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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:16:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_310123APB_FTO_1512421
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-05-016-024-024/1462
() 		2905016000NRG23310120234008382 31/01/2023 Rasathi 2905016WL088538 Rasathi 00176 IDIB000T107 1100 1100 Processed 08/02/2023 010082790 Rasathi INDIAN BANK(607105)
SubTotal 1100 1100
2 THIRUPATHUR TN-05-016-024-002/1203
() 		2905016000NRG23310120234008358 31/01/2023 Santhi 2905016WL088538 Santhi 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Santhi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-024-003/1045
() 		2905016000NRG23310120234008359 31/01/2023 Amudha 2905016WL088538 Amudha 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Amudha STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-024-003/1055
() 		2905016000NRG23310120234008360 31/01/2023 ramani 2905016WL088538 ramani 00415 SBIN0005582 1100 1100 Processed 08/02/2023 010082790 ramani STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-024-003/1175
() 		2905016000NRG23310120234008361 31/01/2023 Alumelu 2905016WL088538 Alumelu 00415 SBIN0005582 440 440 Processed 08/02/2023 010082790 Alumelu ICICI BANK LTD(508534)
6 THIRUPATHUR TN-05-016-024-003/1182
() 		2905016000NRG23310120234008362 31/01/2023 Nithiya 2905016WL088538 Nithiya 00415 SBIN0005582 220 220 Processed 08/02/2023 010082790 Nithiya INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-024-010/1408
() 		2905016000NRG23310120234008363 31/01/2023 Malarvelzhil 2905016WL088538 Malarvelzhil 00415 SBIN0005582 440 440 Processed 08/02/2023 010082790 Malarvelzhil STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-024-010/1457
() 		2905016000NRG23310120234008364 31/01/2023 Ganavalli 2905016WL088538 Ganavalli 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Ganavalli INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-024-010/1468
() 		2905016000NRG23310120234008365 31/01/2023 Arupudham 2905016WL088538 Arupudham 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Arupudham STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-024-024/1012
() 		2905016000NRG23310120234008366 31/01/2023 Pappammal 2905016WL088538 Pappammal 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Pappammal STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-024-024/1017-A
() 		2905016000NRG23310120234008367 31/01/2023 sathiya 2905016WL088538 sathiya 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 sathiya STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-024-024/1034-A
() 		2905016000NRG23310120234008368 31/01/2023 Meenakshi 2905016WL088538 Meenakshi 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Meenakshi FINCARE SMALL FINANCE BANK LTD(608304)
13 THIRUPATHUR TN-05-016-024-024/1042
() 		2905016000NRG23310120234008369 31/01/2023 Uma 2905016WL088538 Uma 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Uma STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-024-024/1044
() 		2905016000NRG23310120234008370 31/01/2023 Selvi 2905016WL088538 Selvi 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Selvi STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-024-024/1053
() 		2905016000NRG23310120234008371 31/01/2023 Velu 2905016WL088538 Velu 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Velu STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-024-024/1080-B
() 		2905016000NRG23310120234008372 31/01/2023 Mohanavalli 2905016WL088538 Mohanavalli 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Mohanavalli FINCARE SMALL FINANCE BANK LTD(608304)
17 THIRUPATHUR TN-05-016-024-024/1081
() 		2905016000NRG23310120234008373 31/01/2023 Samatha 2905016WL088538 Samatha 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Samatha STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-024-024/1127
() 		2905016000NRG23310120234008374 31/01/2023 Kosalai 2905016WL088538 Kosalai 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Kosalai ICICI BANK LTD(508534)
19 THIRUPATHUR TN-05-016-024-024/1146
() 		2905016000NRG23310120234008376 31/01/2023 Saravanan 2905016WL088538 Saravanan 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Saravanan STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-024-024/1189
() 		2905016000NRG23310120234008377 31/01/2023 Jagadhamal 2905016WL088538 Jagadhamal 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Jagadhamal STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-024-024/1382
() 		2905016000NRG23310120234008378 31/01/2023 Ambiga 2905016WL088538 Ambiga 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Ambiga INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-024-024/1422
() 		2905016000NRG23310120234008379 31/01/2023 Poogodha 2905016WL088538 Poogodha 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Poogodha INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-024-024/1423
() 		2905016000NRG23310120234008380 31/01/2023 Poocholai 2905016WL088538 Poocholai 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Poocholai STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-024-024/1426
() 		2905016000NRG23310120234008381 31/01/2023 Deepika 2905016WL088538 Deepika 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Deepika FINCARE SMALL FINANCE BANK LTD(608304)
