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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:13:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_310123APB_FTO_1510290
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-05-016-007-007/261
() 		2905016000NRG23310120234004238 31/01/2023 Meganathan 2905016WL088433 Meganathan 00176 IDIB000T037 200 200 Processed 08/02/2023 010082790 Meganathan INDIAN BANK(607105)
SubTotal 200 200
2 THIRUPATHUR TN-05-016-007-007/1
() 		2905016000NRG23310120234004207 31/01/2023 Allamelu 2905016WL088433 Allamelu 00415 SBIN0005582 800 800 Processed 08/02/2023 010082790 Allamelu CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-007-007/102
() 		2905016000NRG23310120234004208 31/01/2023 Angalakshmi 2905016WL088433 Angalakshmi 00415 SBIN0005582 400 400 Processed 08/02/2023 010082790 Angalakshmi STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-007-007/110
() 		2905016000NRG23310120234004209 31/01/2023 Anadhi 2905016WL088433 Anadhi 00415 SBIN0005582 600 600 Processed 08/02/2023 010082790 Anadhi STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-007-007/116
() 		2905016000NRG23310120234004210 31/01/2023 Sujatha 2905016WL088433 Sujatha 00415 SBIN0005582 1000 1000 Processed 08/02/2023 010082790 Sujatha STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-007-007/123
() 		2905016000NRG23310120234004211 31/01/2023 Kuppammal 2905016WL088433 Kuppammal 00415 SBIN0005582 1000 1000 Processed 08/02/2023 010082790 Kuppammal FINCARE SMALL FINANCE BANK LTD(608304)
7 THIRUPATHUR TN-05-016-007-007/133
() 		2905016000NRG23310120234004212 31/01/2023 Amutha 2905016WL088433 Amutha 00415 SBIN0005582 1200 1200 Processed 08/02/2023 010082790 Amutha STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-007-007/142-A
() 		2905016000NRG23310120234004213 31/01/2023 Sumathi 2905016WL088433 Sumathi 00415 SBIN0005582 800 800 Processed 08/02/2023 010082790 Sumathi CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-007-007/147
() 		2905016000NRG23310120234004214 31/01/2023 Malliga 2905016WL088433 Malliga 00415 SBIN0005582 800 800 Processed 08/02/2023 010082790 Malliga STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-007-007/15
() 		2905016000NRG23310120234004215 31/01/2023 Salammal 2905016WL088433 Salammal 00415 SBIN0005582 800 800 Processed 08/02/2023 010082790 Salammal STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-007-007/150
() 		2905016000NRG23310120234004216 31/01/2023 Senthamarai 2905016WL088433 Senthamarai 00415 SBIN0005582 1000 1000 Processed 08/02/2023 010082790 Senthamarai STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-007-007/153
() 		2905016000NRG23310120234004217 31/01/2023 Synammal 2905016WL088433 Synammal 00415 SBIN0005582 800 800 Processed 08/02/2023 010082790 Synammal STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-007-007/156
() 		2905016000NRG23310120234004218 31/01/2023 Mageswari 2905016WL088433 Mageswari 00415 SBIN0005582 1200 1200 Processed 08/02/2023 010082790 Mageswari STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-007-007/157
() 		2905016000NRG23310120234004219 31/01/2023 Muniyammal 2905016WL088433 Muniyammal 00415 SBIN0005582 600 600 Processed 08/02/2023 010082790 Muniyammal STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-007-007/160
() 		2905016000NRG23310120234004220 31/01/2023 Vasanthi 2905016WL088433 Vasanthi 00415 SBIN0005582 800 800 Processed 08/02/2023 010082790 Vasanthi CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-007-007/168
() 		2905016000NRG23310120234004221 31/01/2023 Thavamani 2905016WL088433 Thavamani 00415 SBIN0005582 1200 1200 Processed 08/02/2023 010082790 Thavamani FINCARE SMALL FINANCE BANK LTD(608304)
17 THIRUPATHUR TN-05-016-007-007/170
