Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:13:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180223APB_FTO_1568335
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-05-016-023-023/198
() 		2905016000NRG23180220234207233 18/02/2023 Malliga 2905016WL092954 Malliga 00176 IDIB000T107 1200 1200 Processed 24/02/2023 006925695 Malliga INDIAN BANK(607105)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-023-006/612
() 		2905016000NRG23180220234207211 18/02/2023 Sendhamari 2905016WL092954 Sendhamari 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Sendhamari STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-023-023/130
() 		2905016000NRG23180220234207212 18/02/2023 Krishnaveni 2905016WL092954 Krishnaveni 00415 SBIN0000934 200 200 Processed 24/02/2023 006925695 Krishnaveni STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-023-023/132
() 		2905016000NRG23180220234207214 18/02/2023 Bharathi 2905016WL092954 Bharathi 00415 SBIN0000934 1000 1000 Processed 24/02/2023 006925695 Bharathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 THIRUPATHUR TN-05-016-023-023/136
() 		2905016000NRG23180220234207215 18/02/2023 Chinnathai 2905016WL092954 Chinnathai 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Chinnathai STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-023-023/137
() 		2905016000NRG23180220234207216 18/02/2023 Vajjirammal 2905016WL092954 Vajjirammal 00415 SBIN0000934 600 600 Processed 24/02/2023 006925695 Vajjirammal STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-023-023/138
() 		2905016000NRG23180220234207217 18/02/2023 Rani 2905016WL092954 Rani 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Rani STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-023-023/144
() 		2905016000NRG23180220234207218 18/02/2023 Lakshmi 2905016WL092954 Lakshmi 00415 SBIN0000934 1000 1000 Processed 24/02/2023 006925695 Lakshmi STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-023-023/149
() 		2905016000NRG23180220234207219 18/02/2023 Pathamawathi 2905016WL092954 Pathamawathi 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Pathamawathi STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-023-023/150
() 		2905016000NRG23180220234207220 18/02/2023 Sathiya 2905016WL092954 Sathiya 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Sathiya STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-023-023/157
() 		2905016000NRG23180220234207221 18/02/2023 Rega 2905016WL092954 Rega 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Rega INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-023-023/161
() 		2905016000NRG23180220234207222 18/02/2023 Kavitha 2905016WL092954 Kavitha 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Kavitha STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-023-023/165
() 		2905016000NRG23180220234207223 18/02/2023 Rukkumani 2905016WL092954 Rukkumani 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Rukkumani STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-023-023/166
() 		2905016000NRG23180220234207224 18/02/2023 chinnapillai 2905016WL092954 chinnapillai 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 chinnapillai STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-023-023/171
() 		2905016000NRG23180220234207225 18/02/2023 Suguna 2905016WL092954 Suguna 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Suguna INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-023-023/177
() 		2905016000NRG23180220234207226 18/02/2023 Thenmoli 2905016WL092954 Thenmoli 00415 SBIN0000934 1000 1000 Processed 24/02/2023 006925695 Thenmoli UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 THIRUPATHUR TN-05-016-023-023/182
() 		2905016000NRG23180220234207227 18/02/2023 Jothilakshmi 2905016WL092954 Jothilakshmi 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Jothilakshmi STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-023-023/186
() 		2905016000NRG23180220234207228 18/02/2023 Selvi 2905016WL092954 Selvi 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Selvi INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-023-023/188
() 		2905016000NRG23180220234207229 18/02/2023 Siyamala 2905016WL092954 Siyamala 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Siyamala INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-023-023/189
() 		2905016000NRG23180220234207230 18/02/2023 Anandhi 2905016WL092954 Anandhi 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Anandhi ICICI BANK LTD(508534)
21 THIRUPATHUR TN-05-016-023-023/194
() 		2905016000NRG23180220234207231 18/02/2023 Lakshmi 2905016WL092954 Lakshmi 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Lakshmi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-023-023/197
() 		2905016000NRG23180220234207232 18/02/2023 Sivaganthi 2905016WL092954 Sivaganthi 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Sivaganthi STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-023-023/200
() 		2905016000NRG23180220234207234 18/02/2023 Kavitha 2905016WL092954 Kavitha 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Kavitha INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-023-023/203
() 		2905016000NRG23180220234207235 18/02/2023 Manjula 2905016WL092954 Manjula 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Manjula ICICI BANK LTD(508534)
25 THIRUPATHUR TN-05-016-023-023/205
() 		2905016000NRG23180220234207236 18/02/2023 Neelaveni 2905016WL092954 Neelaveni 00415 SBIN0000934 800 800 Processed 24/02/2023 006925695 Neelaveni STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-023-023/209
() 		2905016000NRG23180220234207237 18/02/2023 Gowri 2905016WL092954 Gowri 00415 SBIN0000934 800 800 Processed 24/02/2023 006925695 Gowri STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-023-023/210