25 THIRUPATHUR TN-05-016-024-024/1519
() 		2905016000NRG23310120234008307 31/01/2023 Tamilarasi 2905016WL088537 Tamilarasi 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Tamilarasi UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-024-024/1697
() 		2905016000NRG23310120234008308 31/01/2023 Vanitha 2905016WL088537 Vanitha 00415 SBIN0005582 880 880 Processed 08/02/2023 010082790 Vanitha STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-024-024/1758
() 		2905016000NRG23310120234008309 31/01/2023 Sundari 2905016WL088537 Sundari 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Sundari STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-024-024/1773
() 		2905016000NRG23310120234008310 31/01/2023 Prabhu 2905016WL088537 Prabhu 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Prabhu STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-024-024/321
() 		2905016000NRG23310120234008311 31/01/2023 Poongodi 2905016WL088537 Poongodi 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Poongodi STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-024-024/346
() 		2905016000NRG23310120234008312 31/01/2023 Murugan 2905016WL088537 Murugan 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Murugan STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-024-024/351
() 		2905016000NRG23310120234008313 31/01/2023 Mari 2905016WL088537 Mari 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Mari INDIAN OVERSEAS BANK(508541)
32 THIRUPATHUR TN-05-016-024-024/370
() 		2905016000NRG23310120234008314 31/01/2023 Surenthirarau 2905016WL088537 Surenthirarau 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Surenthirarau STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-024-024/437
() 		2905016000NRG23310120234008315 31/01/2023 Manormani 2905016WL088537 Manormani 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Manormani FINCARE SMALL FINANCE BANK LTD(608304)
34 THIRUPATHUR TN-05-016-024-024/440
() 		2905016000NRG23310120234008316 31/01/2023 Maniyammal 2905016WL088537 Maniyammal 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Maniyammal INDIAN OVERSEAS BANK(508541)
35 THIRUPATHUR TN-05-016-024-024/443
() 		2905016000NRG23310120234008317 31/01/2023 sagunthala 2905016WL088537 sagunthala 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 sagunthala STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-024-024/446
() 		2905016000NRG23310120234008318 31/01/2023 Annamalai 2905016WL088537 Annamalai 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Annamalai STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-024-024/465
() 		2905016000NRG23310120234008319 31/01/2023 Pusba 2905016WL088537 Pusba 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Pusba UNION BANK OF INDIA(508500)
38 THIRUPATHUR TN-05-016-024-024/468
() 		2905016000NRG23310120234008320 31/01/2023 Maniyammal 2905016WL088537 Maniyammal 00415 SBIN0005582 1100 1100 Processed 08/02/2023 010082790 Maniyammal CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-024-024/470
() 		2905016000NRG23310120234008322 31/01/2023 Chandira 2905016WL088537 Chandira 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Chandira STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-024-024/472
() 		2905016000NRG23310120234008323 31/01/2023 Kanchana 2905016WL088537 Kanchana 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Kanchana INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-024-024/475
() 		2905016000NRG23310120234008324 31/01/2023 Sarswathi 2905016WL088537 Sarswathi 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Sarswathi STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-024-024/479
() 		2905016000NRG23310120234008325 31/01/2023 kamalaveni 2905016WL088537 kamalaveni 00415 SBIN0005582 440 440 Processed 08/02/2023 010082790 kamalaveni FINCARE SMALL FINANCE BANK LTD(608304)
43 THIRUPATHUR TN-05-016-024-024/483
() 		2905016000NRG23310120234008326 31/01/2023 Nagulan 2905016WL088537 Nagulan 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Nagulan CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-024-024/483
() 		2905016000NRG23310120234008327 31/01/2023 Rathinam 2905016WL088537 Rathinam 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Rathinam STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-024-024/487
() 		2905016000NRG23310120234008328 31/01/2023 Sivabakiyam 2905016WL088537 Sivabakiyam 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Sivabakiyam STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-024-024/495
() 		2905016000NRG23310120234008329 31/01/2023 Rani 2905016WL088537 Rani 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Rani STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-024-024/497
() 		2905016000NRG23310120234008330 31/01/2023 Santhi 2905016WL088537 Santhi 00415 SBIN0005582 1100 1100 Processed 08/02/2023 010082790 Santhi STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-024-024/499
() 		2905016000NRG23310120234008331 31/01/2023 Bathma 2905016WL088537 Bathma 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Bathma STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-024-024/502
