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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:13:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171222APB_FTO_1297297
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-05-016-005-005/151
() 		2905016000NRG23171220223479723 17/12/2022 Pathma 2905016WL077087 Pathma 00176 IDIB000M230 200 200 Rejected 09/02/2023 010082820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 200 200
2 THIRUPATHUR TN-05-016-005-005/312
() 		2905016000NRG23171220223479746 17/12/2022 Subramani 2905016WL077087 Subramani 00176 IDIB000T039 200 200 Processed 08/02/2023 010082820 Subramani INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-005-005/518
() 		2905016000NRG23171220223479761 17/12/2022 Durga 2905016WL077087 Durga 00176 IDIB000T039 200 200 Processed 08/02/2023 010082820 Durga INDIAN BANK(607105)
SubTotal 400 400
4 THIRUPATHUR TN-05-016-005-005/271-A
() 		2905016000NRG23171220223479744 17/12/2022 Saritha 2905016WL077087 Saritha 00176 IDIB000T107 200 200 Processed 08/02/2023 010082820 Saritha INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-005-005/536
() 		2905016000NRG23171220223479764 17/12/2022 Megala 2905016WL077087 Megala 00176 IDIB000T107 200 200 Processed 08/02/2023 010082820 Megala INDIAN BANK(607105)
SubTotal 400 400
6 THIRUPATHUR TN-05-016-005-001/224-A
() 		2905016000NRG23171220223479700 17/12/2022 Sagunthula 2905016WL077087 Sagunthula 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Sagunthula STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-005-001/377-A
() 		2905016000NRG23171220223479701 17/12/2022 Vanitha 2905016WL077087 Vanitha 00415 SBIN0000934 200 200 Rejected 09/02/2023 010082820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 THIRUPATHUR TN-05-016-005-002/51
() 		2905016000NRG23171220223479702 17/12/2022 Anjala 2905016WL077087 Anjala 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Anjala INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-005-004/359
() 		2905016000NRG23171220223479703 17/12/2022 Valarmathi 2905016WL077087 Valarmathi 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Valarmathi STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-005-005/103
() 		2905016000NRG23171220223479704 17/12/2022 Suguna 2905016WL077087 Suguna 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Suguna STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-005-005/105
() 		2905016000NRG23171220223479706 17/12/2022 Parimala 2905016WL077087 Parimala 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Parimala STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-005-005/106
() 		2905016000NRG23171220223479707 17/12/2022 Annumi 2905016WL077087 Annumi 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Annumi STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-005-005/109
() 		2905016000NRG23171220223479709 17/12/2022 Punithavalli 2905016WL077087 Punithavalli 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Punithavalli STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-005-005/109
() 		2905016000NRG23171220223479708 17/12/2022 Ravi 2905016WL077087 Ravi 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Ravi STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-005-005/11
() 		2905016000NRG23171220223479710 17/12/2022 Malliga 2905016WL077087 Malliga 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Malliga INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-005-005/111
() 		2905016000NRG23171220223479711 17/12/2022 Manjula 2905016WL077087 Manjula 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Manjula INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-005-005/119
() 		2905016000NRG23171220223479712 17/12/2022 Senthamarai 2905016WL077087 Senthamarai 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Senthamarai STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-005-005/120
() 		2905016000NRG23171220223479713 17/12/2022 Chandra 2905016WL077087 Chandra 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Chandra STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-005-005/121
() 		2905016000NRG23171220223479714 17/12/2022 Sumathi 2905016WL077087 Sumathi 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Sumathi UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-005-005/133
() 		2905016000NRG23171220223479715 17/12/2022 Aandal 2905016WL077087 Aandal 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Aandal STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-005-005/137
() 		2905016000NRG23171220223479716 17/12/2022 Savithiri 2905016WL077087 Savithiri 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Savithiri INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-005-005/141
() 		2905016000NRG23171220223479717 17/12/2022 Vijayalakshmi 2905016WL077087 Vijayalakshmi 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Vijayalakshmi CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-005-005/144
