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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_210123APB_FTO_1469643
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-05-016-012-001/561
() 		2905016000NRG23200120233901034 21/01/2023 Sakaravathi 2905016WL086370 Sakaravathi 00078 CNRB0001669 800 800 Processed 02/02/2023 037268122 Sakaravathi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-012-012/1096
() 		2905016000NRG23200120233901054 21/01/2023 Eswari 2905016WL086370 Eswari 00078 CNRB0001669 800 800 Processed 02/02/2023 037268122 Eswari UNION BANK OF INDIA(508500)
SubTotal 1600 1600
3 THIRUPATHUR TN-05-016-012-012/527
() 		2905016000NRG23200120233901063 21/01/2023 Kuppammal 2905016WL086370 Kuppammal 00176 IDIB000T107 800 800 Processed 02/02/2023 037268122 Kuppammal STATE BANK OF INDIA(508548)
SubTotal 800 800
4 THIRUPATHUR TN-05-016-012-004/1062
() 		2905016000NRG23200120233901035 21/01/2023 Kudiyakka 2905016WL086370 Kudiyakka 00415 SBIN0005582 200 200 Processed 02/02/2023 037268122 Kudiyakka CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-012-004/1076
() 		2905016000NRG23200120233901036 21/01/2023 Pavithra 2905016WL086370 Pavithra 00415 SBIN0005582 800 800 Processed 02/02/2023 037268122 Pavithra STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-012-007/1016
() 		2905016000NRG23200120233901037 21/01/2023 Rani 2905016WL086370 Rani 00415 SBIN0005582 200 200 Processed 03/02/2023 037268122 Rani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 THIRUPATHUR TN-05-016-012-007/1024
() 		2905016000NRG23200120233901038 21/01/2023 Nandhini 2905016WL086370 Nandhini 00415 SBIN0005582 800 800 Processed 02/02/2023 037268122 Nandhini STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-012-007/1041
() 		2905016000NRG23200120233901039 21/01/2023 Dhiviya 2905016WL086370 Dhiviya 00415 SBIN0005582 800 800 Processed 02/02/2023 037268122 Dhiviya CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-012-007/1075
() 		2905016000NRG23200120233901040 21/01/2023 Radhiga 2905016WL086370 Radhiga 00415 SBIN0005582 800 800 Processed 02/02/2023 037268122 Radhiga STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-012-007/178
() 		2905016000NRG23200120233901043 21/01/2023 Chinnapapa 2905016WL086370 Chinnapapa 00415 SBIN0005582 600 600 Processed 02/02/2023 037268122 Chinnapapa STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-012-007/656
() 		2905016000NRG23200120233901044 21/01/2023 Dharani 2905016WL086370 Dharani 00415 SBIN0005582 800 800 Processed 02/02/2023 037268122 Dharani UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-012-007/675-A
() 		2905016000NRG23200120233901045 21/01/2023 Sangeetha 2905016WL086370 Sangeetha 00415 SBIN0005582 800 800 Processed 02/02/2023 037268122 Sangeetha STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-012-007/756
() 		2905016000NRG23200120233901046 21/01/2023 lakshmi 2905016WL086370 lakshmi 00415 SBIN0005582 200 200 Processed 03/02/2023 037268122 lakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 THIRUPATHUR TN-05-016-012-007/758
() 		2905016000NRG23200120233901047 21/01/2023 Papathi 2905016WL086370 Papathi 00415 SBIN0005582 200 200 Processed 02/02/2023 037268122 Papathi STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-012-007/760
() 		2905016000NRG23200120233901048 21/01/2023 Valli 2905016WL086370 Valli 00415 SBIN0005582 800 800 Processed 02/02/2023 037268122 Valli STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-012-007/815
() 		2905016000NRG23200120233901049 21/01/2023 Rukkammal 2905016WL086370 Rukkammal 00415 SBIN0005582 800 800 Processed 02/02/2023 037268122 Rukkammal STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-012-010/736
() 		2905016000NRG23200120233901050 21/01/2023 Valarmathi 2905016WL086370 Valarmathi 00415 SBIN0005582 800 800 Processed 02/02/2023 037268122 Valarmathi STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-012-010/843
() 		2905016000NRG23200120233901051 21/01/2023 Vijay 2905016WL086370 Vijay 00415 SBIN0005582 200 200 Processed 02/02/2023 037268122 Vijay STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-012-010/846
