 00415 SBIN0000934 600 600 Processed 14/10/2022 035858377 Rajeshwari STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-005-005/476
() 		2905016000NRG23020920222301005 02/09/2022 Balapriya 2905016WL046087 Balapriya 00415 SBIN0000934 800 800 Processed 14/10/2022 035858377 Balapriya STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-005-005/6
() 		2905016000NRG23020920222301014 02/09/2022 Sinagri 2905016WL046087 Sinagri 00415 SBIN0000934 600 600 Processed 15/10/2022 035858377 Sinagri INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-005-005/67
() 		2905016000NRG23020920222301015 02/09/2022 Vadhavalli 2905016WL046087 Vadhavalli 00415 SBIN0000934 800 800 Processed 14/10/2022 035858377 Vadhavalli STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-005-005/77
() 		2905016000NRG23020920222301017 02/09/2022 Maragatham 2905016WL046087 Maragatham 00415 SBIN0000934 800 800 Processed 14/10/2022 035858377 Maragatham STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-005-005/79
() 		2905016000NRG23020920222301018 02/09/2022 Lakshmi 2905016WL046087 Lakshmi 00415 SBIN0000934 800 800 Processed 14/10/2022 035858377 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 22200 22200
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020922APB_FTO_813285 Indian Bank IDIB000T107 GANDHIPET 800
2 THIRUPATHUR TN2905016_020922APB_FTO_813285 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 22200

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