() 		2905016000NRG23310120234004222 31/01/2023 Selvarani 2905016WL088433 Selvarani 00415 SBIN0005582 1000 1000 Processed 08/02/2023 010082790 Selvarani STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-007-007/171
() 		2905016000NRG23310120234004223 31/01/2023 Radha 2905016WL088433 Radha 00415 SBIN0005582 400 400 Processed 08/02/2023 010082790 Radha STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-007-007/179
() 		2905016000NRG23310120234004224 31/01/2023 Devi 2905016WL088433 Devi 00415 SBIN0005582 600 600 Processed 08/02/2023 010082790 Devi FINCARE SMALL FINANCE BANK LTD(608304)
20 THIRUPATHUR TN-05-016-007-007/180
() 		2905016000NRG23310120234004225 31/01/2023 Velankanni 2905016WL088433 Velankanni 00415 SBIN0005582 200 200 Processed 08/02/2023 010082790 Velankanni STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-007-007/184
() 		2905016000NRG23310120234004226 31/01/2023 Krishnavani 2905016WL088433 Krishnavani 00415 SBIN0005582 800 800 Processed 08/02/2023 010082790 Krishnavani FINCARE SMALL FINANCE BANK LTD(608304)
22 THIRUPATHUR TN-05-016-007-007/185
() 		2905016000NRG23310120234004227 31/01/2023 Manjula 2905016WL088433 Manjula 00415 SBIN0005582 800 800 Processed 08/02/2023 010082790 Manjula STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-007-007/190
() 		2905016000NRG23310120234004228 31/01/2023 Poonkodi 2905016WL088433 Poonkodi 00415 SBIN0005582 600 600 Processed 08/02/2023 010082790 Poonkodi STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-007-007/193
() 		2905016000NRG23310120234004229 31/01/2023 Malliga 2905016WL088433 Malliga 00415 SBIN0005582 200 200 Processed 08/02/2023 010082790 Malliga STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-007-007/206
() 		2905016000NRG23310120234004230 31/01/2023 Porkodi 2905016WL088433 Porkodi 00415 SBIN0005582 600 600 Processed 08/02/2023 010082790 Porkodi STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-007-007/207-A
() 		2905016000NRG23310120234004231 31/01/2023 Moorthi 2905016WL088433 Moorthi 00415 SBIN0005582 200 200 Processed 08/02/2023 010082790 Moorthi STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-007-007/217
() 		2905016000NRG23310120234004232 31/01/2023 Rajeshwari 2905016WL088433 Rajeshwari 00415 SBIN0005582 800 800 Processed 08/02/2023 010082790 Rajeshwari STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-007-007/218
() 		2905016000NRG23310120234004233 31/01/2023 Punitha 2905016WL088433 Punitha 00415 SBIN0005582 600 600 Processed 08/02/2023 010082790 Punitha STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-007-007/223
() 		2905016000NRG23310120234004234 31/01/2023 Amsa 2905016WL088433 Amsa 00415 SBIN0005582 800 800 Processed 08/02/2023 010082790 Amsa STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-007-007/243
() 		2905016000NRG23310120234004235 31/01/2023 Kavitha 2905016WL088433 Kavitha 00415 SBIN0005582 1200 1200 Processed 08/02/2023 010082790 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
31 THIRUPATHUR TN-05-016-007-007/247
() 		2905016000NRG23310120234004236 31/01/2023 Sivagami 2905016WL088433 Sivagami 00415 SBIN0005582 1200 1200 Processed 08/02/2023 010082790 Sivagami STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-007-007/249
() 		2905016000NRG23310120234004237 31/01/2023 Chandhira 2905016WL088433 Chandhira 00415 SBIN0005582 600 600 Processed 08/02/2023 010082790 Chandhira STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-007-007/268
() 		2905016000NRG23310120234004239 31/01/2023 Nadhiya 2905016WL088433 Nadhiya 00415 SBIN0005582 800 800 Processed 08/02/2023 010082790 Nadhiya STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-007-007/277
