Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:21:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070323APB_FTO_1626112
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-05-016-007-007/364
() 		2905016000NRG23060320234468831 07/03/2023 Selvi 2905016WL098136 Selvi 00415 SBIN0000934 800 800 Processed 03/04/2023 005715345 Selvi UNION BANK OF INDIA(508500)
SubTotal 800 800
2 THIRUPATHUR TN-05-016-007-007/102
() 		2905016000NRG23060320234468818 07/03/2023 Angalakshmi 2905016WL098136 Angalakshmi 00415 SBIN0005582 600 600 Processed 02/04/2023 005715345 Angalakshmi STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-007-007/110
() 		2905016000NRG23060320234468819 07/03/2023 Anadhi 2905016WL098136 Anadhi 00415 SBIN0005582 800 800 Processed 02/04/2023 005715345 Anadhi STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-007-007/128
() 		2905016000NRG23060320234468820 07/03/2023 Malathi 2905016WL098136 Malathi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005715345 Malathi STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-007-007/149
() 		2905016000NRG23060320234468821 07/03/2023 Saraswathi 2905016WL098136 Saraswathi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Saraswathi STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-007-007/157
() 		2905016000NRG23060320234468822 07/03/2023 Muniyammal 2905016WL098136 Muniyammal 00415 SBIN0005582 200 200 Processed 02/04/2023 005715345 Muniyammal STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-007-007/161
() 		2905016000NRG23060320234468823 07/03/2023 Rajeswari 2905016WL098136 Rajeswari 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
8 THIRUPATHUR TN-05-016-007-007/179
() 		2905016000NRG23060320234468824 07/03/2023 Devi 2905016WL098136 Devi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Devi FINCARE SMALL FINANCE BANK LTD(608304)
9 THIRUPATHUR TN-05-016-007-007/242
() 		2905016000NRG23060320234468825 07/03/2023 Indira 2905016WL098136 Indira 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005715345 Indira CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-007-007/27
() 		2905016000NRG23060320234468826 07/03/2023 Selvi 2905016WL098136 Selvi 00415 SBIN0005582 800 800 Processed 02/04/2023 005715345 Selvi STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-007-007/277
() 		2905016000NRG23060320234468827 07/03/2023 Sangeetha 2905016WL098136 Sangeetha 00415 SBIN0005582 800 800 Processed 02/04/2023 005715345 Sangeetha STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-007-007/317
() 		2905016000NRG23060320234468828 07/03/2023 Manimagalai 2905016WL098136 Manimagalai 00415 SBIN0005582 800 800 Processed 02/04/2023 005715345 Manimagalai CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-007-007/33
() 		2905016000NRG23060320234468829 07/03/2023 Aandal 2905016WL098136 Aandal 00415 SBIN0005582 600 600 Processed 02/04/2023 005715345 Aandal STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-007-007/342
() 		2905016000NRG23060320234468830 07/03/2023 Rekha 2905016WL098136 Rekha 00415 SBIN0005582 200 200 Processed 02/04/2023 005715345 Rekha STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-007-007/379
() 		2905016000NRG23060320234468832 07/03/2023 Anitha 2905016WL098136 Anitha 00415 SBIN0005582 200 200 Processed 02/04/2023 005715345 Anitha STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-007-007/38
() 		2905016000NRG23060320234468833 07/03/2023 Sulochana 2905016WL098136 Sulochana 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005715345 Sulochana CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-007-007/41
() 		2905016000NRG23060320234468834 07/03/2023 Nagalakshmi 2905016WL098136 Nagalakshmi 00415 SBIN0005582 800 800 Processed 02/04/2023 005715345 Nagalakshmi STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-007-007/46
() 		2905016000NRG23060320234468835 07/03/2023 Sujatha 2905016WL098136 Sujatha 00415 SBIN0005582 800 800 Processed 02/04/2023 005715345 Sujatha STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-007-007/64
() 		2905016000NRG23060320234468836 07/03/2023 Chandiralakha 2905016WL098136 Chandiralakha 00415 SBIN0005582 800 800 Processed 02/04/2023 005715345 Chandiralakha STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-007-007/66
() 		2905016000NRG23060320234468837 07/03/2023 Malathi 2905016WL098136 Malathi 00415 SBIN0005582 800 800 Processed 02/04/2023 005715345 Malathi FINCARE SMALL FINANCE BANK LTD(608304)
21 THIRUPATHUR TN-05-016-007-007/8
() 		2905016000NRG23060320234468838 07/03/2023 Kasthuri 2905016WL098136 Kasthuri 00415 SBIN0005582 800 800 Processed 02/04/2023 005715345 Kasthuri STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-007-007/87
() 		2905016000NRG23060320234468839 07/03/2023 Ambiga 2905016WL098136 Ambiga 00415 SBIN0005582 400 400 Processed 02/04/2023 005715345 Ambiga STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-007-007/88
() 		2905016000NRG23060320234468840 07/03/2023 Mageshwari 2905016WL098136 Mageshwari 00415 SBIN0005582 800 800 Processed 02/04/2023 005715345 Mageshwari CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-007-007/91
() 		2905016000NRG23060320234468841 07/03/2023 Amutha 2905016WL098136 Amutha 00415 SBIN0005582 800 800 Processed 02/04/2023 005715345 Amutha STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-007-007/97
() 		2905016000NRG23060320234468842 07/03/2023 Chitra 2905016WL098136 Chitra 00415 SBIN0005582 800 800 Processed 02/04/2023 005715345 Chitra FINCARE SMALL FINANCE BANK LTD(608304)
26 THIRUPATHUR TN-05-016-007-007/99
() 		2905016000NRG23060320234468843 07/03/2023 Selvi 2905016WL098136 Selvi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
27 THIRUPATHUR TN-05-016-007-008/337
() 		2905016000NRG23060320234468844 07/03/2023 Madhammal 2905016WL098136 Madhammal 00415 SBIN0005582 800 800 Processed 02/04/2023 005715345 Madhammal STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-007-008/4
() 		2905016000NRG23060320234468845 07/03/2023 Muthulakshmi 2905016WL098136 Muthulakshmi 00415 SBIN0005582 800 800 Processed 03/04/2023 005715345 Muthulakshmi UNION BANK OF INDIA(508500)
SubTotal 21200 21200
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070323APB_FTO_1626112 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 800
2 THIRUPATHUR TN2905016_070323APB_FTO_1626112 State Bank of India SBIN0005582 KURISILAPATTU 21200

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