Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:24:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_040323APB_FTO_1616204
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-05-016-033-033/677
() 		2905016000NRG23040320234406100 04/03/2023 Lalitha 2905016WL096963 Lalitha 00176 IDIB000V161 1200 1200 Processed 30/03/2023 027904284 Lalitha INDIAN BANK(607105)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-033-006/714
() 		2905016000NRG23040320234406049 04/03/2023 Valarmathi 2905016WL096963 Valarmathi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Valarmathi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-033-006/738
() 		2905016000NRG23040320234406050 04/03/2023 priya 2905016WL096963 priya 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 priya STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-033-033/106
() 		2905016000NRG23040320234406051 04/03/2023 Dhanabakiyam 2905016WL096963 Dhanabakiyam 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Dhanabakiyam STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-033-033/108
() 		2905016000NRG23040320234406052 04/03/2023 Usha 2905016WL096963 Usha 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Usha STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-033-033/110
() 		2905016000NRG23040320234406053 04/03/2023 Jaya 2905016WL096963 Jaya 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Jaya STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-033-033/115
() 		2905016000NRG23040320234406054 04/03/2023 Ambiga 2905016WL096963 Ambiga 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Ambiga STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-033-033/116
() 		2905016000NRG23040320234406055 04/03/2023 Manimegalai 2905016WL096963 Manimegalai 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Manimegalai STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-033-033/117
() 		2905016000NRG23040320234406056 04/03/2023 Govindharaj 2905016WL096963 Govindharaj 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Govindharaj STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-033-033/117
() 		2905016000NRG23040320234406057 04/03/2023 Madhammal 2905016WL096963 Madhammal 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Madhammal STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-033-033/220
() 		2905016000NRG23040320234406058 04/03/2023 Jeyakodi 2905016WL096963 Jeyakodi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Jeyakodi STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-033-033/221
() 		2905016000NRG23040320234406059 04/03/2023 Uma 2905016WL096963 Uma 00415 SBIN0007008 1000 1000 Processed 30/03/2023 027904284 Uma STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-033-033/224-A
() 		2905016000NRG23040320234406060 04/03/2023 Jeyalakshmi 2905016WL096963 Jeyalakshmi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Jeyalakshmi STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-033-033/228
() 		2905016000NRG23040320234406061 04/03/2023 Manjula 2905016WL096963 Manjula 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Manjula STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-033-033/234
() 		2905016000NRG23040320234406062 04/03/2023 Manjula 2905016WL096963 Manjula 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Manjula STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-033-033/235
() 		2905016000NRG23040320234406063 04/03/2023 tamilselvi 2905016WL096963 tamilselvi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 tamilselvi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-033-033/236
() 		2905016000NRG23040320234406064 04/03/2023 Chithara 2905016WL096963 Chithara 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Chithara STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-033-033/241
() 		2905016000NRG23040320234406065 04/03/2023 Maragatham 2905016WL096963 Maragatham 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Maragatham STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-033-033/244
() 		2905016000NRG23040320234406066 04/03/2023 Lakshmi 2905016WL096963 Lakshmi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Lakshmi STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-033-033/249
() 		2905016000NRG23040320234406067 04/03/2023 suriya kala 2905016WL096963 suriya kala 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 suriya kala STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-033-033/252
() 		2905016000NRG23040320234406068 04/03/2023 Rajakumari 2905016WL096963 Rajakumari 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Rajakumari STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-033-033/281
