Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:28:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_191122APB_FTO_1172509
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-05-016-005-001/128-A
() 		2905016000NRG23191120223133139 19/11/2022 Govindaraj 2905016WL068527 Govindaraj 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Govindaraj STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-005-001/369-A
() 		2905016000NRG23191120223133140 19/11/2022 Marathal 2905016WL068527 Marathal 00415 SBIN0000934 200 200 Processed 07/12/2022 019838698 Marathal STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-005-005/1
() 		2905016000NRG23191120223133166 19/11/2022 Valli 2905016WL068528 Valli 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Valli UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-005-005/124
() 		2905016000NRG23191120223133167 19/11/2022 Banumathi 2905016WL068528 Banumathi 00415 SBIN0000934 600 600 Processed 07/12/2022 019838698 Banumathi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-005-005/127
() 		2905016000NRG23191120223133141 19/11/2022 Jasendhamary 2905016WL068527 Jasendhamary 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Jasendhamary UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 THIRUPATHUR TN-05-016-005-005/130
() 		2905016000NRG23191120223133142 19/11/2022 Murugammal 2905016WL068527 Murugammal 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Murugammal STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-005-005/16
() 		2905016000NRG23191120223133170 19/11/2022 Pushpa 2905016WL068528 Pushpa 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Pushpa INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-005-005/174
() 		2905016000NRG23191120223133171 19/11/2022 Uma 2905016WL068528 Uma 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Uma INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-005-005/177
() 		2905016000NRG23191120223133143 19/11/2022 Vanitha 2905016WL068527 Vanitha 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Vanitha INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-005-005/180
() 		2905016000NRG23191120223133172 19/11/2022 Bharathi 2905016WL068528 Bharathi 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Bharathi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-005-005/195
() 		2905016000NRG23191120223133173 19/11/2022 Lakshmi 2905016WL068528 Lakshmi 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Lakshmi STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-005-005/2
() 		2905016000NRG23191120223133144 19/11/2022 Sundari 2905016WL068527 Sundari 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Sundari STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-005-005/206
() 		2905016000NRG23191120223133177 19/11/2022 Agila 2905016WL068528 Agila 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Agila BANK OF BARODA(606985)
14 THIRUPATHUR TN-05-016-005-005/21
() 		2905016000NRG23191120223133178 19/11/2022 Navanetham 2905016WL068528 Navanetham 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Navanetham STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-005-005/227
() 		2905016000NRG23191120223133145 19/11/2022 Amsa 2905016WL068527 Amsa 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Amsa STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-005-005/228
() 		2905016000NRG23191120223133179 19/11/2022 Palavendhiram 2905016WL068528 Palavendhiram 00415 SBIN0000934 600 600 Processed 07/12/2022 019838698 Palavendhiram STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-005-005/23
() 		2905016000NRG23191120223133180 19/11/2022 Kasiyammal 2905016WL068528 Kasiyammal 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Kasiyammal STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-005-005/231
() 		2905016000NRG23191120223133146 19/11/2022 Mari 2905016WL068527 Mari 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Mari STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-005-005/232
() 		2905016000NRG23191120223133147 19/11/2022 Murugammal 2905016WL068527 Murugammal 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Murugammal INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-005-005/235
() 		2905016000NRG23191120223133181 19/11/2022 Kannammal 2905016WL068528 Kannammal 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Kannammal STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-005-005/243
() 		2905016000NRG23191120223133148 19/11/2022 Rani 2905016WL068527 Rani 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Rani STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-005-005/257
() 		2905016000NRG23191120223133182 19/11/2022 Nagalingam 2905016WL068528 Nagalingam 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Nagalingam STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-005-005/26