() 		2905016000NRG23310120234004240 31/01/2023 Sangeetha 2905016WL088433 Sangeetha 00415 SBIN0005582 800 800 Processed 08/02/2023 010082790 Sangeetha STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-007-007/284
() 		2905016000NRG23310120234004241 31/01/2023 Sumithra 2905016WL088433 Sumithra 00415 SBIN0005582 1200 1200 Processed 08/02/2023 010082790 Sumithra FINCARE SMALL FINANCE BANK LTD(608304)
36 THIRUPATHUR TN-05-016-007-007/293
() 		2905016000NRG23310120234004242 31/01/2023 Anusiya 2905016WL088433 Anusiya 00415 SBIN0005582 800 800 Processed 08/02/2023 010082790 Anusiya STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-007-007/300
() 		2905016000NRG23310120234004243 31/01/2023 Ramachandhiran 2905016WL088433 Ramachandhiran 00415 SBIN0005582 1200 1200 Processed 08/02/2023 010082790 Ramachandhiran CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-007-007/309
() 		2905016000NRG23310120234004244 31/01/2023 Vijayakumari 2905016WL088433 Vijayakumari 00415 SBIN0005582 1200 1200 Processed 08/02/2023 010082790 Vijayakumari STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-007-007/317
() 		2905016000NRG23310120234004245 31/01/2023 Manimagalai 2905016WL088433 Manimagalai 00415 SBIN0005582 1200 1200 Processed 08/02/2023 010082790 Manimagalai CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-007-007/342
() 		2905016000NRG23310120234004246 31/01/2023 Rekha 2905016WL088433 Rekha 00415 SBIN0005582 1000 1000 Processed 08/02/2023 010082790 Rekha STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-007-007/351
() 		2905016000NRG23310120234004247 31/01/2023 Anbu 2905016WL088433 Anbu 00415 SBIN0005582 600 600 Processed 08/02/2023 010082790 Anbu CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-007-007/357
() 		2905016000NRG23310120234004248 31/01/2023 Murali 2905016WL088433 Murali 00415 SBIN0005582 1200 1200 Processed 08/02/2023 010082790 Murali STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-007-007/360
() 		2905016000NRG23310120234004249 31/01/2023 Lakshmi 2905016WL088433 Lakshmi 00415 SBIN0005582 1200 1200 Processed 08/02/2023 010082790 Lakshmi STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-007-007/377-A
() 		2905016000NRG23310120234004250 31/01/2023 Chitra 2905016WL088433 Chitra 00415 SBIN0005582 400 400 Processed 08/02/2023 010082790 Chitra STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-007-007/378
() 		2905016000NRG23310120234004251 31/01/2023 Vanitha 2905016WL088433 Vanitha 00415 SBIN0005582 400 400 Processed 08/02/2023 010082790 Vanitha STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-007-007/379
() 		2905016000NRG23310120234004252 31/01/2023 Anitha 2905016WL088433 Anitha 00415 SBIN0005582 400 400 Processed 08/02/2023 010082790 Anitha STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-007-007/38
() 		2905016000NRG23310120234004253 31/01/2023 Sulochana 2905016WL088433 Sulochana 00415 SBIN0005582 1000 1000 Processed 08/02/2023 010082790 Sulochana CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-007-007/388
() 		2905016000NRG23310120234004254 31/01/2023 Saravanan 2905016WL088433 Saravanan 00415 SBIN0005582 1000 1000 Processed 08/02/2023 010082790 Saravanan STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-007-007/46
() 		2905016000NRG23310120234004255 31/01/2023 Sujatha 2905016WL088433 Sujatha 00415 SBIN0005582 1000 1000 Processed 08/02/2023 010082790 Sujatha STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-007-007/48
() 		2905016000NRG23310120234004256 31/01/2023 Vijaya 2905016WL088433 Vijaya 00415 SBIN0005582 400 400 Processed 08/02/2023 010082790 Vijaya STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-007-007/52
() 		2905016000NRG23310120234004257 31/01/2023 Ammu 2905016WL088433 Ammu 00415 SBIN0005582 400 400 Processed 08/02/2023 010082790 Ammu STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-007-007/54