() 		2905016000NRG23040320234406069 04/03/2023 Govindhi 2905016WL096963 Govindhi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Govindhi ICICI BANK LTD(508534)
23 THIRUPATHUR TN-05-016-033-033/284
() 		2905016000NRG23040320234406070 04/03/2023 Vijaya 2905016WL096963 Vijaya 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Vijaya STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-033-033/287
() 		2905016000NRG23040320234406071 04/03/2023 Jayakodi 2905016WL096963 Jayakodi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Jayakodi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-033-033/292
() 		2905016000NRG23040320234406072 04/03/2023 Vasantha 2905016WL096963 Vasantha 00415 SBIN0007008 800 800 Processed 30/03/2023 027904284 Vasantha STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-033-033/299
() 		2905016000NRG23040320234406073 04/03/2023 Kiliammal 2905016WL096963 Kiliammal 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Kiliammal STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-033-033/300
() 		2905016000NRG23040320234406074 04/03/2023 Malar 2905016WL096963 Malar 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Malar STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-033-033/307
() 		2905016000NRG23040320234406075 04/03/2023 Sangeetha 2905016WL096963 Sangeetha 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Sangeetha STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-033-033/308
() 		2905016000NRG23040320234406076 04/03/2023 Selvi 2905016WL096963 Selvi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Selvi STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-033-033/310
() 		2905016000NRG23040320234406077 04/03/2023 Neela 2905016WL096963 Neela 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Neela STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-033-033/316
() 		2905016000NRG23040320234406078 04/03/2023 Susila 2905016WL096963 Susila 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Susila STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-033-033/320
() 		2905016000NRG23040320234406079 04/03/2023 Soundhari 2905016WL096963 Soundhari 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Soundhari STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-033-033/321
() 		2905016000NRG23040320234406080 04/03/2023 Chandhirakala 2905016WL096963 Chandhirakala 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Chandhirakala STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-033-033/322
() 		2905016000NRG23040320234406081 04/03/2023 Valarmathi 2905016WL096963 Valarmathi 00415 SBIN0007008 1000 1000 Rejected 30/03/2023 027904284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 THIRUPATHUR TN-05-016-033-033/323
() 		2905016000NRG23040320234406082 04/03/2023 Maniyammal 2905016WL096963 Maniyammal 00415 SBIN0007008 1000 1000 Processed 30/03/2023 027904284 Maniyammal INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-033-033/324
() 		2905016000NRG23040320234406083 04/03/2023 Pushpa 2905016WL096963 Pushpa 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Pushpa INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-033-033/325
() 		2905016000NRG23040320234406084 04/03/2023 Ponni 2905016WL096963 Ponni 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Ponni STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-033-033/326
() 		2905016000NRG23040320234406085 04/03/2023 Kavitha 2905016WL096963 Kavitha 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Kavitha STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-033-033/399
() 		2905016000NRG23040320234406086 04/03/2023 Rukkumani 2905016WL096963 Rukkumani 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Rukkumani STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-033-033/418
() 		2905016000NRG23040320234406087 04/03/2023 Kalpana 2905016WL096963 Kalpana 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Kalpana STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-033-033/419
() 		2905016000NRG23040320234406088 04/03/2023 Manikkammal 2905016WL096963 Manikkammal 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Manikkammal STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-033-033/422
() 		2905016000NRG23040320234406089 04/03/2023 Banupriya 2905016WL096963 Banupriya 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Banupriya STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-033-033/425
() 		2905016000NRG23040320234406090 04/03/2023 Manjula 2905016WL096963 Manjula 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Manjula STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-033-033/437
() 		2905016000NRG23040320234406091 04/03/2023 Anitha 2905016WL096963 Anitha 00415 SBIN0007008 1686 1686 Processed 30/03/2023 027904284 Anitha INDIAN BANK(607105)
