Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:44:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_010722APB_FTO_454120
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-05-016-002-002/105
() 		2905016000NRG23010720221483996 01/07/2022 Salammal 2905016WL023995 Salammal 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Salammal CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-002-002/421
() 		2905016000NRG23010720221484000 01/07/2022 Rajaswari 2905016WL023995 Rajaswari 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Rajaswari CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-002-002/43
() 		2905016000NRG23010720221484001 01/07/2022 Malliga 2905016WL023995 Malliga 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Malliga PALLAVAN GRAMA BANK(607052)
4 THIRUPATHUR TN-05-016-002-002/663
() 		2905016000NRG23010720221484004 01/07/2022 Ambiga 2905016WL023995 Ambiga 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Ambiga CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-002-002/742
() 		2905016000NRG23010720221484005 01/07/2022 KUMARI 2905016WL023995 KUMARI 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 KUMARI CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-002-002/814
() 		2905016000NRG23010720221484006 01/07/2022 Panchavarnanam 2905016WL023995 Panchavarnanam 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Panchavarnanam IDBI BANK(607095)
7 THIRUPATHUR TN-05-016-002-002/840
() 		2905016000NRG23010720221484007 01/07/2022 Vendamani 2905016WL023995 Vendamani 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Vendamani CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-002-002/844
() 		2905016000NRG23010720221484008 01/07/2022 Jagathewari 2905016WL023995 Jagathewari 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 Jagathewari PALLAVAN GRAMA BANK(607052)
9 THIRUPATHUR TN-05-016-002-002/90
() 		2905016000NRG23010720221484009 01/07/2022 MADHAMMAL A 2905016WL023995 MADHAMMAL A 00078 CNRB0001669 1686 1686 Processed 07/07/2022 015113546 MADHAMMAL A CANARA BANK(508532)
SubTotal 15174 15174
10 THIRUPATHUR TN-05-016-023-006/83-A
() 		2905016000NRG23010720221482804 01/07/2022 Mydhili 2905016WL023946 Mydhili 00415 SBIN0000934 1686 1686 Processed 08/07/2022 015113546 Mydhili INDIAN OVERSEAS BANK(508541)
11 THIRUPATHUR TN-05-016-023-007/551
() 		2905016000NRG23010720221482836 01/07/2022 Pachiyammal 2905016WL023949 Pachiyammal 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Pachiyammal STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-023-008/483-A
() 		2905016000NRG23010720221482837 01/07/2022 Parvathi 2905016WL023949 Parvathi 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Parvathi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-023-008/597
() 		2905016000NRG23010720221482824 01/07/2022 Veerammal 2905016WL023948 Veerammal 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Veerammal STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-023-023/101
() 		2905016000NRG23010720221482838 01/07/2022 Kalairani 2905016WL023949 Kalairani 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Kalairani STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-023-023/102
() 		2905016000NRG23010720221482805 01/07/2022 Rajeshwari 2905016WL023946 Rajeshwari 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Rajeshwari STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-023-023/127
() 		2905016000NRG23010720221482806 01/07/2022 Saaratha 2905016WL023946 Saaratha 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Saaratha INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-023-023/14
() 		2905016000NRG23010720221482839 01/07/2022 Pushpa 2905016WL023949 Pushpa 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Pushpa STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-023-023/199
() 		2905016000NRG23010720221482809 01/07/2022 Navaneetham 2905016WL023946 Navaneetham 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Navaneetham ICICI BANK LTD(508534)
19 THIRUPATHUR TN-05-016-023-023/213
() 		2905016000NRG23010720221482826 01/07/2022 sampangi 2905016WL023948 sampangi 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 sampangi STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-023-023/24
() 		2905016000NRG23010720221482827 01/07/2022 Vasugi 2905016WL023948 Vasugi 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Vasugi ICICI BANK LTD(508534)
21 THIRUPATHUR TN-05-016-023-023/257
() 		2905016000NRG23010720221482840 01/07/2022 Malliga 2905016WL023949 Malliga 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Malliga STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-023-023/29
() 		2905016000NRG23010720221482841 01/07/2022 Bakkiyalakshmi 2905016WL023949 Bakkiyalakshmi 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Bakkiyalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 THIRUPATHUR TN-05-016-023-023/30
() 		2905016000NRG23010720221482842 01/07/2022 Senthamarai 2905016WL023949 Senthamarai 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Senthamarai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 THIRUPATHUR TN-05-016-023-023/313
() 		2905016000NRG23010720221482810 01/07/2022 Sugantha 2905016WL023946 Sugantha 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Sugantha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 THIRUPATHUR TN-05-016-023-023/33
() 		2905016000NRG23010720221482828 01/07/2022 Mangai 2905016WL023948 Mangai 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Mangai STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-023-023/332