() 		2905016000NRG23310120234008332 31/01/2023 Malar 2905016WL088537 Malar 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Malar STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-024-024/504
() 		2905016000NRG23310120234008333 31/01/2023 Rajammal 2905016WL088537 Rajammal 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Rajammal STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-024-024/505
() 		2905016000NRG23310120234008334 31/01/2023 Arjunan 2905016WL088537 Arjunan 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Arjunan STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-024-024/505
() 		2905016000NRG23310120234008335 31/01/2023 Jaya 2905016WL088537 Jaya 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Jaya STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-024-024/508
() 		2905016000NRG23310120234008336 31/01/2023 Gowrammal 2905016WL088537 Gowrammal 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Gowrammal STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-024-024/530
() 		2905016000NRG23310120234008337 31/01/2023 Saroja 2905016WL088537 Saroja 00415 SBIN0005582 660 660 Processed 08/02/2023 010082790 Saroja STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-024-024/531
() 		2905016000NRG23310120234008338 31/01/2023 Gantha 2905016WL088537 Gantha 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Gantha STATE BANK OF INDIA(508548)
56 THIRUPATHUR TN-05-016-024-024/552
() 		2905016000NRG23310120234008339 31/01/2023 Salammal 2905016WL088537 Salammal 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Salammal STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-024-024/556
() 		2905016000NRG23310120234008340 31/01/2023 Susila 2905016WL088537 Susila 00415 SBIN0005582 220 220 Processed 08/02/2023 010082790 Susila STATE BANK OF INDIA(508548)
58 THIRUPATHUR TN-05-016-024-024/596
() 		2905016000NRG23310120234008341 31/01/2023 Annadurai 2905016WL088537 Annadurai 00415 SBIN0005582 1100 1100 Processed 08/02/2023 010082790 Annadurai STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-024-024/597
() 		2905016000NRG23310120234008342 31/01/2023 Hosurammal 2905016WL088537 Hosurammal 00415 SBIN0005582 660 660 Processed 08/02/2023 010082790 Hosurammal STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-024-024/598
() 		2905016000NRG23310120234008343 31/01/2023 Dhanammal 2905016WL088537 Dhanammal 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Dhanammal STATE BANK OF INDIA(508548)
61 THIRUPATHUR TN-05-016-024-024/603
() 		2905016000NRG23310120234008344 31/01/2023 Chithara 2905016WL088537 Chithara 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Chithara STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-024-024/624
() 		2905016000NRG23310120234008345 31/01/2023 Pathma 2905016WL088537 Pathma 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Pathma INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPATHUR TN-05-016-024-024/631
() 		2905016000NRG23310120234008346 31/01/2023 Chinnathay 2905016WL088537 Chinnathay 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Chinnathay STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-024-024/640
() 		2905016000NRG23310120234008347 31/01/2023 Arumugam 2905016WL088537 Arumugam 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Arumugam STATE BANK OF INDIA(508548)
65 THIRUPATHUR TN-05-016-024-024/709
() 		2905016000NRG23310120234008348 31/01/2023 Muniraj 2905016WL088537 Muniraj 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Muniraj STATE BANK OF INDIA(508548)
66 THIRUPATHUR TN-05-016-024-024/736
() 		2905016000NRG23310120234008349 31/01/2023 Jayasudha 2905016WL088537 Jayasudha 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Jayasudha STATE BANK OF INDIA(508548)
67 THIRUPATHUR TN-05-016-024-024/862
() 		2905016000NRG23310120234008350 31/01/2023 Pushpa 2905016WL088537 Pushpa 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Pushpa STATE BANK OF INDIA(508548)
68 THIRUPATHUR TN-05-016-024-024/863
() 		2905016000NRG23310120234008351 31/01/2023 selvi 2905016WL088537 selvi 00415 SBIN0005582 1100 1100 Processed 08/02/2023 010082790 selvi STATE BANK OF INDIA(508548)
69 THIRUPATHUR TN-05-016-024-024/885
() 		2905016000NRG23310120234008352 31/01/2023 Dhanalakshmi 2905016WL088537 Dhanalakshmi 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Dhanalakshmi STATE BANK OF INDIA(508548)
70 THIRUPATHUR TN-05-016-024-024/902
() 		2905016000NRG23310120234008353 31/01/2023 Selvi 2905016WL088537 Selvi 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Selvi INDIAN BANK(607105)
71 THIRUPATHUR TN-05-016-024-024/917
() 		2905016000NRG23310120234008354 31/01/2023 Chinnavalli 2905016WL088537 Chinnavalli 00415 SBIN0005582 1100 1100 Processed 08/02/2023 010082790 Chinnavalli STATE BANK OF INDIA(508548)
72 THIRUPATHUR TN-05-016-024-024/969
() 		2905016000NRG23310120234008355 31/01/2023 Rani 2905016WL088537 Rani 00415 SBIN0005582 1320 1320 Processed 08/02/2023 010082790 Rani STATE BANK OF INDIA(508548)
SubTotal 85800 85800
Total 86900 86900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_310123APB_FTO_1512421 Indian Bank IDIB000T107 GANDHIPET 1100
2 THIRUPATHUR TN2905016_310123APB_FTO_1512421 State Bank of India SBIN0005582 KURISILAPATTU 85800

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