45 THIRUPATHUR TN-05-016-033-033/438
() 		2905016000NRG23040320234406092 04/03/2023 Jegatha 2905016WL096963 Jegatha 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Jegatha STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-033-033/439
() 		2905016000NRG23040320234406093 04/03/2023 Jeyalakshmi 2905016WL096963 Jeyalakshmi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Jeyalakshmi STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-033-033/445
() 		2905016000NRG23040320234406094 04/03/2023 Kalaipriya 2905016WL096963 Kalaipriya 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Kalaipriya INDIAN BANK(607105)
48 THIRUPATHUR TN-05-016-033-033/456
() 		2905016000NRG23040320234406095 04/03/2023 Saroja 2905016WL096963 Saroja 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Saroja STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-033-033/550
() 		2905016000NRG23040320234406096 04/03/2023 Poomathi 2905016WL096963 Poomathi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Poomathi STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-033-033/556
() 		2905016000NRG23040320234406097 04/03/2023 Dhanalakshmi 2905016WL096963 Dhanalakshmi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Dhanalakshmi ICICI BANK LTD(508534)
51 THIRUPATHUR TN-05-016-033-033/560
() 		2905016000NRG23040320234406098 04/03/2023 Vijayakumari 2905016WL096963 Vijayakumari 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Vijayakumari ICICI BANK LTD(508534)
52 THIRUPATHUR TN-05-016-033-033/667
() 		2905016000NRG23040320234406099 04/03/2023 kalaimathi 2905016WL096963 kalaimathi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 kalaimathi STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-033-033/709
() 		2905016000NRG23040320234406101 04/03/2023 Sivasakthi 2905016WL096963 Sivasakthi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Sivasakthi STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-033-033/722
() 		2905016000NRG23040320234406102 04/03/2023 Indira 2905016WL096963 Indira 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Indira STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-033-033/740
() 		2905016000NRG23040320234406103 04/03/2023 Barathi 2905016WL096963 Barathi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Barathi ICICI BANK LTD(508534)
56 THIRUPATHUR TN-05-016-033-033/744
() 		2905016000NRG23040320234406104 04/03/2023 kanaga 2905016WL096963 kanaga 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 kanaga STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-033-033/762
() 		2905016000NRG23040320234406105 04/03/2023 Malliga 2905016WL096963 Malliga 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Malliga STATE BANK OF INDIA(508548)
58 THIRUPATHUR TN-05-016-033-033/763
() 		2905016000NRG23040320234406106 04/03/2023 jayachandira 2905016WL096963 jayachandira 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 jayachandira STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-033-033/773
() 		2905016000NRG23040320234406107 04/03/2023 Aruna 2905016WL096963 Aruna 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Aruna ICICI BANK LTD(508534)
60 THIRUPATHUR TN-05-016-033-033/78
() 		2905016000NRG23040320234406108 04/03/2023 Amaravathi 2905016WL096963 Amaravathi 00415 SBIN0007008 1000 1000 Processed 30/03/2023 027904284 Amaravathi STATE BANK OF INDIA(508548)
61 THIRUPATHUR TN-05-016-033-033/81
() 		2905016000NRG23040320234406109 04/03/2023 Gowri 2905016WL096963 Gowri 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Gowri STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-033-033/822-A
() 		2905016000NRG23040320234406110 04/03/2023 Kuppammal 2905016WL096963 Kuppammal 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Kuppammal STATE BANK OF INDIA(508548)
63 THIRUPATHUR TN-05-016-033-033/824-A
() 		2905016000NRG23040320234406111 04/03/2023 Lakshmi 2905016WL096963 Lakshmi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Lakshmi STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-033-033/838-A
() 		2905016000NRG23040320234406112 04/03/2023 Indirani 2905016WL096963 Indirani 00415 SBIN0007008 1000 1000 Processed 30/03/2023 027904284 Indirani STATE BANK OF INDIA(508548)
65 THIRUPATHUR TN-05-016-033-033/971
() 		2905016000NRG23040320234406113 04/03/2023 jayapriya 2905016WL096963 jayapriya 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 jayapriya STATE BANK OF INDIA(508548)
SubTotal 75886 75886
Total 77086 77086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_040323APB_FTO_1616204 Indian Bank IDIB000V161 Vengalapuram 1200
2 THIRUPATHUR TN2905016_040323APB_FTO_1616204 State Bank of India SBIN0007008 VISHAMANGALAM 75886

Download In Excel