() 		2905016000NRG23191120223133183 19/11/2022 Kalvi 2905016WL068528 Kalvi 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Kalvi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 THIRUPATHUR TN-05-016-005-005/264
() 		2905016000NRG23191120223133184 19/11/2022 Nehrumathi 2905016WL068528 Nehrumathi 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Nehrumathi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-005-005/27
() 		2905016000NRG23191120223133185 19/11/2022 Pushpa 2905016WL068528 Pushpa 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Pushpa STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-005-005/270
() 		2905016000NRG23191120223133149 19/11/2022 Vijayalakshmi 2905016WL068527 Vijayalakshmi 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Vijayalakshmi STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-005-005/271-A
() 		2905016000NRG23191120223133186 19/11/2022 Mageswari 2905016WL068528 Mageswari 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Mageswari INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-005-005/273
() 		2905016000NRG23191120223133188 19/11/2022 Ammu 2905016WL068528 Ammu 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Ammu INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-005-005/274
() 		2905016000NRG23191120223133189 19/11/2022 Anjala 2905016WL068528 Anjala 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Anjala STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-005-005/275
() 		2905016000NRG23191120223133190 19/11/2022 Christy 2905016WL068528 Christy 00415 SBIN0000934 600 600 Processed 07/12/2022 019838698 Christy STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-005-005/28
() 		2905016000NRG23191120223133191 19/11/2022 Vijayalakshmi 2905016WL068528 Vijayalakshmi 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Vijayalakshmi INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-005-005/280
() 		2905016000NRG23191120223133192 19/11/2022 Saleena 2905016WL068528 Saleena 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Saleena STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-005-005/285
() 		2905016000NRG23191120223133193 19/11/2022 Santhi 2905016WL068528 Santhi 00415 SBIN0000934 400 400 Processed 07/12/2022 019838698 Santhi UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-005-005/292
() 		2905016000NRG23191120223133150 19/11/2022 Vijaya 2905016WL068527 Vijaya 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Vijaya STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-005-005/3
() 		2905016000NRG23191120223133151 19/11/2022 Unnamalai 2905016WL068527 Unnamalai 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Unnamalai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 THIRUPATHUR TN-05-016-005-005/30
() 		2905016000NRG23191120223133194 19/11/2022 Abirami 2905016WL068528 Abirami 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Abirami STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-005-005/32
() 		2905016000NRG23191120223133195 19/11/2022 Sumathi 2905016WL068528 Sumathi 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Sumathi INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-005-005/323
() 		2905016000NRG23191120223133196 19/11/2022 Allamalu 2905016WL068528 Allamalu 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Allamalu UNION BANK OF INDIA(508500)
39 THIRUPATHUR TN-05-016-005-005/329
() 		2905016000NRG23191120223133197 19/11/2022 Jothi 2905016WL068528 Jothi 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Jothi STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-005-005/33
() 		2905016000NRG23191120223133153 19/11/2022 Sampangi 2905016WL068527 Sampangi 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Sampangi STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-005-005/34
() 		2905016000NRG23191120223133198 19/11/2022 Sathyavani 2905016WL068528 Sathyavani 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Sathyavani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 THIRUPATHUR TN-05-016-005-005/346
() 		2905016000NRG23191120223133199 19/11/2022 Bhuvaneswari 2905016WL068528 Bhuvaneswari 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Bhuvaneswari STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-005-005/349
() 		2905016000NRG23191120223133200 19/11/2022 Sourmani 2905016WL068528 Sourmani 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Sourmani STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-005-005/36
() 		2905016000NRG23191120223133201 19/11/2022 Rani 2905016WL068528 Rani 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Rani STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-005-005/37
