Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100123APB_FTO_1421624
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-05-020-021-004/1536-A
() 		2905020000NRG23100120233777299 10/01/2023 SUSILA 2905020WL083778 SUSILA 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 SUSILA INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-021-007/101-A
() 		2905020000NRG23100120233777302 10/01/2023 KALI 2905020WL083778 KALI 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 KALI INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-021-008/1257-A
() 		2905020000NRG23100120233777531 10/01/2023 SUGUNA 2905020WL083782 SUGUNA 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 SUGUNA INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-021-008/730
() 		2905020000NRG23100120233777306 10/01/2023 ARPUTHAM 2905020WL083778 ARPUTHAM 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 ARPUTHAM INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-021-008/763-A
() 		2905020000NRG23100120233777308 10/01/2023 pounsolai 2905020WL083778 pounsolai 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 pounsolai INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-021-021/1878
() 		2905020000NRG23100120233777534 10/01/2023 Mandhiri Kali 2905020WL083782 Mandhiri Kali 00176 IDIB000T039 1686 1686 Processed 01/02/2023 018559682 Mandhiri Kali STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-020-021-021/1878
() 		2905020000NRG23100120233777535 10/01/2023 Thirumoorthi 2905020WL083782 Thirumoorthi 00176 IDIB000T039 1686 1686 Processed 02/02/2023 018559682 Thirumoorthi INDIAN BANK(607105)
SubTotal 11802 11802
8 THIRUPATHUR TN-05-016-007-007/145
() 		2905016000NRG23100120233782429 10/01/2023 Kanniyammal 2905016WL083917 Kanniyammal 00415 SBIN0005582 1686 1686 Processed 01/02/2023 018559682 Kanniyammal STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-007-007/156
() 		2905016000NRG23100120233782430 10/01/2023 Mageswari 2905016WL083917 Mageswari 00415 SBIN0005582 1686 1686 Processed 01/02/2023 018559682 Mageswari STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-007-007/186-A
() 		2905016000NRG23100120233782431 10/01/2023 Chithra 2905016WL083917 Chithra 00415 SBIN0005582 281 281 Processed 01/02/2023 018559682 Chithra STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-007-007/240
() 		2905016000NRG23100120233782432 10/01/2023 Susila 2905016WL083917 Susila 00415 SBIN0005582 1686 1686 Processed 01/02/2023 018559682 Susila STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-007-007/262
() 		2905016000NRG23100120233782433 10/01/2023 Ranganathan 2905016WL083917 Ranganathan 00415 SBIN0005582 1686 1686 Processed 01/02/2023 018559682 Ranganathan STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-007-007/291
() 		2905016000NRG23100120233782443 10/01/2023 Partima 2905016WL083919 Partima 00415 SBIN0005582 1686 1686 Processed 01/02/2023 018559682 Partima STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-007-007/36
() 		2905016000NRG23100120233782434 10/01/2023 Saroja 2905016WL083917 Saroja 00415 SBIN0005582 1686 1686 Processed 01/02/2023 018559682 Saroja STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-007-007/381
() 		2905016000NRG23100120233782435 10/01/2023 Kalpana 2905016WL083917 Kalpana 00415 SBIN0005582 1686 1686 Processed 01/02/2023 018559682 Kalpana FINCARE SMALL FINANCE BANK LTD(608304)
16 THIRUPATHUR TN-05-016-007-007/43
() 		2905016000NRG23100120233782444 10/01/2023 Chinnathai 2905016WL083919 Chinnathai 00415 SBIN0005582 1686 1686 Processed 01/02/2023 018559682 Chinnathai STATE BANK OF INDIA(508548)
SubTotal 13769 13769
17 THIRUPATHUR TN-05-016-030-030/11
() 		2905016000NRG23100120233782459 10/01/2023 Madhammal 2905016WL083922 Madhammal 00468 UBIN0544965 1686 1686 Processed 01/02/2023 018559682 Madhammal UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-030-030/11
() 		2905016000NRG23100120233782460 10/01/2023 revathi 2905016WL083922 revathi 00468 UBIN0544965 1686 1686 Processed 01/02/2023 018559682 revathi UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-030-030/168
() 		2905016000NRG23100120233782461 10/01/2023 Sugumar 2905016WL083922 Sugumar 00468 UBIN0544965 562 562 Processed 01/02/2023 018559682 Sugumar UNION BANK OF INDIA(508500)
SubTotal 3934 3934
20 THIRUPATHUR TN-05-016-013-013/396
() 		2905016000NRG23100120233782458 10/01/2023 Malathi 2905016WL083921 Malathi 00468 UBIN0827886 1686 1686 Processed 01/02/2023 018559682 Malathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 THIRUPATHUR TN-05-020-021-004/468
() 		2905020000NRG23100120233777301 10/01/2023 Thukkan 2905020WL083778 Thukkan 00468 UBIN0827886 1686 1686 Processed 02/02/2023 018559682 Thukkan INDIAN BANK(607105)
SubTotal 3372 3372
Total 32877 32877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_100123APB_FTO_1421624 Indian Bank IDIB000T039 TIRUPATTUR 11802
2 THIRUPATHUR TN2905016_100123APB_FTO_1421624 State Bank of India SBIN0005582 KURISILAPATTU 13769
3 THIRUPATHUR TN2905016_100123APB_FTO_1421624 Union Bank of India UBIN0544965 BOOMIKUPPAM 2248
4 THIRUPATHUR TN2905016_100123APB_FTO_1421624 Union Bank of India UBIN0544965 BOOMIKUPPAM   1686
5 THIRUPATHUR TN2905016_100123APB_FTO_1421624 Union Bank of India UBIN0827886 TIRUPPATHUR 3372

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