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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:24:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090922APB_FTO_848462
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-05-016-022-004/520
() 		2905016000NRG23090920222387481 09/09/2022 Selvi 2905016WL048245 Selvi 00176 IDIB000M184 1380 1380 Processed 13/10/2022 033431927 Selvi STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 THIRUPATHUR TN-05-016-022-001/590
() 		2905016000NRG23090920222387480 09/09/2022 Egambaram 2905016WL048245 Egambaram 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Egambaram STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-022-004/524
() 		2905016000NRG23090920222387482 09/09/2022 Lakshmi 2905016WL048245 Lakshmi 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Lakshmi STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-022-004/526
() 		2905016000NRG23090920222387349 09/09/2022 Indira 2905016WL048243 Indira 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Indira STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-022-004/547
() 		2905016000NRG23090920222387350 09/09/2022 Muniyammal 2905016WL048243 Muniyammal 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Muniyammal STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-022-004/601
() 		2905016000NRG23090920222387351 09/09/2022 Selvarani 2905016WL048243 Selvarani 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Selvarani STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-022-004/85
() 		2905016000NRG23090920222387352 09/09/2022 Malar 2905016WL048243 Malar 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Malar STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-022-022/1
() 		2905016000NRG23090920222387353 09/09/2022 Kalyani 2905016WL048243 Kalyani 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Kalyani STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-022-022/112
() 		2905016000NRG23090920222387355 09/09/2022 Sarugesan 2905016WL048243 Sarugesan 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Sarugesan STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-022-022/144
() 		2905016000NRG23090920222387357 09/09/2022 Valarmathi 2905016WL048243 Valarmathi 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Valarmathi STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-022-022/146
() 		2905016000NRG23090920222387490 09/09/2022 Vimala 2905016WL048245 Vimala 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Vimala STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-022-022/15
() 		2905016000NRG23090920222387358 09/09/2022 Mani 2905016WL048243 Mani 00415 SBIN0005582 920 920 Processed 13/10/2022 033431927 Mani STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-022-022/153
() 		2905016000NRG23090920222387491 09/09/2022 Saritha 2905016WL048245 Saritha 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Saritha STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-022-022/155
() 		2905016000NRG23090920222387492 09/09/2022 Bharathi 2905016WL048245 Bharathi 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Bharathi STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-022-022/16
() 		2905016000NRG23090920222387360 09/09/2022 Sundhari 2905016WL048243 Sundhari 00415 SBIN0005582 1150 1150 Processed 13/10/2022 033431927 Sundhari STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-022-022/17
() 		2905016000NRG23090920222387361 09/09/2022 Pushpa 2905016WL048243 Pushpa 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Pushpa STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-022-022/243
() 		2905016000NRG23090920222387363 09/09/2022 Selvi 2905016WL048243 Selvi 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Selvi STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-022-022/277
() 		2905016000NRG23090920222387494 09/09/2022 Chinnathay 2905016WL048245 Chinnathay 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Chinnathay STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-022-022/29
() 		2905016000NRG23090920222387364 09/09/2022 Kamsala 2905016WL048243 Kamsala 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Kamsala STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-022-022/3
() 		2905016000NRG23090920222387365 09/09/2022 Selvi 2905016WL048243 Selvi 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Selvi STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-022-022/319
() 		2905016000NRG23090920222387495 09/09/2022 Banumathi 2905016WL048245 Banumathi 00415 SBIN0005582 1380 1380 Processed 14/10/2022 033431927 Banumathi INDIAN OVERSEAS BANK(508541)
22 THIRUPATHUR TN-05-016-022-022/322
() 		2905016000NRG23090920222387366 09/09/2022 Thamayanthi 2905016WL048243 Thamayanthi 00415 SBIN0005582 1150 1150 Processed 13/10/2022 033431927 Thamayanthi STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-022-022/344
() 		2905016000NRG23090920222387367 09/09/2022 Sagunthala 2905016WL048243 Sagunthala 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Sagunthala STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-022-022/346
() 		2905016000NRG23090920222387368 09/09/2022 Devagi 2905016WL048243 Devagi 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Devagi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-022-022/354
() 		2905016000NRG23090920222387496 09/09/2022 Kavitha 2905016WL048245 Kavitha 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Kavitha STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-022-022/37
() 		2905016000NRG23090920222387497 09/09/2022 Sala 2905016WL048245 Sala 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Sala STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-022-022/375
() 		2905016000NRG23090920222387498 09/09/2022 mani 2905016WL048245 mani 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 mani STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-022-022/376
() 		2905016000NRG23090920222387370 09/09/2022 Bala 2905016WL048243 Bala 00415 SBIN0005582 1150 1150 Processed 13/10/2022 033431927 Bala STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-022-022/377
() 		2905016000NRG23090920222387371 09/09/2022 Varalakshmi 2905016WL048243 Varalakshmi 00415 SBIN0005582 920 920 Processed 13/10/2022 033431927 Varalakshmi STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-022-022/391
