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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:20:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_130123APB_FTO_1438236
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-05-016-021-001/759
() 		2905016000NRG23130120233825376 13/01/2023 Mohana 2905016WL084822 Mohana 00176 IDIB000M230 1000 1000 Processed 02/02/2023 037266712 Mohana INDIAN BANK(607105)
SubTotal 1000 1000
2 THIRUPATHUR TN-05-016-021-001/588
() 		2905016000NRG23130120233825359 13/01/2023 Sukumar 2905016WL084822 Sukumar 00176 IDIB000V161 1260 1260 Processed 02/02/2023 037266712 Sukumar INDIAN BANK(607105)
SubTotal 1260 1260
3 THIRUPATHUR TN-05-016-021-001/774
() 		2905016000NRG23130120233825381 13/01/2023 Srinivasan 2905016WL084822 Srinivasan 00415 SBIN0000934 1000 1000 Processed 02/02/2023 037266712 Srinivasan STATE BANK OF INDIA(508548)
SubTotal 1000 1000
4 THIRUPATHUR TN-05-016-021-001/139
() 		2905016000NRG23130120233825333 13/01/2023 Latha 2905016WL084822 Latha 00415 SBIN0007008 840 840 Processed 02/02/2023 037266712 Latha STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-021-001/555
() 		2905016000NRG23130120233825345 13/01/2023 Vasanthi 2905016WL084822 Vasanthi 00415 SBIN0007008 1260 1260 Processed 02/02/2023 037266712 Vasanthi STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-021-001/566
() 		2905016000NRG23130120233825349 13/01/2023 Govindhammal 2905016WL084822 Govindhammal 00415 SBIN0007008 1260 1260 Processed 02/02/2023 037266712 Govindhammal STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-021-001/576
() 		2905016000NRG23130120233825352 13/01/2023 Nadhiya 2905016WL084822 Nadhiya 00415 SBIN0007008 840 840 Processed 02/02/2023 037266712 Nadhiya INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-021-001/582
() 		2905016000NRG23130120233825353 13/01/2023 Sumathi 2905016WL084822 Sumathi 00415 SBIN0007008 1260 1260 Processed 02/02/2023 037266712 Sumathi PALLAVAN GRAMA BANK(607052)
9 THIRUPATHUR TN-05-016-021-001/583
() 		2905016000NRG23130120233825355 13/01/2023 Suresh. 2905016WL084822 Suresh. 00415 SBIN0007008 1260 1260 Processed 02/02/2023 037266712 Suresh. STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-021-001/584
() 		2905016000NRG23130120233825356 13/01/2023 Jagadha 2905016WL084822 Jagadha 00415 SBIN0007008 300 300 Processed 02/02/2023 037266712 Jagadha STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-021-001/589
() 		2905016000NRG23130120233825362 13/01/2023 Allirani 2905016WL084822 Allirani 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Allirani PALLAVAN GRAMA BANK(607052)
12 THIRUPATHUR TN-05-016-021-001/630
() 		2905016000NRG23130120233825364 13/01/2023 Selvi 2905016WL084822 Selvi 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Selvi UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-021-001/631
() 		2905016000NRG23130120233825366 13/01/2023 Govindharaji 2905016WL084822 Govindharaji 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Govindharaji STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-021-001/633
() 		2905016000NRG23130120233825368 13/01/2023 Rajina 2905016WL084822 Rajina 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Rajina STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-021-001/670
() 		2905016000NRG23130120233825369 13/01/2023 Panjalai 2905016WL084822 Panjalai 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Panjalai STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-021-001/690
() 		2905016000NRG23130120233825370 13/01/2023 Saroja 2905016WL084822 Saroja 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Saroja STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-021-001/715
() 		2905016000NRG23130120233825372 13/01/2023 Thilagavathi 2905016WL084822 Thilagavathi 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Thilagavathi STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-021-001/730
() 		2905016000NRG23130120233825373 13/01/2023 Dhanalakshmi 2905016WL084822 Dhanalakshmi 00415 SBIN0007008 800 800 Processed 02/02/2023 037266712 Dhanalakshmi STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-021-001/734
