Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:48:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_231222APB_FTO_1330707
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-05-016-012-007/1093
() 		2905016000NRG23231220223566834 23/12/2022 Priyadharsani 2905016WL079073 Priyadharsani 00078 CNRB0001669 2 2 Processed 06/02/2023 017254729 Priyadharsani IDBI BANK(607095)
2 THIRUPATHUR TN-05-016-012-012/1160
() 		2905016000NRG23231220223566875 23/12/2022 Soundharya 2905016WL079074 Soundharya 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254729 Soundharya INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-012-012/1191
() 		2905016000NRG23231220223566877 23/12/2022 Soundari 2905016WL079074 Soundari 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254729 Soundari CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-012-013/787
() 		2905016000NRG23231220223566900 23/12/2022 Kathika 2905016WL079074 Kathika 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254729 Kathika STATE BANK OF INDIA(508548)
SubTotal 3602 3602
5 THIRUPATHUR TN-05-016-012-001/189-A
() 		2905016000NRG23231220223566865 23/12/2022 Neelaveni 2905016WL079074 Neelaveni 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Neelaveni STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-012-004/1025
() 		2905016000NRG23231220223566821 23/12/2022 Soniya 2905016WL079073 Soniya 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Soniya UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-012-004/1026
() 		2905016000NRG23231220223566866 23/12/2022 Lavanya 2905016WL079074 Lavanya 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Lavanya STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-012-004/1035
() 		2905016000NRG23231220223566824 23/12/2022 Anitha 2905016WL079073 Anitha 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Anitha STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-012-004/1037
() 		2905016000NRG23231220223566825 23/12/2022 Dhanlakshmi 2905016WL079073 Dhanlakshmi 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Dhanlakshmi STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-012-004/1049
() 		2905016000NRG23231220223566826 23/12/2022 Parameswari 2905016WL079073 Parameswari 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Parameswari CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-012-005/302
() 		2905016000NRG23231220223566827 23/12/2022 Shobana 2905016WL079073 Shobana 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Shobana STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-012-005/412-A
() 		2905016000NRG23231220223566867 23/12/2022 Unnamalai 2905016WL079074 Unnamalai 00415 SBIN0005582 600 600 Processed 06/02/2023 017254729 Unnamalai STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-012-005/820
() 		2905016000NRG23231220223566828 23/12/2022 Bhuvaneshwari 2905016WL079073 Bhuvaneshwari 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Bhuvaneshwari STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-012-005/851
() 		2905016000NRG23231220223566829 23/12/2022 Valli 2905016WL079073 Valli 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Valli STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-012-005/960
() 		2905016000NRG23231220223566868 23/12/2022 Devagi 2905016WL079074 Devagi 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Devagi STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-012-007/1019
() 		2905016000NRG23231220223566870 23/12/2022 Prema 2905016WL079074 Prema 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Prema INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-012-007/1020
() 		2905016000NRG23231220223566871 23/12/2022 Manjula 2905016WL079074 Manjula 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Manjula CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-012-007/1024
() 		2905016000NRG23231220223566872 23/12/2022 Nandhini 2905016WL079074 Nandhini 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Nandhini STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-012-007/1055
() 		2905016000NRG23231220223566831 23/12/2022 Vasantha 2905016WL079073 Vasantha 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Vasantha STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-012-007/1075
() 		2905016000NRG23231220223566832 23/12/2022 Radhiga 2905016WL079073 Radhiga 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017254729 Radhiga STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-012-007/1089
() 		2905016000NRG23231220223566833 23/12/2022 Kala 2905016WL079073 Kala 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017254729 Kala STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-012-007/613-A
() 		2905016000NRG23231220223566873 23/12/2022 Senbavalli 2905016WL079074 Senbavalli 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Senbavalli STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-012-007/675-A
() 		2905016000NRG23231220223566835 23/12/2022 Sangeetha 2905016WL079073 Sangeetha 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017254729 Sangeetha STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-012-010/1028
() 		2905016000NRG23231220223566836 23/12/2022 Lakshmi 2905016WL079073 Lakshmi 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Lakshmi CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-012-010/618-A
