Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:44:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_170123APB_FTO_1452943
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-05-016-015-015/1018
() 		2905016000NRG23170120233878188 17/01/2023 Deepa 2905016WL085795 Deepa 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Deepa PUNJAB NATIONAL BANK(508568)
2 THIRUPATHUR TN-05-016-015-015/102-A
() 		2905016000NRG23170120233878189 17/01/2023 Sakthi 2905016WL085795 Sakthi 00415 SBIN0005582 880 880 Processed 02/02/2023 037266712 Sakthi STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-015-015/1032
() 		2905016000NRG23170120233878191 17/01/2023 Ambiga 2905016WL085795 Ambiga 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Ambiga STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-015-015/1059
() 		2905016000NRG23170120233878192 17/01/2023 Chinnapapa 2905016WL085795 Chinnapapa 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Chinnapapa STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-015-015/1061
() 		2905016000NRG23170120233878193 17/01/2023 Gantha 2905016WL085795 Gantha 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Gantha STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-015-015/1160
() 		2905016000NRG23170120233878196 17/01/2023 Santhi 2905016WL085795 Santhi 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Santhi STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-015-015/1193
() 		2905016000NRG23170120233878200 17/01/2023 pathumi 2905016WL085795 pathumi 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037266712 pathumi CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-015-015/1196
() 		2905016000NRG23170120233878201 17/01/2023 Periyathay 2905016WL085795 Periyathay 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Periyathay STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-015-015/1210
() 		2905016000NRG23170120233878202 17/01/2023 Uma 2905016WL085795 Uma 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Uma STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-015-015/1211
() 		2905016000NRG23170120233878203 17/01/2023 Shanthi 2905016WL085795 Shanthi 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Shanthi STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-015-015/1248
() 		2905016000NRG23170120233878204 17/01/2023 Santhiya 2905016WL085795 Santhiya 00415 SBIN0005582 660 660 Processed 03/02/2023 037266712 Santhiya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 THIRUPATHUR TN-05-016-015-015/130
() 		2905016000NRG23170120233878208 17/01/2023 Poonkodi 2905016WL085795 Poonkodi 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Poonkodi STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-015-015/1307
() 		2905016000NRG23170120233878209 17/01/2023 Parimala 2905016WL085795 Parimala 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Parimala STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-015-015/1395-A
() 		2905016000NRG23170120233878214 17/01/2023 Vellaiyan 2905016WL085795 Vellaiyan 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Vellaiyan STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-015-015/14
() 		2905016000NRG23170120233878216 17/01/2023 Udhayakumar 2905016WL085795 Udhayakumar 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037266712 Udhayakumar STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-015-015/1426
() 		2905016000NRG23170120233878218 17/01/2023 Periyathai 2905016WL085795 Periyathai 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037266712 Periyathai INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-015-015/1434
() 		2905016000NRG23170120233878219 17/01/2023 Alamelu 2905016WL085795 Alamelu 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Alamelu STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-015-015/1542
() 		2905016000NRG23170120233878221 17/01/2023 Thenmozhi 2905016WL085795 Thenmozhi 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Thenmozhi STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-015-015/1572
() 		2905016000NRG23170120233878222 17/01/2023 Sangeetha 2905016WL085795 Sangeetha 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Sangeetha STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-015-015/1585
() 		2905016000NRG23170120233878223 17/01/2023 Vasantha 2905016WL085795 Vasantha 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Vasantha STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-015-015/1628
() 		2905016000NRG23170120233878226 17/01/2023 Sumathi 2905016WL085795 Sumathi 00415 SBIN0005582 1320 1320 Processed 03/02/2023 037266712 Sumathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 THIRUPATHUR TN-05-016-015-015/1659
() 		2905016000NRG23170120233878227 17/01/2023 Nithiya 2905016WL085795 Nithiya 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Nithiya INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-015-015/168
