Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:10:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_240323APB_FTO_1691336
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-05-016-009-002/1420
() 		2905016000NRG23240320234782232 24/03/2023 Akilla 2905016WL104288 Akilla 00176 IDIB000T039 800 800 Processed 02/04/2023 005714223 Akilla INDIAN BANK(607105)
SubTotal 800 800
2 THIRUPATHUR TN-05-016-009-009/1461
() 		2905016000NRG23240320234782250 24/03/2023 Aruna dhanaseelan 2905016WL104288 Aruna dhanaseelan 00176 IDIB000V161 1000 1000 Processed 02/04/2023 005714223 Aruna dhanaseelan INDIAN BANK(607105)
SubTotal 1000 1000
3 THIRUPATHUR TN-05-016-009-009/1455
() 		2905016000NRG23240320234782249 24/03/2023 Agalya 2905016WL104288 Agalya 00415 SBIN0003688 1000 1000 Processed 02/04/2023 005714223 Agalya STATE BANK OF INDIA(508548)
SubTotal 1000 1000
4 THIRUPATHUR TN-05-016-009-002/324-A
() 		2905016000NRG23240320234782233 24/03/2023 Malliga 2905016WL104288 Malliga 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Malliga STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-009-008/630
() 		2905016000NRG23240320234782234 24/03/2023 Selvakumar 2905016WL104288 Selvakumar 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Selvakumar IDBI BANK(607095)
6 THIRUPATHUR TN-05-016-009-009/1022
() 		2905016000NRG23240320234769778 24/03/2023 Malliga 2905016WL104101 Malliga 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Malliga STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-009-009/1024
() 		2905016000NRG23240320234782235 24/03/2023 Ramesh 2905016WL104288 Ramesh 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Ramesh STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-009-009/1067
() 		2905016000NRG23240320234782236 24/03/2023 Saluparani 2905016WL104288 Saluparani 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Saluparani STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-009-009/1082
() 		2905016000NRG23240320234782237 24/03/2023 Indhirani 2905016WL104288 Indhirani 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Indhirani STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-009-009/1083
() 		2905016000NRG23240320234782238 24/03/2023 Anitha 2905016WL104288 Anitha 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Anitha STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-009-009/11
() 		2905016000NRG23240320234782239 24/03/2023 Thirupathi 2905016WL104288 Thirupathi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Thirupathi STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-009-009/1106
() 		2905016000NRG23240320234782240 24/03/2023 Neelaveni 2905016WL104288 Neelaveni 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Neelaveni STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-009-009/1147
() 		2905016000NRG23240320234769779 24/03/2023 Subhashini 2905016WL104101 Subhashini 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Subhashini STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-009-009/1150
() 		2905016000NRG23240320234782241 24/03/2023 Salupuraja 2905016WL104288 Salupuraja 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Salupuraja STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-009-009/1167
() 		2905016000NRG23240320234782242 24/03/2023 Indumathi 2905016WL104288 Indumathi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Indumathi STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-009-009/1200
() 		2905016000NRG23240320234782243 24/03/2023 Manjula 2905016WL104288 Manjula 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Manjula STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-009-009/1233
() 		2905016000NRG23240320234769780 24/03/2023 Ramya 2905016WL104101 Ramya 00415 SBIN0007008 1000 1000 Processed 03/04/2023 005714223 Ramya UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-009-009/124
() 		2905016000NRG23240320234769781 24/03/2023 Pathma 2905016WL104101 Pathma 00415 SBIN0007008 600 600 Processed 02/04/2023 005714223 Pathma STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-009-009/1294
() 		2905016000NRG23240320234782245 24/03/2023 Pavithra 2905016WL104288 Pavithra 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Pavithra INDIAN OVERSEAS BANK(508541)
20 THIRUPATHUR TN-05-016-009-009/1302
() 		2905016000NRG23240320234782246 24/03/2023 Suguna 2905016WL104288 Suguna 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Suguna STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-009-009/1305
() 		2905016000NRG23240320234769782 24/03/2023 Suganthi 2905016WL104101 Suganthi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Suganthi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 THIRUPATHUR TN-05-016-009-009/1316
() 		2905016000NRG23240320234782247 24/03/2023 Rajeswari 2905016WL104288 Rajeswari 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Rajeswari STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-009-009/1319
() 		2905016000NRG23240320234782248 24/03/2023 Kiliyammal 2905016WL104288 Kiliyammal 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Kiliyammal STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-009-009/1419
() 		2905016000NRG23240320234769783 24/03/2023 Nadhiya 2905016WL104101 Nadhiya 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Nadhiya INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-009-009/297
() 		2905016000NRG23240320234782251 24/03/2023 Manoranjitham 2905016WL104288 Manoranjitham 00415 SBIN0007008 1000 1000 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 THIRUPATHUR TN-05-016-009-009/298
() 		2905016000NRG23240320234782252 24/03/2023 Saroja 2905016WL104288 Saroja 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Saroja STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-009-009/3
() 		2905016000NRG23240320234782253 24/03/2023 Mohana 2905016WL104288 Mohana 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Mohana STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-009-009/30