() 		2905016000NRG23310120234004258 31/01/2023 Suganthi 2905016WL088433 Suganthi 00415 SBIN0005582 1200 1200 Processed 08/02/2023 010082790 Suganthi STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-007-007/58
() 		2905016000NRG23310120234004259 31/01/2023 Pavalakodi 2905016WL088433 Pavalakodi 00415 SBIN0005582 1200 1200 Processed 08/02/2023 010082790 Pavalakodi STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-007-007/65
() 		2905016000NRG23310120234004260 31/01/2023 Manjula 2905016WL088433 Manjula 00415 SBIN0005582 1200 1200 Processed 08/02/2023 010082790 Manjula STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-007-007/66
() 		2905016000NRG23310120234004261 31/01/2023 Malathi 2905016WL088433 Malathi 00415 SBIN0005582 1000 1000 Processed 08/02/2023 010082790 Malathi FINCARE SMALL FINANCE BANK LTD(608304)
56 THIRUPATHUR TN-05-016-007-007/76
() 		2905016000NRG23310120234004262 31/01/2023 Kaveri 2905016WL088433 Kaveri 00415 SBIN0005582 1000 1000 Processed 08/02/2023 010082790 Kaveri CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-007-007/85
() 		2905016000NRG23310120234004263 31/01/2023 Balasundaram 2905016WL088433 Balasundaram 00415 SBIN0005582 1000 1000 Processed 08/02/2023 010082790 Balasundaram STATE BANK OF INDIA(508548)
58 THIRUPATHUR TN-05-016-007-007/87
() 		2905016000NRG23310120234004264 31/01/2023 Ambiga 2905016WL088433 Ambiga 00415 SBIN0005582 800 800 Processed 08/02/2023 010082790 Ambiga STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-007-007/88
() 		2905016000NRG23310120234004265 31/01/2023 Mageshwari 2905016WL088433 Mageshwari 00415 SBIN0005582 1000 1000 Processed 08/02/2023 010082790 Mageshwari CANARA BANK(508532)
60 THIRUPATHUR TN-05-016-007-007/91
() 		2905016000NRG23310120234004266 31/01/2023 Amutha 2905016WL088433 Amutha 00415 SBIN0005582 1000 1000 Processed 08/02/2023 010082790 Amutha STATE BANK OF INDIA(508548)
61 THIRUPATHUR TN-05-016-007-007/96
() 		2905016000NRG23310120234004267 31/01/2023 Rani 2905016WL088433 Rani 00415 SBIN0005582 1000 1000 Processed 08/02/2023 010082790 Rani STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-007-007/97
() 		2905016000NRG23310120234004268 31/01/2023 Chitra 2905016WL088433 Chitra 00415 SBIN0005582 800 800 Processed 08/02/2023 010082790 Chitra FINCARE SMALL FINANCE BANK LTD(608304)
63 THIRUPATHUR TN-05-016-007-007/99
() 		2905016000NRG23310120234004269 31/01/2023 Selvi 2905016WL088433 Selvi 00415 SBIN0005582 800 800 Processed 08/02/2023 010082790 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
64 THIRUPATHUR TN-05-016-007-008/333
() 		2905016000NRG23310120234004270 31/01/2023 Sivashanthi 2905016WL088433 Sivashanthi 00415 SBIN0005582 800 800 Processed 08/02/2023 010082790 Sivashanthi STATE BANK OF INDIA(508548)
65 THIRUPATHUR TN-05-016-007-008/337
() 		2905016000NRG23310120234004271 31/01/2023 Madhammal 2905016WL088433 Madhammal 00415 SBIN0005582 1000 1000 Processed 08/02/2023 010082790 Madhammal STATE BANK OF INDIA(508548)
66 THIRUPATHUR TN-05-016-007-008/4
() 		2905016000NRG23310120234004272 31/01/2023 Muthulakshmi 2905016WL088433 Muthulakshmi 00415 SBIN0005582 800 800 Processed 08/02/2023 010082790 Muthulakshmi UNION BANK OF INDIA(508500)
67 THIRUPATHUR TN-05-016-007-013/350
() 		2905016000NRG23310120234004273 31/01/2023 Dhandapani 2905016WL088433 Dhandapani 00415 SBIN0005582 400 400 Processed 08/02/2023 010082790 Dhandapani STATE BANK OF INDIA(508548)
SubTotal 54800 54800
Total 55000 55000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_310123APB_FTO_1510290 Indian Bank IDIB000T037 TIRUPATTUR (SG) 200
2 THIRUPATHUR TN2905016_310123APB_FTO_1510290 State Bank of India SBIN0005582 KURISILAPATTU 54800

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