() 		2905016000NRG23191120223133202 19/11/2022 Ganasoundari 2905016WL068528 Ganasoundari 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Ganasoundari STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-005-005/376
() 		2905016000NRG23191120223133154 19/11/2022 Pushpa 2905016WL068527 Pushpa 00415 SBIN0000934 600 600 Processed 07/12/2022 019838698 Pushpa STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-005-005/40
() 		2905016000NRG23191120223133155 19/11/2022 Elavarasi 2905016WL068527 Elavarasi 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Elavarasi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
48 THIRUPATHUR TN-05-016-005-005/412
() 		2905016000NRG23191120223133156 19/11/2022 Lakshmi 2905016WL068527 Lakshmi 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Lakshmi STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-005-005/441
() 		2905016000NRG23191120223133157 19/11/2022 Chinapaiyan 2905016WL068527 Chinapaiyan 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Chinapaiyan STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-005-005/45
() 		2905016000NRG23191120223133158 19/11/2022 Lakshmi 2905016WL068527 Lakshmi 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Lakshmi STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-005-005/478
() 		2905016000NRG23191120223133159 19/11/2022 Kiliyammal 2905016WL068527 Kiliyammal 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Kiliyammal INDIAN BANK(607105)
52 THIRUPATHUR TN-05-016-005-005/5
() 		2905016000NRG23191120223133205 19/11/2022 Lakshmi 2905016WL068528 Lakshmi 00415 SBIN0000934 600 600 Processed 07/12/2022 019838698 Lakshmi STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-005-005/56
() 		2905016000NRG23191120223133209 19/11/2022 Soudha 2905016WL068528 Soudha 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Soudha INDIAN BANK(607105)
54 THIRUPATHUR TN-05-016-005-005/57
() 		2905016000NRG23191120223133210 19/11/2022 Manjula 2905016WL068528 Manjula 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Manjula INDIAN BANK(607105)
55 THIRUPATHUR TN-05-016-005-005/58
() 		2905016000NRG23191120223133211 19/11/2022 Kuppammal 2905016WL068528 Kuppammal 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Kuppammal INDIAN BANK(607105)
56 THIRUPATHUR TN-05-016-005-005/60
() 		2905016000NRG23191120223133212 19/11/2022 Dhanam 2905016WL068528 Dhanam 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Dhanam STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-005-005/61
() 		2905016000NRG23191120223133163 19/11/2022 Malliga 2905016WL068527 Malliga 00415 SBIN0000934 600 600 Processed 07/12/2022 019838698 Malliga INDIAN BANK(607105)
58 THIRUPATHUR TN-05-016-005-005/62
() 		2905016000NRG23191120223133213 19/11/2022 Managa 2905016WL068528 Managa 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Managa STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-005-005/65
() 		2905016000NRG23191120223133214 19/11/2022 Chinnathambi 2905016WL068528 Chinnathambi 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Chinnathambi STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-005-005/65
() 		2905016000NRG23191120223133215 19/11/2022 Rukku 2905016WL068528 Rukku 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Rukku INDIAN BANK(607105)
61 THIRUPATHUR TN-05-016-005-005/71
() 		2905016000NRG23191120223133216 19/11/2022 Arputham 2905016WL068528 Arputham 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Arputham STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-005-005/76
() 		2905016000NRG23191120223133217 19/11/2022 Kalaivani 2905016WL068528 Kalaivani 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Kalaivani STATE BANK OF INDIA(508548)
63 THIRUPATHUR TN-05-016-005-005/8
() 		2905016000NRG23191120223133164 19/11/2022 Thasarathi 2905016WL068527 Thasarathi 00415 SBIN0000934 600 600 Processed 07/12/2022 019838698 Thasarathi STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-005-005/9
() 		2905016000NRG23191120223133218 19/11/2022 Dhanam 2905016WL068528 Dhanam 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Dhanam STATE BANK OF INDIA(508548)
65 THIRUPATHUR TN-05-016-005-006/268
() 		2905016000NRG23191120223133165 19/11/2022 Kasthuri 2905016WL068527 Kasthuri 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Kasthuri STATE BANK OF INDIA(508548)
66 THIRUPATHUR TN-05-016-005-006/54
() 		2905016000NRG23191120223133221 19/11/2022 Pushpa 2905016WL068528 Pushpa 00415 SBIN0000934 800 800 Processed 07/12/2022 019838698 Pushpa STATE BANK OF INDIA(508548)
SubTotal 50400 50400
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_191122APB_FTO_1172509 State Bank of India SBIN0000934 TIRUPATTUR 1400
2 THIRUPATHUR TN2905016_191122APB_FTO_1172509 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 49000

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