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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:33:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250223APB_FTO_1588292
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
() 		2905016000NRG23250220234287446 25/02/2023 Lalitha 2905016WL094636 Lalitha 00176 IDIB000V161 1200 1200 Processed 02/04/2023 005713705 Lalitha INDIAN BANK(607105)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-033-006/721
() 		2905016000NRG23250220234287418 25/02/2023 Malliga 2905016WL094636 Malliga 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005713705 Malliga STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-033-033/106
() 		2905016000NRG23250220234287419 25/02/2023 Dhanabakiyam 2905016WL094636 Dhanabakiyam 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Dhanabakiyam STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-033-033/110
() 		2905016000NRG23250220234287420 25/02/2023 Jaya 2905016WL094636 Jaya 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Jaya STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-033-033/115
() 		2905016000NRG23250220234287421 25/02/2023 Ambiga 2905016WL094636 Ambiga 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005713705 Ambiga STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-033-033/117
() 		2905016000NRG23250220234287422 25/02/2023 Govindharaj 2905016WL094636 Govindharaj 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Govindharaj STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-033-033/117
() 		2905016000NRG23250220234287423 25/02/2023 Madhammal 2905016WL094636 Madhammal 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Madhammal STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-033-033/220
() 		2905016000NRG23250220234287424 25/02/2023 Jeyakodi 2905016WL094636 Jeyakodi 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Jeyakodi STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-033-033/224-A
() 		2905016000NRG23250220234287425 25/02/2023 Jeyalakshmi 2905016WL094636 Jeyalakshmi 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Jeyalakshmi STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-033-033/236
() 		2905016000NRG23250220234287426 25/02/2023 Chithara 2905016WL094636 Chithara 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Chithara STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-033-033/244
() 		2905016000NRG23250220234287427 25/02/2023 Lakshmi 2905016WL094636 Lakshmi 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-033-033/281
() 		2905016000NRG23250220234287428 25/02/2023 Govindhi 2905016WL094636 Govindhi 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Govindhi ICICI BANK LTD(508534)
13 THIRUPATHUR TN-05-016-033-033/284
() 		2905016000NRG23250220234287429 25/02/2023 Vijaya 2905016WL094636 Vijaya 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Vijaya STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-033-033/287
() 		2905016000NRG23250220234287430 25/02/2023 Jayakodi 2905016WL094636 Jayakodi 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Jayakodi STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-033-033/299
() 		2905016000NRG23250220234287431 25/02/2023 Kiliammal 2905016WL094636 Kiliammal 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Kiliammal STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-033-033/300
() 		2905016000NRG23250220234287432 25/02/2023 Malar 2905016WL094636 Malar 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Malar STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-033-033/320
() 		2905016000NRG23250220234287433 25/02/2023 Soundhari 2905016WL094636 Soundhari 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Soundhari STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-033-033/321
() 		2905016000NRG23250220234287434 25/02/2023 Chandhirakala 2905016WL094636 Chandhirakala 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Chandhirakala STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-033-033/326
() 		2905016000NRG23250220234287435 25/02/2023 Kavitha 2905016WL094636 Kavitha 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Kavitha STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-033-033/348
() 		2905016000NRG23250220234287436 25/02/2023 Mahalakshmi 2905016WL094636 Mahalakshmi 00415 SBIN0007008 200 200 Processed 02/04/2023 005713705 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPATHUR TN-05-016-033-033/418
() 		2905016000NRG23250220234287437 25/02/2023 Kalpana 2905016WL094636 Kalpana 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Kalpana STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-033-033/419
() 		2905016000NRG23250220234287438 25/02/2023 Manikkammal 2905016WL094636 Manikkammal 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005713705 Manikkammal STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-033-033/422
() 		2905016000NRG23250220234287439 25/02/2023 Banupriya 2905016WL094636 Banupriya 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Banupriya STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-033-033/437
() 		2905016000NRG23250220234287440 25/02/2023 Anitha 2905016WL094636 Anitha 00415 SBIN0007008 1686 1686 Processed 02/04/2023 005713705 Anitha INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-033-033/438
() 		2905016000NRG23250220234287441 25/02/2023 Jegatha 2905016WL094636 Jegatha 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Jegatha STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-033-033/439
() 		2905016000NRG23250220234287442 25/02/2023 Jeyalakshmi 2905016WL094636 Jeyalakshmi 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Jeyalakshmi STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-033-033/445
() 		2905016000NRG23250220234287443 25/02/2023 Kalaipriya 2905016WL094636 Kalaipriya 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Kalaipriya INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-033-033/556
() 		2905016000NRG23250220234287444 25/02/2023 Dhanalakshmi 2905016WL094636 Dhanalakshmi 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Dhanalakshmi ICICI BANK LTD(508534)
29 THIRUPATHUR TN-05-016-033-033/667
() 		2905016000NRG23250220234287445 25/02/2023 kalaimathi 2905016WL094636 kalaimathi 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 kalaimathi STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-033-033/709
() 		2905016000NRG23250220234287447 25/02/2023 Sivasakthi 2905016WL094636 Sivasakthi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005713705 Sivasakthi STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-033-033/722
() 		2905016000NRG23250220234287448 25/02/2023 Indira 2905016WL094636 Indira 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Indira STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-033-033/740
() 		2905016000NRG23250220234287449 25/02/2023 Barathi 2905016WL094636 Barathi 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Barathi ICICI BANK LTD(508534)
33 THIRUPATHUR TN-05-016-033-033/744
() 		2905016000NRG23250220234287450 25/02/2023 kanaga 2905016WL094636 kanaga 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005713705 kanaga STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-033-033/762
() 		2905016000NRG23250220234287451 25/02/2023 Malliga 2905016WL094636 Malliga 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Malliga STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-033-033/763
() 		2905016000NRG23250220234287452 25/02/2023 jayachandira 2905016WL094636 jayachandira 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 jayachandira STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-033-033/773
() 		2905016000NRG23250220234287453 25/02/2023 Aruna 2905016WL094636 Aruna 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Aruna ICICI BANK LTD(508534)
37 THIRUPATHUR TN-05-016-033-033/78
() 		2905016000NRG23250220234287454 25/02/2023 Amaravathi 2905016WL094636 Amaravathi 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Amaravathi STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-033-033/822-A
() 		2905016000NRG23250220234287455 25/02/2023 Kuppammal 2905016WL094636 Kuppammal 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Kuppammal STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-033-033/824-A
() 		2905016000NRG23250220234287456 25/02/2023 Lakshmi 2905016WL094636 Lakshmi 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-033-033/838-A
() 		2905016000NRG23250220234287457 25/02/2023 Indirani 2905016WL094636 Indirani 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005713705 Indirani STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-033-033/96
() 		2905016000NRG23250220234287458 25/02/2023 Kalyani 2905016WL094636 Kalyani 00415 SBIN0007008 1200 1200 Processed 02/04/2023 005713705 Kalyani STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-033-033/971
() 		2905016000NRG23250220234287459 25/02/2023 jayapriya 2905016WL094636 jayapriya 00415 SBIN0007008 800 800 Processed 02/04/2023 005713705 jayapriya STATE BANK OF INDIA(508548)
SubTotal 47086 47086
Total 48286 48286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250223APB_FTO_1588292 Indian Bank IDIB000V161 Vengalapuram 1200
2 THIRUPATHUR TN2905016_250223APB_FTO_1588292 State Bank of India SBIN0007008 VISHAMANGALAM 47086

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