() 		2905016000NRG23170120233878228 17/01/2023 Muniyammal 2905016WL085795 Muniyammal 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037266712 Muniyammal STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-015-015/175
() 		2905016000NRG23170120233878231 17/01/2023 Lakshmi 2905016WL085795 Lakshmi 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037266712 Lakshmi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-015-015/1750
() 		2905016000NRG23170120233878232 17/01/2023 Shesba 2905016WL085795 Shesba 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Shesba STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-015-015/186
() 		2905016000NRG23170120233878234 17/01/2023 Rani 2905016WL085795 Rani 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Rani STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-015-015/1882
() 		2905016000NRG23170120233878235 17/01/2023 Sumathi 2905016WL085795 Sumathi 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Sumathi FINCARE SMALL FINANCE BANK LTD(608304)
28 THIRUPATHUR TN-05-016-015-015/1948
() 		2905016000NRG23170120233878236 17/01/2023 Papathi 2905016WL085795 Papathi 00415 SBIN0005582 1320 1320 Processed 03/02/2023 037266712 Papathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 THIRUPATHUR TN-05-016-015-015/1967
() 		2905016000NRG23170120233878238 17/01/2023 Suganthi 2905016WL085795 Suganthi 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037266712 Suganthi STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-015-015/1976
() 		2905016000NRG23170120233878239 17/01/2023 Poornima 2905016WL085795 Poornima 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Poornima STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-015-015/1992
() 		2905016000NRG23170120233878240 17/01/2023 Janani 2905016WL085795 Janani 00415 SBIN0005582 660 660 Processed 02/02/2023 037266712 Janani STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-015-015/2001
() 		2905016000NRG23170120233878241 17/01/2023 Rajeshwari 2905016WL085795 Rajeshwari 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Rajeshwari STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-015-015/2025
() 		2905016000NRG23170120233878242 17/01/2023 Saravanakumari 2905016WL085795 Saravanakumari 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Saravanakumari STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-015-015/2027
() 		2905016000NRG23170120233878243 17/01/2023 Shenbagam 2905016WL085795 Shenbagam 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Shenbagam STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-015-015/2034
() 		2905016000NRG23170120233878245 17/01/2023 Amsa 2905016WL085795 Amsa 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Amsa INDIAN OVERSEAS BANK(508541)
36 THIRUPATHUR TN-05-016-015-015/2066
() 		2905016000NRG23170120233878246 17/01/2023 Easwari 2905016WL085795 Easwari 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Easwari STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-015-015/2108
() 		2905016000NRG23170120233878247 17/01/2023 Anbu 2905016WL085795 Anbu 00415 SBIN0005582 1320 1320 Processed 03/02/2023 037266712 Anbu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 THIRUPATHUR TN-05-016-015-015/2130
() 		2905016000NRG23170120233878249 17/01/2023 Mangaiyammal 2905016WL085795 Mangaiyammal 00415 SBIN0005582 1320 1320 Processed 03/02/2023 037266712 Mangaiyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 THIRUPATHUR TN-05-016-015-015/281
() 		2905016000NRG23170120233878253 17/01/2023 Kayathiri 2905016WL085795 Kayathiri 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Kayathiri STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-015-015/305
() 		2905016000NRG23170120233878254 17/01/2023 Devi 2905016WL085795 Devi 00415 SBIN0005582 660 660 Processed 02/02/2023 037266712 Devi STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-015-015/450
() 		2905016000NRG23170120233878256 17/01/2023 Lavanya 2905016WL085795 Lavanya 00415 SBIN0005582 1320 1320 Processed 03/02/2023 037266712 Lavanya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 THIRUPATHUR TN-05-016-015-015/462
() 		2905016000NRG23170120233878260 17/01/2023 Laksmi 2905016WL085795 Laksmi 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Laksmi STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-015-019/1260
() 		2905016000NRG23170120233878264 17/01/2023 Lakshmi 2905016WL085795 Lakshmi 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037266712 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 53020 53020
Total 53020 53020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_170123APB_FTO_1452943 State Bank of India SBIN0005582 KURISILAPATTU 53020

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