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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:20:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_040323APB_FTO_1616176
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-05-016-009-009/1329
() 		2905016000NRG23040320234405712 04/03/2023 Shanthi 2905016WL096947 Shanthi 00176 IDIB000M230 1200 1200 Processed 30/03/2023 027904284 Shanthi INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-009-009/1384-A
() 		2905016000NRG23040320234405684 04/03/2023 Unnamalai 2905016WL096946 Unnamalai 00176 IDIB000M230 1000 1000 Processed 29/03/2023 027904284 Unnamalai UNION BANK OF INDIA(508500)
SubTotal 2200 2200
3 THIRUPATHUR TN-05-016-009-009/1416
() 		2905016000NRG23040320234405685 04/03/2023 Lakshmi 2905016WL096946 Lakshmi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 027904284 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 THIRUPATHUR TN-05-016-009-003/737-A
() 		2905016000NRG23040320234405681 04/03/2023 Sembagam 2905016WL096946 Sembagam 00415 SBIN0007008 1000 1000 Processed 30/03/2023 027904284 Sembagam STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-009-003/920
() 		2905016000NRG23040320234405708 04/03/2023 Jayaseela 2905016WL096947 Jayaseela 00415 SBIN0007008 1000 1000 Processed 30/03/2023 027904284 Jayaseela STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-009-003/920
() 		2905016000NRG23040320234405707 04/03/2023 Samu 2905016WL096947 Samu 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Samu STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-009-009/1005
() 		2905016000NRG23040320234405682 04/03/2023 Amaravathi 2905016WL096946 Amaravathi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Amaravathi STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-009-009/1254
() 		2905016000NRG23040320234405683 04/03/2023 Sivasankari 2905016WL096946 Sivasankari 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Sivasankari INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-009-009/1267
() 		2905016000NRG23040320234405709 04/03/2023 Prama 2905016WL096947 Prama 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Prama STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-009-009/1273
() 		2905016000NRG23040320234405710 04/03/2023 Maragatham 2905016WL096947 Maragatham 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Maragatham STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-009-009/1277
() 		2905016000NRG23040320234405711 04/03/2023 Suganya 2905016WL096947 Suganya 00415 SBIN0007008 1200 1200 Processed 29/03/2023 027904284 Suganya TAMILNAD MERCANTILE BANK LTD.(607187)
12 THIRUPATHUR TN-05-016-009-009/1379
() 		2905016000NRG23040320234405713 04/03/2023 Manjula 2905016WL096947 Manjula 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Manjula STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-009-009/227
() 		2905016000NRG23040320234405686 04/03/2023 Vendamani 2905016WL096946 Vendamani 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Vendamani INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-009-009/234
() 		2905016000NRG23040320234405687 04/03/2023 Dheepa 2905016WL096946 Dheepa 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Dheepa INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-009-009/236
() 		2905016000NRG23040320234405688 04/03/2023 Chennamaal 2905016WL096946 Chennamaal 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Chennamaal STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-009-009/237
() 		2905016000NRG23040320234405714 04/03/2023 Navaneetham 2905016WL096947 Navaneetham 00415 SBIN0007008 1000 1000 Processed 30/03/2023 027904284 Navaneetham STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-009-009/238
() 		2905016000NRG23040320234405689 04/03/2023 Kokila 2905016WL096946 Kokila 00415 SBIN0007008 1000 1000 Processed 30/03/2023 027904284 Kokila STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-009-009/240
() 		2905016000NRG23040320234405690 04/03/2023 Ranjijtham 2905016WL096946 Ranjijtham 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Ranjijtham INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-009-009/252
() 		2905016000NRG23040320234405691 04/03/2023 Manjula 2905016WL096946 Manjula 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Manjula INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-009-009/356