() 		2905016000NRG23130120233825375 13/01/2023 Dhanlakshmi 2905016WL084822 Dhanlakshmi 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Dhanlakshmi STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-021-001/778
() 		2905016000NRG23130120233825384 13/01/2023 Nadaraj 2905016WL084822 Nadaraj 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Nadaraj STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-021-001/778
() 		2905016000NRG23130120233825386 13/01/2023 Radhammal 2905016WL084822 Radhammal 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Radhammal UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-021-009/497
() 		2905016000NRG23130120233825388 13/01/2023 susila 2905016WL084822 susila 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037266712 susila UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-021-009/684
() 		2905016000NRG23130120233825389 13/01/2023 Chinnathambi 2905016WL084822 Chinnathambi 00415 SBIN0007008 300 300 Processed 02/02/2023 037266712 Chinnathambi STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-021-009/684
() 		2905016000NRG23130120233825390 13/01/2023 Susila 2905016WL084822 Susila 00415 SBIN0007008 300 300 Processed 02/02/2023 037266712 Susila STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-021-021/100
() 		2905016000NRG23130120233825394 13/01/2023 Devagi 2905016WL084822 Devagi 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037266712 Devagi STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-021-021/101
() 		2905016000NRG23130120233825395 13/01/2023 Kanaga 2905016WL084822 Kanaga 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037266712 Kanaga STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-021-021/132
() 		2905016000NRG23130120233825396 13/01/2023 ramamoorthy 2905016WL084822 ramamoorthy 00415 SBIN0007008 300 300 Processed 02/02/2023 037266712 ramamoorthy IDBI BANK(607095)
28 THIRUPATHUR TN-05-016-021-021/155
() 		2905016000NRG23130120233825399 13/01/2023 Govindhan 2905016WL084822 Govindhan 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Govindhan STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-021-021/161
() 		2905016000NRG23130120233825400 13/01/2023 Lakshmi 2905016WL084822 Lakshmi 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Lakshmi STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-021-021/167
() 		2905016000NRG23130120233825401 13/01/2023 Amaravathi 2905016WL084822 Amaravathi 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Amaravathi STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-021-021/169
() 		2905016000NRG23130120233825403 13/01/2023 Komathi 2905016WL084822 Komathi 00415 SBIN0007008 300 300 Processed 02/02/2023 037266712 Komathi STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-021-021/171
() 		2905016000NRG23130120233825404 13/01/2023 Saroja 2905016WL084822 Saroja 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Saroja STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-021-021/179
() 		2905016000NRG23130120233825405 13/01/2023 Valar 2905016WL084822 Valar 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Valar FINCARE SMALL FINANCE BANK LTD(608304)
34 THIRUPATHUR TN-05-016-021-021/181
() 		2905016000NRG23130120233825406 13/01/2023 Bharathi 2905016WL084822 Bharathi 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Bharathi PALLAVAN GRAMA BANK(607052)
35 THIRUPATHUR TN-05-016-021-021/184
() 		2905016000NRG23130120233825407 13/01/2023 Boopathy 2905016WL084822 Boopathy 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Boopathy STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-021-021/185
() 		2905016000NRG23130120233825409 13/01/2023 Muniyammal 2905016WL084822 Muniyammal 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Muniyammal STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-021-021/188
() 		2905016000NRG23130120233825411 13/01/2023 Sampoornam 2905016WL084822 Sampoornam 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Sampoornam STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-021-021/193
