Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:56:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250223APB_FTO_1592928
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-05-016-023-008/483-A
() 		2905016000NRG23250220234308048 25/02/2023 Parvathi 2905016WL095029 Parvathi 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Parvathi INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-023-023/102
() 		2905016000NRG23250220234308049 25/02/2023 Rajeshwari 2905016WL095029 Rajeshwari 00415 SBIN0000934 1000 1000 Processed 02/04/2023 005717464 Rajeshwari STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-023-023/127
() 		2905016000NRG23250220234308050 25/02/2023 Saaratha 2905016WL095029 Saaratha 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Saaratha INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-023-023/271
() 		2905016000NRG23250220234308051 25/02/2023 Rajammal 2905016WL095029 Rajammal 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Rajammal STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-023-023/283
() 		2905016000NRG23250220234308052 25/02/2023 Santhi 2905016WL095029 Santhi 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Santhi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-023-023/290
() 		2905016000NRG23250220234308053 25/02/2023 Soundharai 2905016WL095029 Soundharai 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Soundharai STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-023-023/3
() 		2905016000NRG23250220234308054 25/02/2023 Ranjitham 2905016WL095029 Ranjitham 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Ranjitham STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-023-023/308
() 		2905016000NRG23250220234308055 25/02/2023 Aanandhi 2905016WL095029 Aanandhi 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Aanandhi STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-023-023/309
() 		2905016000NRG23250220234308056 25/02/2023 Alumelu 2905016WL095029 Alumelu 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Alumelu KARUR VYSA BANK(607100)
10 THIRUPATHUR TN-05-016-023-023/314
() 		2905016000NRG23250220234308057 25/02/2023 Vijaya 2905016WL095029 Vijaya 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Vijaya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 THIRUPATHUR TN-05-016-023-023/315
() 		2905016000NRG23250220234308058 25/02/2023 Ammu 2905016WL095029 Ammu 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Ammu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 THIRUPATHUR TN-05-016-023-023/316
() 		2905016000NRG23250220234308059 25/02/2023 Sutha 2905016WL095029 Sutha 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Sutha STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-023-023/318
() 		2905016000NRG23250220234308060 25/02/2023 Sivagami 2905016WL095029 Sivagami 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Sivagami PALLAVAN GRAMA BANK(607052)
14 THIRUPATHUR TN-05-016-023-023/332
() 		2905016000NRG23250220234308061 25/02/2023 Chandhira 2905016WL095029 Chandhira 00415 SBIN0000934 1 1 Processed 02/04/2023 005717464 Chandhira INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-023-023/334
() 		2905016000NRG23250220234308062 25/02/2023 Dhanalakshmi 2905016WL095029 Dhanalakshmi 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Dhanalakshmi ICICI BANK LTD(508534)
16 THIRUPATHUR TN-05-016-023-023/34
() 		2905016000NRG23250220234308063 25/02/2023 Ramani 2905016WL095029 Ramani 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Ramani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 THIRUPATHUR TN-05-016-023-023/415
() 		2905016000NRG23250220234308064 25/02/2023 kannaki 2905016WL095029 kannaki 00415 SBIN0000934 600 600 Processed 02/04/2023 005717464 kannaki INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-023-023/417
() 		2905016000NRG23250220234308065 25/02/2023 Malar 2905016WL095029 Malar 00415 SBIN0000934 1200 1200 Processed 03/04/2023 005717464 Malar UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-023-023/436
() 		2905016000NRG23250220234308066 25/02/2023 Mala 2905016WL095029 Mala 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Mala STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-023-023/442
() 		2905016000NRG23250220234308067 25/02/2023 Saravanan 2905016WL095029 Saravanan 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Saravanan STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-023-023/445
() 		2905016000NRG23250220234308068 25/02/2023 gandha 2905016WL095029 gandha 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 gandha STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-023-023/447
() 		2905016000NRG23250220234308069 25/02/2023 vijaya 2905016WL095029 vijaya 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 vijaya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 THIRUPATHUR TN-05-016-023-023/45
() 		2905016000NRG23250220234308070 25/02/2023 Lakshmi 2905016WL095029 Lakshmi 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-023-023/454
