Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080223APB_FTO_1528848
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-05-016-005-005/535
() 		2905016000NRG23080220234087428 08/02/2023 Mahalakshmi 2905016WL090173 Mahalakshmi 00176 IDIB000T107 1000 1000 Processed 17/02/2023 008150297 Mahalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 THIRUPATHUR TN-05-016-005-005/542
() 		2905016000NRG23080220234087429 08/02/2023 Agila 2905016WL090173 Agila 00176 IDIB000T107 1405 1405 Processed 17/02/2023 008150297 Agila INDIAN BANK(607105)
SubTotal 2405 2405
3 THIRUPATHUR TN-05-016-005-005/34
() 		2905016000NRG23080220234087411 08/02/2023 Sathyavani 2905016WL090173 Sathyavani 00415 SBIN0000934 400 400 Processed 17/02/2023 008150297 Sathyavani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-005-005/349
() 		2905016000NRG23080220234087412 08/02/2023 Sourmani 2905016WL090173 Sourmani 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Sourmani STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-005-005/358
() 		2905016000NRG23080220234087413 08/02/2023 Gantha 2905016WL090173 Gantha 00415 SBIN0000934 400 400 Processed 17/02/2023 008150297 Gantha INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-005-005/36
() 		2905016000NRG23080220234087414 08/02/2023 Rani 2905016WL090173 Rani 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Rani STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-005-005/37
() 		2905016000NRG23080220234087415 08/02/2023 Ganasoundari 2905016WL090173 Ganasoundari 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Ganasoundari STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-005-005/376
() 		2905016000NRG23080220234087416 08/02/2023 Pushpa 2905016WL090173 Pushpa 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Pushpa STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-005-005/40
() 		2905016000NRG23080220234087417 08/02/2023 Elavarasi 2905016WL090173 Elavarasi 00415 SBIN0000934 600 600 Processed 17/02/2023 008150297 Elavarasi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 THIRUPATHUR TN-05-016-005-005/412
() 		2905016000NRG23080220234087418 08/02/2023 Lakshmi 2905016WL090173 Lakshmi 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-005-005/43
() 		2905016000NRG23080220234087419 08/02/2023 Vasanthi 2905016WL090173 Vasanthi 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Vasanthi STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-005-005/432
() 		2905016000NRG23080220234087420 08/02/2023 Irudhamerry 2905016WL090173 Irudhamerry 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Irudhamerry BANK OF BARODA(606985)
13 THIRUPATHUR TN-05-016-005-005/441
() 		2905016000NRG23080220234087421 08/02/2023 Chinapaiyan 2905016WL090173 Chinapaiyan 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Chinapaiyan STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-005-005/447
() 		2905016000NRG23080220234087422 08/02/2023 Begam 2905016WL090173 Begam 00415 SBIN0000934 800 800 Processed 17/02/2023 008150297 Begam FINCARE SMALL FINANCE BANK LTD(608304)
15 THIRUPATHUR TN-05-016-005-005/45
() 		2905016000NRG23080220234087423 08/02/2023 Lakshmi 2905016WL090173 Lakshmi 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-005-005/478
() 		2905016000NRG23080220234087424 08/02/2023 Kiliyammal 2905016WL090173 Kiliyammal 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Kiliyammal INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-005-005/498
() 		2905016000NRG23080220234087425 08/02/2023 Ganga 2905016WL090173 Ganga 00415 SBIN0000934 400 400 Processed 17/02/2023 008150297 Ganga STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-005-005/5
() 		2905016000NRG23080220234087426 08/02/2023 Lakshmi 2905016WL090173 Lakshmi 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-005-005/504
() 		2905016000NRG23080220234087427 08/02/2023 Lordhumerry 2905016WL090173 Lordhumerry 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Lordhumerry BANK OF BARODA(606985)
20 THIRUPATHUR TN-05-016-005-005/56
() 		2905016000NRG23080220234087430 08/02/2023 Soudha 2905016WL090173 Soudha 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Soudha INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-005-005/57
() 		2905016000NRG23080220234087431 08/02/2023 Manjula 2905016WL090173 Manjula 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Manjula INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-005-005/58
() 		2905016000NRG23080220234087432 08/02/2023 Kuppammal 2905016WL090173 Kuppammal 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Kuppammal INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-005-005/59
() 		2905016000NRG23080220234087433 08/02/2023 Kumarthi 2905016WL090173 Kumarthi 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Kumarthi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-005-005/60
() 		2905016000NRG23080220234087434 08/02/2023 Dhanam 2905016WL090173 Dhanam 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Dhanam STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-005-005/61
() 		2905016000NRG23080220234087435 08/02/2023 Malliga 2905016WL090173 Malliga 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Malliga INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-005-005/62
() 		2905016000NRG23080220234087436 08/02/2023 Managa 2905016WL090173 Managa 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Managa STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-005-005/71
() 		2905016000NRG23080220234087437 08/02/2023 Arputham 2905016WL090173 Arputham 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Arputham STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-005-005/76
() 		2905016000NRG23080220234087438 08/02/2023 Kalaivani 2905016WL090173 Kalaivani 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Kalaivani STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-005-005/8
() 		2905016000NRG23080220234087440 08/02/2023 Indhira 2905016WL090173 Indhira 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Indhira INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-005-005/8
() 		2905016000NRG23080220234087439 08/02/2023 Thasarathi 2905016WL090173 Thasarathi 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Thasarathi STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-005-005/9
() 		2905016000NRG23080220234087441 08/02/2023 Dhanam 2905016WL090173 Dhanam 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Dhanam STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-005-006/268
() 		2905016000NRG23080220234087442 08/02/2023 Kasthuri 2905016WL090173 Kasthuri 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Kasthuri STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-005-006/444
() 		2905016000NRG23080220234087443 08/02/2023 Sangeetha 2905016WL090173 Sangeetha 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Sangeetha INDIAN OVERSEAS BANK(508541)
34 THIRUPATHUR TN-05-016-005-006/54
() 		2905016000NRG23080220234087444 08/02/2023 Pushpa 2905016WL090173 Pushpa 00415 SBIN0000934 1000 1000 Processed 17/02/2023 008150297 Pushpa STATE BANK OF INDIA(508548)
SubTotal 29600 29600
Total 32005 32005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080223APB_FTO_1528848 Indian Bank IDIB000T107 GANDHIPET 2405
2 THIRUPATHUR TN2905016_080223APB_FTO_1528848 State Bank of India SBIN0000934 TIRUPATTUR 1000
3 THIRUPATHUR TN2905016_080223APB_FTO_1528848 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 28600

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