() 		2905016000NRG23200120233901052 21/01/2023 Selvarani 2905016WL086370 Selvarani 00415 SBIN0005582 800 800 Processed 02/02/2023 037268122 Selvarani STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-012-010/860
() 		2905016000NRG23200120233901053 21/01/2023 Murugan 2905016WL086370 Murugan 00415 SBIN0005582 800 800 Processed 02/02/2023 037268122 Murugan STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-012-012/1098
() 		2905016000NRG23200120233901055 21/01/2023 Munirathinam 2905016WL086370 Munirathinam 00415 SBIN0005582 800 800 Processed 02/02/2023 037268122 Munirathinam INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-012-012/1147
() 		2905016000NRG23200120233901056 21/01/2023 Usharani 2905016WL086370 Usharani 00415 SBIN0005582 800 800 Processed 02/02/2023 037268122 Usharani STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-012-012/1182
() 		2905016000NRG23200120233901057 21/01/2023 Chitra 2905016WL086370 Chitra 00415 SBIN0005582 200 200 Processed 02/02/2023 037268122 Chitra INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-012-012/387
() 		2905016000NRG23200120233901058 21/01/2023 Saantha 2905016WL086370 Saantha 00415 SBIN0005582 600 600 Processed 02/02/2023 037268122 Saantha STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-012-012/503
() 		2905016000NRG23200120233901059 21/01/2023 Devagi 2905016WL086370 Devagi 00415 SBIN0005582 800 800 Processed 02/02/2023 037268122 Devagi STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-012-012/506
() 		2905016000NRG23200120233901060 21/01/2023 Valliyammal 2905016WL086370 Valliyammal 00415 SBIN0005582 800 800 Processed 02/02/2023 037268122 Valliyammal STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-012-012/507
() 		2905016000NRG23200120233901061 21/01/2023 Malliga 2905016WL086370 Malliga 00415 SBIN0005582 800 800 Processed 02/02/2023 037268122 Malliga STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-012-012/527
() 		2905016000NRG23200120233901062 21/01/2023 Gandha 2905016WL086370 Gandha 00415 SBIN0005582 800 800 Processed 02/02/2023 037268122 Gandha STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-012-012/535
() 		2905016000NRG23200120233901064 21/01/2023 Lakshmi 2905016WL086370 Lakshmi 00415 SBIN0005582 800 800 Processed 02/02/2023 037268122 Lakshmi STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-012-012/537-A
() 		2905016000NRG23200120233901065 21/01/2023 saratha 2905016WL086370 saratha 00415 SBIN0005582 800 800 Processed 02/02/2023 037268122 saratha STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-012-012/570
() 		2905016000NRG23200120233901066 21/01/2023 Saroja 2905016WL086370 Saroja 00415 SBIN0005582 800 800 Processed 02/02/2023 037268122 Saroja PALLAVAN GRAMA BANK(607052)
32 THIRUPATHUR TN-05-016-012-012/667
() 		2905016000NRG23200120233901067 21/01/2023 Jeyanthi 2905016WL086370 Jeyanthi 00415 SBIN0005582 800 800 Processed 02/02/2023 037268122 Jeyanthi STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-012-012/83
() 		2905016000NRG23200120233901068 21/01/2023 Senni 2905016WL086370 Senni 00415 SBIN0005582 800 800 Processed 02/02/2023 037268122 Senni STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-012-013/630
() 		2905016000NRG23200120233901070 21/01/2023 Latha 2905016WL086370 Latha 00415 SBIN0005582 600 600 Processed 02/02/2023 037268122 Latha STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-012-013/707
() 		2905016000NRG23200120233901071 21/01/2023 Maari 2905016WL086370 Maari 00415 SBIN0005582 800 800 Processed 02/02/2023 037268122 Maari STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-012-014/771
() 		2905016000NRG23200120233901073 21/01/2023 Vinodhini 2905016WL086370 Vinodhini 00415 SBIN0005582 800 800 Processed 02/02/2023 037268122 Vinodhini STATE BANK OF INDIA(508548)
SubTotal 22200 22200
Total 24600 24600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_210123APB_FTO_1469643 Canara Bank CNRB0001669 MADAPALLI 1600
2 THIRUPATHUR TN2905016_210123APB_FTO_1469643 Indian Bank IDIB000T107 GANDHIPET 800
3 THIRUPATHUR TN2905016_210123APB_FTO_1469643 State Bank of India SBIN0005582 KURISILAPATTU 22200

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