() 		2905016000NRG23250220234308071 25/02/2023 kalpana 2905016WL095029 kalpana 00415 SBIN0000934 600 600 Processed 02/04/2023 005717464 kalpana UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 THIRUPATHUR TN-05-016-023-023/462
() 		2905016000NRG23250220234308072 25/02/2023 gopal 2905016WL095029 gopal 00415 SBIN0000934 1000 1000 Processed 02/04/2023 005717464 gopal STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-023-023/468
() 		2905016000NRG23250220234308073 25/02/2023 jeyachitra 2905016WL095029 jeyachitra 00415 SBIN0000934 1000 1000 Processed 02/04/2023 005717464 jeyachitra UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 THIRUPATHUR TN-05-016-023-023/496
() 		2905016000NRG23250220234308074 25/02/2023 Sasikumar 2905016WL095029 Sasikumar 00415 SBIN0000934 600 600 Processed 02/04/2023 005717464 Sasikumar INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-023-023/497
() 		2905016000NRG23250220234308075 25/02/2023 Parimila 2905016WL095029 Parimila 00415 SBIN0000934 1000 1000 Processed 03/04/2023 005717464 Parimila UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-023-023/523
() 		2905016000NRG23250220234308076 25/02/2023 uma 2905016WL095029 uma 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 uma STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-023-023/531
() 		2905016000NRG23250220234308077 25/02/2023 Amirtha 2905016WL095029 Amirtha 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Amirtha STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-023-023/533
() 		2905016000NRG23250220234308078 25/02/2023 Rajeshwari 2905016WL095029 Rajeshwari 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Rajeshwari STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-023-023/549
() 		2905016000NRG23250220234308079 25/02/2023 Amirtha 2905016WL095029 Amirtha 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Amirtha STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-023-023/603-A
() 		2905016000NRG23250220234308080 25/02/2023 Saravathiri 2905016WL095029 Saravathiri 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Saravathiri STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-023-023/628
() 		2905016000NRG23250220234308081 25/02/2023 Sankari 2905016WL095029 Sankari 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Sankari STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-023-023/653
() 		2905016000NRG23250220234308082 25/02/2023 Amsaveni 2905016WL095029 Amsaveni 00415 SBIN0000934 1000 1000 Processed 02/04/2023 005717464 Amsaveni UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 THIRUPATHUR TN-05-016-023-023/690
() 		2905016000NRG23250220234308083 25/02/2023 Roja 2905016WL095029 Roja 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Roja STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-023-023/70
() 		2905016000NRG23250220234308084 25/02/2023 Malliga 2905016WL095029 Malliga 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Malliga STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-023-023/71
() 		2905016000NRG23250220234308085 25/02/2023 Thulasiyammal 2905016WL095029 Thulasiyammal 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Thulasiyammal ICICI BANK LTD(508534)
39 THIRUPATHUR TN-05-016-023-023/786
() 		2905016000NRG23250220234308086 25/02/2023 Jayapal 2905016WL095029 Jayapal 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Jayapal STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-023-023/788
() 		2905016000NRG23250220234308087 25/02/2023 Arpudham 2905016WL095029 Arpudham 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Arpudham STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-023-023/822
() 		2905016000NRG23250220234308089 25/02/2023 Jeyanthi 2905016WL095029 Jeyanthi 00415 SBIN0000934 600 600 Processed 02/04/2023 005717464 Jeyanthi INDIAN OVERSEAS BANK(508541)
42 THIRUPATHUR TN-05-016-023-023/833
() 		2905016000NRG23250220234308090 25/02/2023 Saranya 2905016WL095029 Saranya 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Saranya INDIAN BANK(607105)
43 THIRUPATHUR TN-05-016-023-023/84
() 		2905016000NRG23250220234308091 25/02/2023 Ramya 2905016WL095029 Ramya 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Ramya STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-023-023/89
() 		2905016000NRG23250220234308092 25/02/2023 Jeyakodi 2905016WL095029 Jeyakodi 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Jeyakodi ICICI BANK LTD(508534)
45 THIRUPATHUR TN-05-016-023-026/562
() 		2905016000NRG23250220234308093 25/02/2023 Jeeva 2905016WL095029 Jeeva 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Jeeva STATE BANK OF INDIA(508548)
SubTotal 49401 49401
46 THIRUPATHUR TN-05-016-023-023/810
() 		2905016000NRG23250220234308088 25/02/2023 Thamayanthi 2905016WL095029 Thamayanthi 00415 SBIN0003688 1200 1200 Processed 02/04/2023 005717464 Thamayanthi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 50601 50601

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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_1592928 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 49401
2 THIRUPATHUR TN2905016_250223APB_FTO_1592928 State Bank of India SBIN0003688 JOLARPET 1200

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