() 		2905016000NRG23171220223479718 17/12/2022 Malathi 2905016WL077087 Malathi 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Malathi STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-005-005/147
() 		2905016000NRG23171220223479719 17/12/2022 Malliga 2905016WL077087 Malliga 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Malliga STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-005-005/15
() 		2905016000NRG23171220223479720 17/12/2022 Panneerselvam 2905016WL077087 Panneerselvam 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Panneerselvam BANK OF BARODA(606985)
26 THIRUPATHUR TN-05-016-005-005/15
() 		2905016000NRG23171220223479721 17/12/2022 Poomani 2905016WL077087 Poomani 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Poomani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 THIRUPATHUR TN-05-016-005-005/150
() 		2905016000NRG23171220223479722 17/12/2022 Salammal 2905016WL077087 Salammal 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Salammal INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-005-005/154
() 		2905016000NRG23171220223479724 17/12/2022 Kavitha 2905016WL077087 Kavitha 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Kavitha STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-005-005/155
() 		2905016000NRG23171220223479725 17/12/2022 Pappathi 2905016WL077087 Pappathi 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Pappathi STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-005-005/157
() 		2905016000NRG23171220223479726 17/12/2022 Soudhari 2905016WL077087 Soudhari 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Soudhari STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-005-005/158
() 		2905016000NRG23171220223479727 17/12/2022 Vijayalakshmi 2905016WL077087 Vijayalakshmi 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Vijayalakshmi STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-005-005/159
() 		2905016000NRG23171220223479728 17/12/2022 Santhi 2905016WL077087 Santhi 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Santhi INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-005-005/162
() 		2905016000NRG23171220223479729 17/12/2022 Amutha 2905016WL077087 Amutha 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Amutha STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-005-005/165
() 		2905016000NRG23171220223479730 17/12/2022 Saroja 2905016WL077087 Saroja 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Saroja STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-005-005/203
() 		2905016000NRG23171220223479731 17/12/2022 Devi 2905016WL077087 Devi 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Devi INDIAN OVERSEAS BANK(508541)
36 THIRUPATHUR TN-05-016-005-005/215
() 		2905016000NRG23171220223479732 17/12/2022 Usha 2905016WL077087 Usha 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Usha STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-005-005/216
() 		2905016000NRG23171220223479733 17/12/2022 Malarveni 2905016WL077087 Malarveni 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Malarveni BANK OF BARODA(606985)
38 THIRUPATHUR TN-05-016-005-005/217
() 		2905016000NRG23171220223479734 17/12/2022 Poongavanam 2905016WL077087 Poongavanam 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Poongavanam STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-005-005/220
() 		2905016000NRG23171220223479735 17/12/2022 Gourammal 2905016WL077087 Gourammal 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Gourammal INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-005-005/222
() 		2905016000NRG23171220223479736 17/12/2022 Jeyachithara 2905016WL077087 Jeyachithara 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Jeyachithara STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-005-005/229
() 		2905016000NRG23171220223479738 17/12/2022 Meena 2905016WL077087 Meena 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Meena STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-005-005/230
() 		2905016000NRG23171220223479739 17/12/2022 Suganthi 2905016WL077087 Suganthi 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Suganthi STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-005-005/247
() 		2905016000NRG23171220223479740 17/12/2022 Padhmavathi 2905016WL077087 Padhmavathi 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Padhmavathi STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-005-005/249
() 		2905016000NRG23171220223479741 17/12/2022 Shanmugam 2905016WL077087 Shanmugam 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Shanmugam STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-005-005/27
() 		2905016000NRG23171220223479742 17/12/2022 Pushpa 2905016WL077087 Pushpa 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Pushpa STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-005-005/271-A
