Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:26:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_191122APB_FTO_1172621
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-05-016-009-009/1111
() 		2905016000NRG23191120223133553 19/11/2022 Lakshmi 2905016WL068533 Lakshmi 00415 SBIN0000934 1050 1050 Processed 07/12/2022 019838698 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1050 1050
2 THIRUPATHUR TN-05-016-009-009/1019
() 		2905016000NRG23191120223133584 19/11/2022 Sumathi 2905016WL068534 Sumathi 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Sumathi UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-009-009/1047
() 		2905016000NRG23191120223133550 19/11/2022 Sagunthala 2905016WL068533 Sagunthala 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Sagunthala STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-009-009/1095
() 		2905016000NRG23191120223133551 19/11/2022 Indhira 2905016WL068533 Indhira 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Indhira INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-009-009/1098
() 		2905016000NRG23191120223133552 19/11/2022 Murugammal 2905016WL068533 Murugammal 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Murugammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 THIRUPATHUR TN-05-016-009-009/1110
() 		2905016000NRG23191120223133224 19/11/2022 Rojmani 2905016WL068529 Rojmani 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Rojmani STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-009-009/1113
() 		2905016000NRG23191120223133554 19/11/2022 Kosalai 2905016WL068533 Kosalai 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Kosalai STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-009-009/1126
() 		2905016000NRG23191120223133225 19/11/2022 Dhanalakshmi 2905016WL068529 Dhanalakshmi 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Dhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
9 THIRUPATHUR TN-05-016-009-009/1129
() 		2905016000NRG23191120223133555 19/11/2022 Kamsala 2905016WL068533 Kamsala 00415 SBIN0007008 840 840 Processed 07/12/2022 019838698 Kamsala STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-009-009/1147
() 		2905016000NRG23191120223133586 19/11/2022 Subhashini 2905016WL068534 Subhashini 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Subhashini STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-009-009/124
() 		2905016000NRG23191120223133588 19/11/2022 Pathma 2905016WL068534 Pathma 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Pathma STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-009-009/130
() 		2905016000NRG23191120223133595 19/11/2022 Malliga 2905016WL068534 Malliga 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Malliga STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-009-009/135
() 		2905016000NRG23191120223133597 19/11/2022 Jeya 2905016WL068534 Jeya 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Jeya STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-009-009/137
() 		2905016000NRG23191120223133598 19/11/2022 Mageswari 2905016WL068534 Mageswari 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Mageswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THIRUPATHUR TN-05-016-009-009/16
() 		2905016000NRG23191120223133238 19/11/2022 Savithri 2905016WL068529 Savithri 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Savithri STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-009-009/200
() 		2905016000NRG23191120223133603 19/11/2022 Sangeetha 2905016WL068534 Sangeetha 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Sangeetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 THIRUPATHUR TN-05-016-009-009/202
() 		2905016000NRG23191120223133604 19/11/2022 Salammal 2905016WL068534 Salammal 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Salammal STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-009-009/21
() 		2905016000NRG23191120223133239 19/11/2022 Nagammal 2905016WL068529 Nagammal 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Nagammal STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-009-009/210
() 		2905016000NRG23191120223133605 19/11/2022 Kuppammal 2905016WL068534 Kuppammal 00415 SBIN0007008 840 840 Processed 07/12/2022 019838698 Kuppammal STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-009-009/294
() 		2905016000NRG23191120223133565 19/11/2022 Santhi 2905016WL068533 Santhi 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Santhi STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-009-009/299
() 		2905016000NRG23191120223133240 19/11/2022 Lakshmi 2905016WL068529 Lakshmi 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Lakshmi STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-009-009/346-B
() 		2905016000NRG23191120223133606 19/11/2022 Salammal 2905016WL068534 Salammal 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Salammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 THIRUPATHUR TN-05-016-009-009/383
() 		2905016000NRG23191120223133566 19/11/2022 Madesh 2905016WL068533 Madesh 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Madesh STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-009-009/408
() 		2905016000NRG23191120223133567 19/11/2022 Jeyanthi 2905016WL068533 Jeyanthi 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Jeyanthi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-009-009/409
() 		2905016000NRG23191120223133568 19/11/2022 Pattu 2905016WL068533 Pattu 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Pattu STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-009-009/562
() 		2905016000NRG23191120223133241 19/11/2022 Alumelu 2905016WL068529 Alumelu 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Alumelu STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-009-009/564
() 		2905016000NRG23191120223133607 19/11/2022 Banu 2905016WL068534 Banu 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Banu STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-009-009/582
() 		2905016000NRG23191120223133608 19/11/2022 Santhi 2905016WL068534 Santhi 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Santhi STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-009-009/585