() 		2905016000NRG23180220234207238 18/02/2023 Sivagami 2905016WL092954 Sivagami 00415 SBIN0000934 1000 1000 Processed 24/02/2023 006925695 Sivagami STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-023-023/211
() 		2905016000NRG23180220234207239 18/02/2023 Malliga 2905016WL092954 Malliga 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Malliga INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-023-023/240
() 		2905016000NRG23180220234207240 18/02/2023 Sobana 2905016WL092954 Sobana 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Sobana STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-023-023/303
() 		2905016000NRG23180220234207241 18/02/2023 Thilaga 2905016WL092954 Thilaga 00415 SBIN0000934 400 400 Processed 24/02/2023 006925695 Thilaga INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-023-023/373
() 		2905016000NRG23180220234207242 18/02/2023 Kaliyammal 2905016WL092954 Kaliyammal 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Kaliyammal STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-023-023/374
() 		2905016000NRG23180220234207243 18/02/2023 Sivalingammal 2905016WL092954 Sivalingammal 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Sivalingammal STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-023-023/410
() 		2905016000NRG23180220234207244 18/02/2023 Lakshmi 2905016WL092954 Lakshmi 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Lakshmi STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-023-023/456
() 		2905016000NRG23180220234207245 18/02/2023 valarmadhi 2905016WL092954 valarmadhi 00415 SBIN0000934 1000 1000 Processed 24/02/2023 006925695 valarmadhi STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-023-023/47
() 		2905016000NRG23180220234207246 18/02/2023 Suganthi 2905016WL092954 Suganthi 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Suganthi STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-023-023/506
() 		2905016000NRG23180220234207247 18/02/2023 Sivagami 2905016WL092954 Sivagami 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Sivagami STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-023-023/6
() 		2905016000NRG23180220234207248 18/02/2023 Surendhiran 2905016WL092954 Surendhiran 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Surendhiran STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-023-023/604
() 		2905016000NRG23180220234207249 18/02/2023 Lakshmi 2905016WL092954 Lakshmi 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Lakshmi STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-023-023/606
() 		2905016000NRG23180220234207250 18/02/2023 Sasikala 2905016WL092954 Sasikala 00415 SBIN0000934 1000 1000 Processed 24/02/2023 006925695 Sasikala INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-023-023/611
() 		2905016000NRG23180220234207251 18/02/2023 Rani 2905016WL092954 Rani 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Rani STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-023-023/626
() 		2905016000NRG23180220234207252 18/02/2023 Rajeswari 2905016WL092954 Rajeswari 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Rajeswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 THIRUPATHUR TN-05-016-023-023/629
() 		2905016000NRG23180220234207253 18/02/2023 Jothi 2905016WL092954 Jothi 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Jothi STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-023-023/634
() 		2905016000NRG23180220234207254 18/02/2023 Kiliyammal 2905016WL092954 Kiliyammal 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Kiliyammal STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-023-023/641
() 		2905016000NRG23180220234207255 18/02/2023 Suguna 2905016WL092954 Suguna 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Suguna STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-023-023/648
() 		2905016000NRG23180220234207256 18/02/2023 Parimala 2905016WL092954 Parimala 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Parimala INDIAN BANK(607105)
46 THIRUPATHUR TN-05-016-023-023/67
() 		2905016000NRG23180220234207257 18/02/2023 Pawunu 2905016WL092954 Pawunu 00415 SBIN0000934 1000 1000 Processed 24/02/2023 006925695 Pawunu STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-023-023/748
() 		2905016000NRG23180220234207258 18/02/2023 Alumelu 2905016WL092954 Alumelu 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Alumelu STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-023-023/784
() 		2905016000NRG23180220234207259 18/02/2023 Geetha 2905016WL092954 Geetha 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Geetha STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-023-023/793
() 		2905016000NRG23180220234207260 18/02/2023 Radhika 2905016WL092954 Radhika 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Radhika STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-023-023/822
() 		2905016000NRG23180220234207261 18/02/2023 Jeyanthi 2905016WL092954 Jeyanthi 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Jeyanthi INDIAN OVERSEAS BANK(508541)
51 THIRUPATHUR TN-05-016-023-023/833
() 		2905016000NRG23180220234207262 18/02/2023 Devi 2905016WL092954 Devi 00415 SBIN0000934 1200 1200 Processed 24/02/2023 006925695 Devi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 55400 55400
52 THIRUPATHUR TN-05-016-023-023/131
() 		2905016000NRG23180220234207213 18/02/2023 Malar 2905016WL092954 Malar 00415 SBIN0003688 1200 1200 Processed 24/02/2023 006925695 Malar INDIAN BANK(607105)
SubTotal 1200 1200
Total 57800 57800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_180223APB_FTO_1568335 Indian Bank IDIB000T107 GANDHIPET 1200
2 THIRUPATHUR TN2905016_180223APB_FTO_1568335 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 55400
3 THIRUPATHUR TN2905016_180223APB_FTO_1568335 State Bank of India SBIN0003688 JOLARPET 1200

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