() 		2905016000NRG23171220223479743 17/12/2022 Mageswari 2905016WL077087 Mageswari 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Mageswari INDIAN BANK(607105)
47 THIRUPATHUR TN-05-016-005-005/312
() 		2905016000NRG23171220223479745 17/12/2022 Kalarani 2905016WL077087 Kalarani 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Kalarani STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-005-005/313
() 		2905016000NRG23171220223479747 17/12/2022 Varalakshmi 2905016WL077087 Varalakshmi 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Varalakshmi INDIAN BANK(607105)
49 THIRUPATHUR TN-05-016-005-005/315
() 		2905016000NRG23171220223479748 17/12/2022 Radha 2905016WL077087 Radha 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Radha PALLAVAN GRAMA BANK(607052)
50 THIRUPATHUR TN-05-016-005-005/318
() 		2905016000NRG23171220223479749 17/12/2022 malar 2905016WL077087 malar 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 malar STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-005-005/323
() 		2905016000NRG23171220223479750 17/12/2022 Allamalu 2905016WL077087 Allamalu 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Allamalu UNION BANK OF INDIA(508500)
52 THIRUPATHUR TN-05-016-005-005/331
() 		2905016000NRG23171220223479751 17/12/2022 Ramamani 2905016WL077087 Ramamani 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Ramamani STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-005-005/357
() 		2905016000NRG23171220223479752 17/12/2022 Padhma 2905016WL077087 Padhma 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Padhma STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-005-005/366
() 		2905016000NRG23171220223479753 17/12/2022 Latha 2905016WL077087 Latha 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Latha STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-005-005/379
() 		2905016000NRG23171220223479755 17/12/2022 Rajeswari 2905016WL077087 Rajeswari 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Rajeswari BANK OF BARODA(606985)
56 THIRUPATHUR TN-05-016-005-005/477
() 		2905016000NRG23171220223479758 17/12/2022 Komathi 2905016WL077087 Komathi 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Komathi STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-005-005/525
() 		2905016000NRG23171220223479762 17/12/2022 Magendiran 2905016WL077087 Magendiran 00415 SBIN0000934 281 281 Processed 08/02/2023 010082820 Magendiran STATE BANK OF INDIA(508548)
58 THIRUPATHUR TN-05-016-005-005/65
() 		2905016000NRG23171220223479766 17/12/2022 Rukku 2905016WL077087 Rukku 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Rukku INDIAN BANK(607105)
59 THIRUPATHUR TN-05-016-005-005/70
() 		2905016000NRG23171220223479767 17/12/2022 Amutha 2905016WL077087 Amutha 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Amutha STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-005-005/85
() 		2905016000NRG23171220223479768 17/12/2022 Gnanamani 2905016WL077087 Gnanamani 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Gnanamani STATE BANK OF INDIA(508548)
61 THIRUPATHUR TN-05-016-005-005/88
() 		2905016000NRG23171220223479769 17/12/2022 Vasantha 2905016WL077087 Vasantha 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Vasantha KARUR VYSA BANK(607100)
62 THIRUPATHUR TN-05-016-005-005/89
() 		2905016000NRG23171220223479770 17/12/2022 Sarguna 2905016WL077087 Sarguna 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Sarguna STATE BANK OF INDIA(508548)
63 THIRUPATHUR TN-05-016-005-005/92
() 		2905016000NRG23171220223479771 17/12/2022 Porisilai 2905016WL077087 Porisilai 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Porisilai STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-005-005/93
() 		2905016000NRG23171220223479772 17/12/2022 Savithiri 2905016WL077087 Savithiri 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Savithiri STATE BANK OF INDIA(508548)
65 THIRUPATHUR TN-05-016-005-005/95
() 		2905016000NRG23171220223479773 17/12/2022 Maheswari 2905016WL077087 Maheswari 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Maheswari INDIAN OVERSEAS BANK(508541)
66 THIRUPATHUR TN-05-016-005-005/99
() 		2905016000NRG23171220223479775 17/12/2022 Saritha 2905016WL077087 Saritha 00415 SBIN0000934 200 200 Processed 08/02/2023 010082820 Saritha STATE BANK OF INDIA(508548)
SubTotal 12281 12281
Total 13281 13281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171222APB_FTO_1297297 Indian Bank IDIB000M230 Microsate Tirupattur 200
2 THIRUPATHUR TN2905016_171222APB_FTO_1297297 Indian Bank IDIB000T039 TIRUPATTUR 400
3 THIRUPATHUR TN2905016_171222APB_FTO_1297297 Indian Bank IDIB000T107 GANDHIPET 400
4 THIRUPATHUR TN2905016_171222APB_FTO_1297297 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 12281

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