() 		2905016000NRG23130120233825412 13/01/2023 Thangamani 2905016WL084822 Thangamani 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037266712 Thangamani STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-021-021/201
() 		2905016000NRG23130120233825416 13/01/2023 Sathiya 2905016WL084822 Sathiya 00415 SBIN0007008 1000 1000 Rejected 06/02/2023 037266712 Aadhaar Number not Mapped to Account Number
40 THIRUPATHUR TN-05-016-021-021/271
() 		2905016000NRG23130120233825420 13/01/2023 Jayasri 2905016WL084822 Jayasri 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Jayasri STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-021-021/271
() 		2905016000NRG23130120233825419 13/01/2023 Sankar 2905016WL084822 Sankar 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Sankar STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-021-021/277
() 		2905016000NRG23130120233825422 13/01/2023 Murugesan 2905016WL084822 Murugesan 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037266712 Murugesan STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-021-021/286
() 		2905016000NRG23130120233825425 13/01/2023 annapurani 2905016WL084822 annapurani 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 annapurani STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-021-021/305
() 		2905016000NRG23130120233825427 13/01/2023 Chinnapapa 2905016WL084822 Chinnapapa 00415 SBIN0007008 400 400 Processed 02/02/2023 037266712 Chinnapapa UNION BANK OF INDIA(508500)
45 THIRUPATHUR TN-05-016-021-021/307
() 		2905016000NRG23130120233825428 13/01/2023 kuppammal 2905016WL084822 kuppammal 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 kuppammal STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-021-021/32
() 		2905016000NRG23130120233825430 13/01/2023 Sivalinagam 2905016WL084822 Sivalinagam 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037266712 Sivalinagam STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-021-021/350
() 		2905016000NRG23130120233825432 13/01/2023 Chennamma 2905016WL084822 Chennamma 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Chennamma STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-021-021/352
() 		2905016000NRG23130120233825433 13/01/2023 vediammal 2905016WL084822 vediammal 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 vediammal STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-021-021/373
() 		2905016000NRG23130120233825434 13/01/2023 nagammal 2905016WL084822 nagammal 00415 SBIN0007008 300 300 Processed 02/02/2023 037266712 nagammal INDIAN BANK(607105)
50 THIRUPATHUR TN-05-016-021-021/388
() 		2905016000NRG23130120233825436 13/01/2023 Kanchana 2905016WL084822 Kanchana 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Kanchana UNION BANK OF INDIA(508500)
51 THIRUPATHUR TN-05-016-021-021/389
() 		2905016000NRG23130120233825437 13/01/2023 Annammal 2905016WL084822 Annammal 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037266712 Annammal UNION BANK OF INDIA(508500)
52 THIRUPATHUR TN-05-016-021-021/395
() 		2905016000NRG23130120233825438 13/01/2023 Rahtinammal 2905016WL084822 Rahtinammal 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Rahtinammal STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-021-021/401
() 		2905016000NRG23130120233825439 13/01/2023 Chennemmal 2905016WL084822 Chennemmal 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037266712 Chennemmal STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-021-021/425
() 		2905016000NRG23130120233825440 13/01/2023 Madhu 2905016WL084822 Madhu 00415 SBIN0007008 200 200 Processed 02/02/2023 037266712 Madhu STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-021-021/435
() 		2905016000NRG23130120233825441 13/01/2023 KANNAGI 2905016WL084822 KANNAGI 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 KANNAGI PALLAVAN GRAMA BANK(607052)
56 THIRUPATHUR TN-05-016-021-021/473
() 		2905016000NRG23130120233825442 13/01/2023 Sindhu 2905016WL084822 Sindhu 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037266712 Sindhu STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-021-021/498