() 		2905016000NRG23010720221482843 01/07/2022 Chandhira 2905016WL023949 Chandhira 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Chandhira INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-023-023/34
() 		2905016000NRG23010720221482829 01/07/2022 Ramani 2905016WL023948 Ramani 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Ramani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 THIRUPATHUR TN-05-016-023-023/449
() 		2905016000NRG23010720221482830 01/07/2022 Asvini 2905016WL023948 Asvini 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Asvini UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 THIRUPATHUR TN-05-016-023-023/468
() 		2905016000NRG23010720221482812 01/07/2022 jeyachitra 2905016WL023946 jeyachitra 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 jeyachitra UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 THIRUPATHUR TN-05-016-023-023/546
() 		2905016000NRG23010720221482844 01/07/2022 Deelipan 2905016WL023949 Deelipan 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Deelipan UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-023-023/565-A
() 		2905016000NRG23010720221482831 01/07/2022 Parimala 2905016WL023948 Parimala 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Parimala ICICI BANK LTD(508534)
32 THIRUPATHUR TN-05-016-023-023/580-A
() 		2905016000NRG23010720221482813 01/07/2022 Arumugam 2905016WL023946 Arumugam 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Arumugam STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-023-023/624
() 		2905016000NRG23010720221482846 01/07/2022 Indirani 2905016WL023949 Indirani 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Indirani STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-023-023/631
() 		2905016000NRG23010720221482814 01/07/2022 Janchirani 2905016WL023946 Janchirani 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Janchirani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 THIRUPATHUR TN-05-016-023-023/64
() 		2905016000NRG23010720221482847 01/07/2022 Muneeshwari 2905016WL023949 Muneeshwari 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Muneeshwari STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-023-023/660
() 		2905016000NRG23010720221482848 01/07/2022 Santhammal 2905016WL023949 Santhammal 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Santhammal STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-023-023/74
() 		2905016000NRG23010720221482849 01/07/2022 Aammu 2905016WL023949 Aammu 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Aammu INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-023-023/92
() 		2905016000NRG23010720221482835 01/07/2022 Rami 2905016WL023948 Rami 00415 SBIN0000934 1686 1686 Processed 07/07/2022 015113546 Rami UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 48894 48894
39 THIRUPATHUR TN-05-016-021-021/12
() 		2905016000NRG23010720221482922 01/07/2022 Vellikanni 2905016WL023954 Vellikanni 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Vellikanni INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-021-021/138
() 		2905016000NRG23010720221482913 01/07/2022 Santhosam 2905016WL023953 Santhosam 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Santhosam STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-021-021/2
() 		2905016000NRG23010720221482914 01/07/2022 Chinnathay 2905016WL023953 Chinnathay 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Chinnathay STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-021-021/211
() 		2905016000NRG23010720221482896 01/07/2022 Indhirani 2905016WL023951 Indhirani 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Indhirani STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-021-021/27
() 		2905016000NRG23010720221482925 01/07/2022 Gourammal 2905016WL023954 Gourammal 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Gourammal INDIAN BANK(607105)
44 THIRUPATHUR TN-05-016-021-021/333
() 		2905016000NRG23010720221482916 01/07/2022 Unnamalai 2905016WL023953 Unnamalai 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Unnamalai UNION BANK OF INDIA(508500)
45 THIRUPATHUR TN-05-016-021-021/373
() 		2905016000NRG23010720221482899 01/07/2022 nagammal 2905016WL023951 nagammal 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 nagammal INDIAN BANK(607105)
46 THIRUPATHUR TN-05-016-021-021/43
() 		2905016000NRG23010720221482919 01/07/2022 Mangi 2905016WL023953 Mangi 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Mangi STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-021-021/5
() 		2905016000NRG23010720221482921 01/07/2022 Kuppu 2905016WL023953 Kuppu 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Kuppu STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-021-021/5
() 		2905016000NRG23010720221482920 01/07/2022 Raja 2905016WL023953 Raja 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Raja STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-021-021/8
() 		2905016000NRG23010720221482902 01/07/2022 Papathi 2905016WL023951 Papathi 00415 SBIN0007008 1686 1686 Processed 07/07/2022 015113546 Papathi STATE BANK OF INDIA(508548)
SubTotal 18546 18546
Total 82614 82614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_010722APB_FTO_454120 Canara Bank CNRB0001669 MADAPALLI 11802
2 THIRUPATHUR TN2905016_010722APB_FTO_454120 Canara Bank CNRB0001669 MADAPALLI 3372
3 THIRUPATHUR TN2905016_010722APB_FTO_454120 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 48894
4 THIRUPATHUR TN2905016_010722APB_FTO_454120 State Bank of India SBIN0007008 VISHAMANGALAM 18546

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