() 		2905016000NRG23040320234405692 04/03/2023 Pathma 2905016WL096946 Pathma 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Pathma STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-009-009/362
() 		2905016000NRG23040320234405693 04/03/2023 Santhi 2905016WL096946 Santhi 00415 SBIN0007008 1200 1200 Processed 29/03/2023 027904284 Santhi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 THIRUPATHUR TN-05-016-009-009/366
() 		2905016000NRG23040320234405694 04/03/2023 Kanchana 2905016WL096946 Kanchana 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Kanchana STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-009-009/384
() 		2905016000NRG23040320234405715 04/03/2023 Valarmathi 2905016WL096947 Valarmathi 00415 SBIN0007008 1000 1000 Processed 29/03/2023 027904284 Valarmathi IDBI BANK(607095)
24 THIRUPATHUR TN-05-016-009-009/499
() 		2905016000NRG23040320234405695 04/03/2023 Kuppammal 2905016WL096946 Kuppammal 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Kuppammal STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-009-009/502
() 		2905016000NRG23040320234405696 04/03/2023 Kalpana 2905016WL096946 Kalpana 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Kalpana STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-009-009/538
() 		2905016000NRG23040320234405716 04/03/2023 Devagi 2905016WL096947 Devagi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Devagi STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-009-009/569
() 		2905016000NRG23040320234405697 04/03/2023 Selvi 2905016WL096946 Selvi 00415 SBIN0007008 1000 1000 Processed 30/03/2023 027904284 Selvi STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-009-009/713
() 		2905016000NRG23040320234405717 04/03/2023 Muniraji 2905016WL096947 Muniraji 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Muniraji STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-009-009/814
() 		2905016000NRG23040320234405698 04/03/2023 Vanitha 2905016WL096946 Vanitha 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Vanitha STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-009-009/815
() 		2905016000NRG23040320234405699 04/03/2023 Devaki 2905016WL096946 Devaki 00415 SBIN0007008 1200 1200 Processed 29/03/2023 027904284 Devaki PALLAVAN GRAMA BANK(607052)
31 THIRUPATHUR TN-05-016-009-009/823
() 		2905016000NRG23040320234405700 04/03/2023 Saritha 2905016WL096946 Saritha 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Saritha STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-009-009/824-A
() 		2905016000NRG23040320234405701 04/03/2023 saroja 2905016WL096946 saroja 00415 SBIN0007008 1000 1000 Processed 30/03/2023 027904284 saroja STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-009-009/825
() 		2905016000NRG23040320234405702 04/03/2023 Maharani 2905016WL096946 Maharani 00415 SBIN0007008 1000 1000 Processed 30/03/2023 027904284 Maharani STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-009-009/830-B
() 		2905016000NRG23040320234405703 04/03/2023 Vanitha 2905016WL096946 Vanitha 00415 SBIN0007008 1000 1000 Processed 30/03/2023 027904284 Vanitha STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-009-009/836-A
() 		2905016000NRG23040320234405718 04/03/2023 Jagadha 2905016WL096947 Jagadha 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Jagadha STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-009-009/84
() 		2905016000NRG23040320234405704 04/03/2023 Puppy 2905016WL096946 Puppy 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Puppy INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-009-009/883
() 		2905016000NRG23040320234405705 04/03/2023 Saroja 2905016WL096946 Saroja 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Saroja STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-009-009/94
() 		2905016000NRG23040320234405706 04/03/2023 Chinnakannu 2905016WL096946 Chinnakannu 00415 SBIN0007008 1200 1200 Processed 30/03/2023 027904284 Chinnakannu STATE BANK OF INDIA(508548)
SubTotal 40200 40200
Total 43600 43600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_040323APB_FTO_1616176 Indian Bank IDIB000M230 Microsate Tirupattur 2200
2 THIRUPATHUR TN2905016_040323APB_FTO_1616176 State Bank of India SBIN0005582 KURISILAPATTU 1200
3 THIRUPATHUR TN2905016_040323APB_FTO_1616176 State Bank of India SBIN0007008 VISHAMANGALAM 40200

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