() 		2905016000NRG23130120233825443 13/01/2023 Vasanthi 2905016WL084822 Vasanthi 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Vasanthi STATE BANK OF INDIA(508548)
58 THIRUPATHUR TN-05-016-021-021/5
() 		2905016000NRG23130120233825444 13/01/2023 Raja 2905016WL084822 Raja 00415 SBIN0007008 300 300 Processed 02/02/2023 037266712 Raja STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-021-021/514
() 		2905016000NRG23130120233825445 13/01/2023 Kalyani 2905016WL084822 Kalyani 00415 SBIN0007008 300 300 Processed 02/02/2023 037266712 Kalyani STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-021-021/519
() 		2905016000NRG23130120233825446 13/01/2023 Pardheeban 2905016WL084822 Pardheeban 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037266712 Pardheeban STATE BANK OF INDIA(508548)
61 THIRUPATHUR TN-05-016-021-021/60
() 		2905016000NRG23130120233825447 13/01/2023 Madhammal 2905016WL084822 Madhammal 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Madhammal INDIAN BANK(607105)
62 THIRUPATHUR TN-05-016-021-021/67
() 		2905016000NRG23130120233825448 13/01/2023 Chandiraa 2905016WL084822 Chandiraa 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037266712 Chandiraa INDIAN BANK(607105)
63 THIRUPATHUR TN-05-016-021-021/71
() 		2905016000NRG23130120233825450 13/01/2023 Saritha 2905016WL084822 Saritha 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Saritha STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-021-021/71
() 		2905016000NRG23130120233825449 13/01/2023 Sivaraj 2905016WL084822 Sivaraj 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Sivaraj INDIAN BANK(607105)
65 THIRUPATHUR TN-05-016-021-021/72
() 		2905016000NRG23130120233825451 13/01/2023 Kaveri 2905016WL084822 Kaveri 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Kaveri STATE BANK OF INDIA(508548)
66 THIRUPATHUR TN-05-016-021-021/79
() 		2905016000NRG23130120233825453 13/01/2023 Kothandam 2905016WL084822 Kothandam 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037266712 Kothandam STATE BANK OF INDIA(508548)
SubTotal 63320 63320
67 THIRUPATHUR TN-05-016-021-001/56
() 		2905016000NRG23130120233825347 13/01/2023 Santha 2905016WL084822 Santha 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Santha STATE BANK OF INDIA(508548)
68 THIRUPATHUR TN-05-016-021-001/770
() 		2905016000NRG23130120233825378 13/01/2023 Parimila 2905016WL084822 Parimila 00468 UBIN0544965 1405 1405 Processed 02/02/2023 037266712 Parimila UNION BANK OF INDIA(508500)
69 THIRUPATHUR TN-05-016-021-001/775
() 		2905016000NRG23130120233825383 13/01/2023 Senthilkumar 2905016WL084822 Senthilkumar 00468 UBIN0544965 600 600 Processed 02/02/2023 037266712 Senthilkumar UNION BANK OF INDIA(508500)
70 THIRUPATHUR TN-05-016-021-009/768
() 		2905016000NRG23130120233825393 13/01/2023 Siranjeevi 2905016WL084822 Siranjeevi 00468 UBIN0544965 150 150 Processed 02/02/2023 037266712 Siranjeevi PUNJAB NATIONAL BANK(508568)
71 THIRUPATHUR TN-05-016-021-009/768
() 		2905016000NRG23130120233825391 13/01/2023 Sumithra 2905016WL084822 Sumithra 00468 UBIN0544965 300 300 Processed 02/02/2023 037266712 Sumithra CANARA BANK(508532)
72 THIRUPATHUR TN-05-016-021-021/277
() 		2905016000NRG23130120233825424 13/01/2023 Dhatchanamoorhy 2905016WL084822 Dhatchanamoorhy 00468 UBIN0544965 1000 1000 Processed 02/02/2023 037266712 Dhatchanamoorhy UNION BANK OF INDIA(508500)
73 THIRUPATHUR TN-05-016-021-021/777
() 		2905016000NRG23130120233825452 13/01/2023 Sinega 2905016WL084822 Sinega 00468 UBIN0544965 1000 1000 Processed 02/02/2023 037266712 Sinega UNION BANK OF INDIA(508500)
SubTotal 5715 5715
Total 72295 72295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_130123APB_FTO_1438236 Indian Bank IDIB000M230 Microsate Tirupattur 1000
2 THIRUPATHUR TN2905016_130123APB_FTO_1438236 Indian Bank IDIB000V161 Vengalapuram 1260
3 THIRUPATHUR TN2905016_130123APB_FTO_1438236 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1000
4 THIRUPATHUR TN2905016_130123APB_FTO_1438236 State Bank of India SBIN0007008 VISHAMANGALAM 63320
5 THIRUPATHUR TN2905016_130123APB_FTO_1438236 Union Bank of India UBIN0544965 BOOMIKUPPAM 5715

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