() 		2905016000NRG23240320234782254 24/03/2023 Jeyanthi 2905016WL104288 Jeyanthi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Jeyanthi STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-009-009/308
() 		2905016000NRG23240320234782255 24/03/2023 Amutha 2905016WL104288 Amutha 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Amutha STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-009-009/33
() 		2905016000NRG23240320234782256 24/03/2023 sambagam 2905016WL104288 sambagam 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 sambagam BANK OF INDIA(508505)
31 THIRUPATHUR TN-05-016-009-009/34
() 		2905016000NRG23240320234782257 24/03/2023 Ellammal 2905016WL104288 Ellammal 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Ellammal STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-009-009/432
() 		2905016000NRG23240320234782258 24/03/2023 Saraswathi 2905016WL104288 Saraswathi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Saraswathi STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-009-009/437
() 		2905016000NRG23240320234769784 24/03/2023 Vajjirammal 2905016WL104101 Vajjirammal 00415 SBIN0007008 1000 1000 Processed 03/04/2023 005714223 Vajjirammal UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-009-009/45
() 		2905016000NRG23240320234782259 24/03/2023 Manogari 2905016WL104288 Manogari 00415 SBIN0007008 800 800 Processed 03/04/2023 005714223 Manogari UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-009-009/460
() 		2905016000NRG23240320234769785 24/03/2023 Puvizili Jayaraj 2905016WL104101 Puvizili Jayaraj 00415 SBIN0007008 600 600 Processed 03/04/2023 005714223 Puvizili Jayaraj UNION BANK OF INDIA(508500)
36 THIRUPATHUR TN-05-016-009-009/522
() 		2905016000NRG23240320234769786 24/03/2023 Sangeetha 2905016WL104101 Sangeetha 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Sangeetha STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-009-009/544
() 		2905016000NRG23240320234769787 24/03/2023 Amsa 2905016WL104101 Amsa 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Amsa STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-009-009/561
() 		2905016000NRG23240320234769788 24/03/2023 Vasantha 2905016WL104101 Vasantha 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Vasantha STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-009-009/668
() 		2905016000NRG23240320234769789 24/03/2023 Chitra 2905016WL104101 Chitra 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Chitra STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-009-009/669
() 		2905016000NRG23240320234769790 24/03/2023 Sangeetha 2905016WL104101 Sangeetha 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Sangeetha STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-009-009/67
() 		2905016000NRG23240320234782260 24/03/2023 Selvam 2905016WL104288 Selvam 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Selvam STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-009-009/684
() 		2905016000NRG23240320234782261 24/03/2023 Ramiyammal 2905016WL104288 Ramiyammal 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Ramiyammal STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-009-009/708
() 		2905016000NRG23240320234769792 24/03/2023 Kalliyammal 2905016WL104101 Kalliyammal 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Kalliyammal STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-009-009/733
() 		2905016000NRG23240320234782262 24/03/2023 Anushya 2905016WL104288 Anushya 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Anushya STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-009-009/758-A
() 		2905016000NRG23240320234769793 24/03/2023 Gowramal 2905016WL104101 Gowramal 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Gowramal STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-009-009/762
() 		2905016000NRG23240320234769794 24/03/2023 Janaki 2905016WL104101 Janaki 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Janaki STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-009-009/773
() 		2905016000NRG23240320234769795 24/03/2023 Chettammal 2905016WL104101 Chettammal 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Chettammal STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-009-009/779
() 		2905016000NRG23240320234769796 24/03/2023 Thilagavathi 2905016WL104101 Thilagavathi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Thilagavathi STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-009-009/808
() 		2905016000NRG23240320234769797 24/03/2023 Saraswathi 2905016WL104101 Saraswathi 00415 SBIN0007008 200 200 Processed 02/04/2023 005714223 Saraswathi INDIAN BANK(607105)
50 THIRUPATHUR TN-05-016-009-009/814
() 		2905016000NRG23240320234769798 24/03/2023 Vanitha 2905016WL104101 Vanitha 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Vanitha STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-009-009/816-A
() 		2905016000NRG23240320234769799 24/03/2023 salammal 2905016WL104101 salammal 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 salammal STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-009-009/867-A
() 		2905016000NRG23240320234782263 24/03/2023 Saraswathi 2905016WL104288 Saraswathi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005714223 Saraswathi STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-009-009/919
() 		2905016000NRG23240320234769800 24/03/2023 Muniyammal 2905016WL104101 Muniyammal 00415 SBIN0007008 800 800 Processed 02/04/2023 005714223 Muniyammal STATE BANK OF INDIA(508548)
SubTotal 47600 47600
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_240323APB_FTO_1691336 Indian Bank IDIB000T039 TIRUPATTUR 800
2 THIRUPATHUR TN2905016_240323APB_FTO_1691336 Indian Bank IDIB000V161 Vengalapuram 1000
3 THIRUPATHUR TN2905016_240323APB_FTO_1691336 State Bank of India SBIN0003688 JOLARPET 1000
4 THIRUPATHUR TN2905016_240323APB_FTO_1691336 State Bank of India SBIN0007008 VISHAMANGALAM 47600

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