Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_041222APB_FTO_1234069
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-05-016-005-005/27
() 		2905016000NRG23041220223322388 04/12/2022 Kanagavalli 2905016WL073248 Kanagavalli 00176 IDIB000T107 1000 1000 Processed 09/12/2022 026442142 Kanagavalli INDIAN BANK(607105)
SubTotal 1000 1000
2 THIRUPATHUR TN-05-016-005-005/140
() 		2905016000NRG23041220223322382 04/12/2022 Usha 2905016WL073248 Usha 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442142 Usha STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-005-005/170-A
() 		2905016000NRG23041220223322383 04/12/2022 Kuppammal 2905016WL073248 Kuppammal 00415 SBIN0000934 200 200 Processed 09/12/2022 026442142 Kuppammal STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-005-005/180
() 		2905016000NRG23041220223322384 04/12/2022 Bharathi 2905016WL073248 Bharathi 00415 SBIN0000934 800 800 Processed 09/12/2022 026442142 Bharathi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-005-005/22
() 		2905016000NRG23041220223322386 04/12/2022 Panjamani 2905016WL073248 Panjamani 00415 SBIN0000934 800 800 Processed 09/12/2022 026442142 Panjamani STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-005-005/282
() 		2905016000NRG23041220223322389 04/12/2022 Violetmarry 2905016WL073248 Violetmarry 00415 SBIN0000934 600 600 Processed 09/12/2022 026442142 Violetmarry BANK OF INDIA(508505)
7 THIRUPATHUR TN-05-016-005-005/29
() 		2905016000NRG23041220223322390 04/12/2022 Jeya 2905016WL073248 Jeya 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442142 Jeya STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-005-005/309
() 		2905016000NRG23041220223322392 04/12/2022 Jeyarani 2905016WL073248 Jeyarani 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442142 Jeyarani STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-005-005/310
() 		2905016000NRG23041220223322393 04/12/2022 Saradha 2905016WL073248 Saradha 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442142 Saradha INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-005-005/312
() 		2905016000NRG23041220223322394 04/12/2022 Kalarani 2905016WL073248 Kalarani 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442142 Kalarani STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-005-005/314
() 		2905016000NRG23041220223322396 04/12/2022 Vanaroja 2905016WL073248 Vanaroja 00415 SBIN0000934 800 800 Processed 09/12/2022 026442142 Vanaroja UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 THIRUPATHUR TN-05-016-005-005/324
() 		2905016000NRG23041220223322397 04/12/2022 Nagammal 2905016WL073248 Nagammal 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442142 Nagammal STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-005-005/328
() 		2905016000NRG23041220223322399 04/12/2022 Govindhu 2905016WL073248 Govindhu 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442142 Govindhu INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-005-005/330
() 		2905016000NRG23041220223322400 04/12/2022 Jayalakshmi 2905016WL073248 Jayalakshmi 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442142 Jayalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THIRUPATHUR TN-05-016-005-005/332
() 		2905016000NRG23041220223322401 04/12/2022 Malar 2905016WL073248 Malar 00415 SBIN0000934 800 800 Processed 09/12/2022 026442142 Malar STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-005-005/336
() 		2905016000NRG23041220223322403 04/12/2022 Sendhamarai 2905016WL073248 Sendhamarai 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442142 Sendhamarai PALLAVAN GRAMA BANK(607052)
17 THIRUPATHUR TN-05-016-005-005/337
() 		2905016000NRG23041220223322404 04/12/2022 Sugitha 2905016WL073248 Sugitha 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442142 Sugitha STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-005-005/346
() 		2905016000NRG23041220223322406 04/12/2022 Bhuvaneswari 2905016WL073248 Bhuvaneswari 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442142 Bhuvaneswari STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-005-005/355
() 		2905016000NRG23041220223322407 04/12/2022 Sabitha 2905016WL073248 Sabitha 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442142 Sabitha PALLAVAN GRAMA BANK(607052)
20 THIRUPATHUR TN-05-016-005-005/358
() 		2905016000NRG23041220223322408 04/12/2022 Gantha 2905016WL073248 Gantha 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442142 Gantha INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-005-005/360
() 		2905016000NRG23041220223322409 04/12/2022 Krishnaveni 2905016WL073248 Krishnaveni 00415 SBIN0000934 800 800 Processed 09/12/2022 026442142 Krishnaveni STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-005-005/361-A
() 		2905016000NRG23041220223322410 04/12/2022 Papathi 2905016WL073248 Papathi 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442142 Papathi STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-005-005/371
() 		2905016000NRG23041220223322411 04/12/2022 Uma 2905016WL073248 Uma 00415 SBIN0000934 800 800 Processed 09/12/2022 026442142 Uma STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-005-005/372
() 		2905016000NRG23041220223322412 04/12/2022 Banumathi 2905016WL073248 Banumathi 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442142 Banumathi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-005-005/383
() 		2905016000NRG23041220223322413 04/12/2022 Selvi 2905016WL073248 Selvi 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442142 Selvi STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-005-005/41
() 		2905016000NRG23041220223322414 04/12/2022 Rajeshwari 2905016WL073248 Rajeshwari 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442142 Rajeshwari STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-005-005/476
() 		2905016000NRG23041220223322417 04/12/2022 Balapriya 2905016WL073248 Balapriya 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442142 Balapriya STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-005-005/488
() 		2905016000NRG23041220223322420 04/12/2022 Gayathiri 2905016WL073248 Gayathiri 00415 SBIN0000934 843 843 Processed 09/12/2022 026442142 Gayathiri STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-005-005/6
() 		2905016000NRG23041220223322428 04/12/2022 Sinagri 2905016WL073248 Sinagri 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442142 Sinagri INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-005-005/73
() 		2905016000NRG23041220223322429 04/12/2022 Kalaiselvi 2905016WL073248 Kalaiselvi 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442142 Kalaiselvi STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-005-005/79
() 		2905016000NRG23041220223322430 04/12/2022 Lakshmi 2905016WL073248 Lakshmi 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442142 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 27443 27443
Total 28443 28443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_041222APB_FTO_1234069 Indian Bank IDIB000T107 GANDHIPET 1000
2 THIRUPATHUR TN2905016_041222APB_FTO_1234069 State Bank of India SBIN0000934 TIRUPATTUR 1000
3 THIRUPATHUR TN2905016_041222APB_FTO_1234069 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 26443

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