() 		2905016000NRG23231220223566838 23/12/2022 Kudiyakka 2905016WL079073 Kudiyakka 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017254729 Kudiyakka STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-012-012/1100
() 		2905016000NRG23231220223566839 23/12/2022 Sivagami 2905016WL079073 Sivagami 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Sivagami UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-012-012/1105
() 		2905016000NRG23231220223566840 23/12/2022 Usharani 2905016WL079073 Usharani 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPATHUR TN-05-016-012-012/1129
() 		2905016000NRG23231220223566874 23/12/2022 Vijaya 2905016WL079074 Vijaya 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
29 THIRUPATHUR TN-05-016-012-012/1146
() 		2905016000NRG23231220223566842 23/12/2022 Jothi 2905016WL079073 Jothi 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017254729 Jothi CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-012-012/117
() 		2905016000NRG23231220223566843 23/12/2022 Manjula 2905016WL079073 Manjula 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Manjula STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-012-012/1175
() 		2905016000NRG23231220223566876 23/12/2022 Snega 2905016WL079074 Snega 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Snega STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-012-012/1178
() 		2905016000NRG23231220223566844 23/12/2022 Monesha 2905016WL079073 Monesha 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Monesha STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-012-012/1179
() 		2905016000NRG23231220223566845 23/12/2022 Logeswari 2905016WL079073 Logeswari 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Logeswari CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-012-012/120
() 		2905016000NRG23231220223566846 23/12/2022 Pushpa 2905016WL079073 Pushpa 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Pushpa STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-012-012/126
() 		2905016000NRG23231220223566847 23/12/2022 Annammal 2905016WL079073 Annammal 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Annammal STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-012-012/129
() 		2905016000NRG23231220223566848 23/12/2022 Vediyammal 2905016WL079073 Vediyammal 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Vediyammal STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-012-012/132
() 		2905016000NRG23231220223566849 23/12/2022 Kala 2905016WL079073 Kala 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Kala STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-012-012/144
() 		2905016000NRG23231220223566850 23/12/2022 Mykannu 2905016WL079073 Mykannu 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Mykannu STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-012-012/149
() 		2905016000NRG23231220223566851 23/12/2022 Unnamalai 2905016WL079073 Unnamalai 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Unnamalai STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-012-012/152
() 		2905016000NRG23231220223566852 23/12/2022 Mahalakshmi 2905016WL079073 Mahalakshmi 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017254729 Mahalakshmi STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-012-012/154
() 		2905016000NRG23231220223566853 23/12/2022 Thamarai 2905016WL079073 Thamarai 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017254729 Thamarai STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-012-012/155
() 		2905016000NRG23231220223566854 23/12/2022 Sivagami 2905016WL079073 Sivagami 00415 SBIN0005582 1200 1200 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 THIRUPATHUR TN-05-016-012-012/156
() 		2905016000NRG23231220223566855 23/12/2022 Periyathai 2905016WL079073 Periyathai 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Periyathai STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-012-012/179
() 		2905016000NRG23231220223566878 23/12/2022 Amudhveni 2905016WL079074 Amudhveni 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Amudhveni INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPATHUR TN-05-016-012-012/182
() 		2905016000NRG23231220223566879 23/12/2022 Tamizhselvi 2905016WL079074 Tamizhselvi 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Tamizhselvi STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-012-012/188
() 		2905016000NRG23231220223566880 23/12/2022 Sarojini 2905016WL079074 Sarojini 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Sarojini STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-012-012/191
() 		2905016000NRG23231220223566881 23/12/2022 Murugammal 2905016WL079074 Murugammal 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Murugammal STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-012-012/192
() 		2905016000NRG23231220223566882 23/12/2022 Amudha 2905016WL079074 Amudha 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Amudha STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-012-012/194
() 		2905016000NRG23231220223566856 23/12/2022 Kannagi 2905016WL079073 Kannagi 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017254729 Kannagi STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-012-012/208
() 		2905016000NRG23231220223566883 23/12/2022 Kamatchi 2905016WL079074 Kamatchi 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Kamatchi STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-012-012/217
() 		2905016000NRG23231220223566884 23/12/2022 Salammal 2905016WL079074 Salammal 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Salammal INDIAN BANK(607105)