() 		2905016000NRG23191120223133609 19/11/2022 Saraswathi 2905016WL068534 Saraswathi 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Saraswathi STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-009-009/592
() 		2905016000NRG23191120223133569 19/11/2022 savathri 2905016WL068533 savathri 00415 SBIN0007008 840 840 Processed 07/12/2022 019838698 savathri STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-009-009/678
() 		2905016000NRG23191120223133610 19/11/2022 govindhammal 2905016WL068534 govindhammal 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 govindhammal STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-009-009/710
() 		2905016000NRG23191120223133571 19/11/2022 Chitra 2905016WL068533 Chitra 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Chitra STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-009-009/711
() 		2905016000NRG23191120223133572 19/11/2022 Kala 2905016WL068533 Kala 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Kala STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-009-009/712
() 		2905016000NRG23191120223133573 19/11/2022 Banumadhi 2905016WL068533 Banumadhi 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Banumadhi PALLAVAN GRAMA BANK(607052)
35 THIRUPATHUR TN-05-016-009-009/713
() 		2905016000NRG23191120223133574 19/11/2022 Muniraji 2905016WL068533 Muniraji 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Muniraji STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-009-009/719
() 		2905016000NRG23191120223133575 19/11/2022 Lakshmi 2905016WL068533 Lakshmi 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Lakshmi STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-009-009/722
() 		2905016000NRG23191120223133246 19/11/2022 selvi 2905016WL068529 selvi 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 selvi STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-009-009/728-A
() 		2905016000NRG23191120223133576 19/11/2022 Soundiri 2905016WL068533 Soundiri 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Soundiri STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-009-009/752
() 		2905016000NRG23191120223133611 19/11/2022 tamillarasi 2905016WL068534 tamillarasi 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 tamillarasi STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-009-009/754
() 		2905016000NRG23191120223133612 19/11/2022 Mangaiyammal 2905016WL068534 Mangaiyammal 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Mangaiyammal STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-009-009/762
() 		2905016000NRG23191120223133614 19/11/2022 Janaki 2905016WL068534 Janaki 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Janaki STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-009-009/788-D
() 		2905016000NRG23191120223133577 19/11/2022 Sathya 2905016WL068533 Sathya 00415 SBIN0007008 840 840 Processed 07/12/2022 019838698 Sathya FINCARE SMALL FINANCE BANK LTD(608304)
43 THIRUPATHUR TN-05-016-009-009/823
() 		2905016000NRG23191120223133616 19/11/2022 Saritha 2905016WL068534 Saritha 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Saritha STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-009-009/837-A
() 		2905016000NRG23191120223133617 19/11/2022 Govindammal 2905016WL068534 Govindammal 00415 SBIN0007008 840 840 Processed 07/12/2022 019838698 Govindammal FINCARE SMALL FINANCE BANK LTD(608304)
45 THIRUPATHUR TN-05-016-009-009/867-A
() 		2905016000NRG23191120223133249 19/11/2022 Saraswathi 2905016WL068529 Saraswathi 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Saraswathi STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-009-009/88
() 		2905016000NRG23191120223133250 19/11/2022 Krishnaveni 2905016WL068529 Krishnaveni 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Krishnaveni STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-009-009/885
() 		2905016000NRG23191120223133620 19/11/2022 Lakshmi 2905016WL068534 Lakshmi 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Lakshmi STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-009-009/895
() 		2905016000NRG23191120223133578 19/11/2022 Pownnammal 2905016WL068533 Pownnammal 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Pownnammal STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-009-009/916
() 		2905016000NRG23191120223133579 19/11/2022 sangunthala 2905016WL068533 sangunthala 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 sangunthala STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-009-009/921
() 		2905016000NRG23191120223133580 19/11/2022 Batha 2905016WL068533 Batha 00415 SBIN0007008 210 210 Processed 07/12/2022 019838698 Batha STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-009-009/935
() 		2905016000NRG23191120223133621 19/11/2022 Sakthi 2905016WL068534 Sakthi 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Sakthi FINCARE SMALL FINANCE BANK LTD(608304)
52 THIRUPATHUR TN-05-016-009-009/940
() 		2905016000NRG23191120223133623 19/11/2022 Krishnaveni 2905016WL068534 Krishnaveni 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Krishnaveni STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-009-009/948-B
() 		2905016000NRG23191120223133624 19/11/2022 indhira 2905016WL068534 indhira 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 indhira STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-009-009/960
() 		2905016000NRG23191120223133581 19/11/2022 Govindharaj 2905016WL068533 Govindharaj 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Govindharaj STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-009-009/973
() 		2905016000NRG23191120223133625 19/11/2022 Vijaya 2905016WL068534 Vijaya 00415 SBIN0007008 1050 1050 Processed 07/12/2022 019838698 Vijaya STATE BANK OF INDIA(508548)
SubTotal 54810 54810
Total 55860 55860

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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_1172621 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1050
2 THIRUPATHUR TN2905016_191122APB_FTO_1172621 State Bank of India SBIN0007008 VISHAMANGALAM 54810

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