() 		2905016000NRG23090920222387372 09/09/2022 Selvi 2905016WL048243 Selvi 00415 SBIN0005582 1150 1150 Processed 13/10/2022 033431927 Selvi STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-022-022/437
() 		2905016000NRG23090920222387373 09/09/2022 Jeyalakshmi 2905016WL048243 Jeyalakshmi 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Jeyalakshmi STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-022-022/440
() 		2905016000NRG23090920222387374 09/09/2022 Sathiyamoorthi 2905016WL048243 Sathiyamoorthi 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Sathiyamoorthi STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-022-022/444
() 		2905016000NRG23090920222387501 09/09/2022 Ganamoorthy 2905016WL048245 Ganamoorthy 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Ganamoorthy STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-022-022/444
() 		2905016000NRG23090920222387500 09/09/2022 Vanitha 2905016WL048245 Vanitha 00415 SBIN0005582 1150 1150 Processed 13/10/2022 033431927 Vanitha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 THIRUPATHUR TN-05-016-022-022/445
() 		2905016000NRG23090920222387375 09/09/2022 Salammal 2905016WL048243 Salammal 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Salammal STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-022-022/447
() 		2905016000NRG23090920222387502 09/09/2022 Sachichu 2905016WL048245 Sachichu 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Sachichu STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-022-022/451-A
() 		2905016000NRG23090920222387376 09/09/2022 Devakodi 2905016WL048243 Devakodi 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Devakodi STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-022-022/451-A
() 		2905016000NRG23090920222387377 09/09/2022 Visvanadhan 2905016WL048243 Visvanadhan 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Visvanadhan STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-022-022/453
() 		2905016000NRG23090920222387378 09/09/2022 Chandira 2905016WL048243 Chandira 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Chandira STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-022-022/454
() 		2905016000NRG23090920222387503 09/09/2022 Manimegalai 2905016WL048245 Manimegalai 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Manimegalai STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-022-022/456
() 		2905016000NRG23090920222387505 09/09/2022 Jeyalakshmi 2905016WL048245 Jeyalakshmi 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Jeyalakshmi STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-022-022/457
() 		2905016000NRG23090920222387506 09/09/2022 Valliyammal 2905016WL048245 Valliyammal 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Valliyammal STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-022-022/460
() 		2905016000NRG23090920222387379 09/09/2022 SURYA 2905016WL048243 SURYA 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 SURYA GENERAL POST OFFICE(607245)
44 THIRUPATHUR TN-05-016-022-022/461
() 		2905016000NRG23090920222387507 09/09/2022 Eswari 2905016WL048245 Eswari 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Eswari STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-022-022/462
() 		2905016000NRG23090920222387508 09/09/2022 Malliga 2905016WL048245 Malliga 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Malliga STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-022-022/470
() 		2905016000NRG23090920222387511 09/09/2022 Kavitha 2905016WL048245 Kavitha 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Kavitha STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-022-022/475
() 		2905016000NRG23090920222387512 09/09/2022 Sumathi 2905016WL048245 Sumathi 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Sumathi STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-022-022/481
() 		2905016000NRG23090920222387381 09/09/2022 Latha 2905016WL048243 Latha 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Latha STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-022-022/59
() 		2905016000NRG23090920222387513 09/09/2022 Arumugam 2905016WL048245 Arumugam 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Arumugam STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-022-022/59
() 		2905016000NRG23090920222387514 09/09/2022 Gantha 2905016WL048245 Gantha 00415 SBIN0005582 920 920 Processed 13/10/2022 033431927 Gantha STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-022-022/68
() 		2905016000NRG23090920222387384 09/09/2022 Gana 2905016WL048243 Gana 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Gana STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-022-022/70
() 		2905016000NRG23090920222387515 09/09/2022 Amutha 2905016WL048245 Amutha 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Amutha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
53 THIRUPATHUR TN-05-016-022-022/78
() 		2905016000NRG23090920222387385 09/09/2022 Krishnan 2905016WL048243 Krishnan 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Krishnan STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-022-022/79
() 		2905016000NRG23090920222387517 09/09/2022 Rani 2905016WL048245 Rani 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Rani STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-022-022/80
() 		2905016000NRG23090920222387386 09/09/2022 Devagi 2905016WL048243 Devagi 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Devagi STATE BANK OF INDIA(508548)
56 THIRUPATHUR TN-05-016-022-022/80
() 		2905016000NRG23090920222387387 09/09/2022 Selvaraji 2905016WL048243 Selvaraji 00415 SBIN0005582 1380 1380 Processed 13/10/2022 033431927 Selvaraji STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-022-022/82
() 		2905016000NRG23090920222387388 09/09/2022 Vasanthi 2905016WL048243 Vasanthi 00415 SBIN0005582 1150 1150 Processed 13/10/2022 033431927 Vasanthi STATE BANK OF INDIA(508548)
SubTotal 74520 74520
Total 75900 75900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_090922APB_FTO_848462 Indian Bank IDIB000M184 MITTUR 1380
2 THIRUPATHUR TN2905016_090922APB_FTO_848462 State Bank of India SBIN0005582 KURISILAPATTU 74520

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