52 THIRUPATHUR TN-05-016-012-012/25
() 		2905016000NRG23231220223566885 23/12/2022 Nathiya 2905016WL079074 Nathiya 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Nathiya STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-012-012/297
() 		2905016000NRG23231220223566857 23/12/2022 Sulochana 2905016WL079073 Sulochana 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017254729 Sulochana STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-012-012/307
() 		2905016000NRG23231220223566858 23/12/2022 Sulochana 2905016WL079073 Sulochana 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Sulochana STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-012-012/383
() 		2905016000NRG23231220223566886 23/12/2022 Unnamalai 2905016WL079074 Unnamalai 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017254729 Unnamalai STATE BANK OF INDIA(508548)
56 THIRUPATHUR TN-05-016-012-012/387
() 		2905016000NRG23231220223566859 23/12/2022 Saantha 2905016WL079073 Saantha 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Saantha STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-012-012/396-A
() 		2905016000NRG23231220223566887 23/12/2022 Rani 2905016WL079074 Rani 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Rani BANK OF INDIA(508505)
58 THIRUPATHUR TN-05-016-012-012/397
() 		2905016000NRG23231220223566888 23/12/2022 Mageswari 2905016WL079074 Mageswari 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Mageswari STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-012-012/399
() 		2905016000NRG23231220223566889 23/12/2022 Rukkammal 2905016WL079074 Rukkammal 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Rukkammal STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-012-012/403
() 		2905016000NRG23231220223566890 23/12/2022 Srivalli 2905016WL079074 Srivalli 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Srivalli UJJIVAN SMALL FINANCE BANK LIMITED(508991)
61 THIRUPATHUR TN-05-016-012-012/420
() 		2905016000NRG23231220223566860 23/12/2022 Neela Neela 2905016WL079073 Neela Neela 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Neela Neela STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-012-012/434-A
() 		2905016000NRG23231220223566891 23/12/2022 Padmavathy 2905016WL079074 Padmavathy 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Padmavathy STATE BANK OF INDIA(508548)
63 THIRUPATHUR TN-05-016-012-012/459
() 		2905016000NRG23231220223566892 23/12/2022 Raajamani 2905016WL079074 Raajamani 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Raajamani STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-012-012/461
() 		2905016000NRG23231220223566893 23/12/2022 Gowri 2905016WL079074 Gowri 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Gowri STATE BANK OF INDIA(508548)
65 THIRUPATHUR TN-05-016-012-012/466
() 		2905016000NRG23231220223566894 23/12/2022 gnanasowndhari 2905016WL079074 gnanasowndhari 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 gnanasowndhari STATE BANK OF INDIA(508548)
66 THIRUPATHUR TN-05-016-012-012/53
() 		2905016000NRG23231220223566895 23/12/2022 Shanthi 2905016WL079074 Shanthi 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Shanthi STATE BANK OF INDIA(508548)
67 THIRUPATHUR TN-05-016-012-012/551
() 		2905016000NRG23231220223566896 23/12/2022 kalaiselvi 2905016WL079074 kalaiselvi 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 kalaiselvi STATE BANK OF INDIA(508548)
68 THIRUPATHUR TN-05-016-012-012/558
() 		2905016000NRG23231220223566897 23/12/2022 Karpagam 2905016WL079074 Karpagam 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Karpagam STATE BANK OF INDIA(508548)
69 THIRUPATHUR TN-05-016-012-012/587
() 		2905016000NRG23231220223566861 23/12/2022 Parwathi 2905016WL079073 Parwathi 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017254729 Parwathi STATE BANK OF INDIA(508548)
70 THIRUPATHUR TN-05-016-012-012/623-A
() 		2905016000NRG23231220223566898 23/12/2022 Papathi 2905016WL079074 Papathi 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Papathi STATE BANK OF INDIA(508548)
71 THIRUPATHUR TN-05-016-012-012/685-A
() 		2905016000NRG23231220223566862 23/12/2022 Sasikala 2905016WL079073 Sasikala 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Sasikala STATE BANK OF INDIA(508548)
72 THIRUPATHUR TN-05-016-012-012/90
() 		2905016000NRG23231220223566863 23/12/2022 Tharumalingam 2905016WL079073 Tharumalingam 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Tharumalingam STATE BANK OF INDIA(508548)
73 THIRUPATHUR TN-05-016-012-013/650
() 		2905016000NRG23231220223566899 23/12/2022 Santhi 2905016WL079074 Santhi 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Santhi STATE BANK OF INDIA(508548)
74 THIRUPATHUR TN-05-016-012-013/896
() 		2905016000NRG23231220223566901 23/12/2022 Ramani 2905016WL079074 Ramani 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Ramani UNION BANK OF INDIA(508500)
75 THIRUPATHUR TN-05-016-012-013/972
() 		2905016000NRG23231220223566864 23/12/2022 Valarmathi 2905016WL079073 Valarmathi 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017254729 Valarmathi STATE BANK OF INDIA(508548)
SubTotal 82400 82400
Total 86002 86002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_231222APB_FTO_1330707 Canara Bank CNRB0001669 MADAPALLI 3602
2 THIRUPATHUR TN2905016_231222APB_FTO_1330707 State Bank of India SBIN0005582 KURISILAPATTU 82400

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