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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:02:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220822APB_FTO_757047
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-05-016-024-024/293
() 		2905016000NRG23220820222156645 22/08/2022 Muniyammal 2905016WL042198 Muniyammal 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Muniyammal STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-024-024/293
() 		2905016000NRG23220820222156644 22/08/2022 Sevathan 2905016WL042198 Sevathan 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Sevathan STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-024-024/295
() 		2905016000NRG23220820222156646 22/08/2022 Uma 2905016WL042198 Uma 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Uma STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-024-024/378
() 		2905016000NRG23220820222156647 22/08/2022 Kanakuraji 2905016WL042198 Kanakuraji 00415 SBIN0005582 880 880 Processed 31/08/2022 020844995 Kanakuraji STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-024-024/380
() 		2905016000NRG23220820222156648 22/08/2022 Kusiliyammal 2905016WL042198 Kusiliyammal 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Kusiliyammal STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-024-024/387
() 		2905016000NRG23220820222156650 22/08/2022 Papathi 2905016WL042198 Papathi 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Papathi STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-024-024/63
() 		2905016000NRG23220820222156655 22/08/2022 Murugammal 2905016WL042198 Murugammal 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Murugammal STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-024-024/662
() 		2905016000NRG23220820222156656 22/08/2022 Peruma 2905016WL042198 Peruma 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Peruma STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-024-024/679
() 		2905016000NRG23220820222156657 22/08/2022 Manikkam 2905016WL042198 Manikkam 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Manikkam STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-024-024/679
() 		2905016000NRG23220820222156658 22/08/2022 Veeragi 2905016WL042198 Veeragi 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Veeragi STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-024-024/681
() 		2905016000NRG23220820222156659 22/08/2022 Kashdhuri 2905016WL042198 Kashdhuri 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Kashdhuri STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-024-024/696
() 		2905016000NRG23220820222156660 22/08/2022 Santhi 2905016WL042198 Santhi 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Santhi STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-024-024/718
() 		2905016000NRG23220820222156661 22/08/2022 Kavitha 2905016WL042198 Kavitha 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Kavitha STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-024-024/806
() 		2905016000NRG23220820222156665 22/08/2022 Pandurao 2905016WL042198 Pandurao 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Pandurao STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-024-024/817
() 		2905016000NRG23220820222156666 22/08/2022 Gayathiribai 2905016WL042198 Gayathiribai 00415 SBIN0005582 220 220 Processed 31/08/2022 020844995 Gayathiribai STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-024-024/87
() 		2905016000NRG23220820222156668 22/08/2022 Venurao 2905016WL042198 Venurao 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Venurao STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-024-024/904
() 		2905016000NRG23220820222156669 22/08/2022 Muniammal 2905016WL042198 Muniammal 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Muniammal STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-024-024/920
() 		2905016000NRG23220820222156670 22/08/2022 Usharani 2905016WL042198 Usharani 00415 SBIN0005582 880 880 Processed 31/08/2022 020844995 Usharani STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-024-024/922
() 		2905016000NRG23220820222156671 22/08/2022 Sambath 2905016WL042198 Sambath 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Sambath STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-024-024/924
() 		2905016000NRG23220820222156672 22/08/2022 Lakshmi 2905016WL042198 Lakshmi 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Lakshmi STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-024-024/928
() 		2905016000NRG23220820222156674 22/08/2022 Pushparani 2905016WL042198 Pushparani 00415 SBIN0005582 880 880 Processed 31/08/2022 020844995 Pushparani STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-024-024/937
() 		2905016000NRG23220820222156675 22/08/2022 Rajammal 2905016WL042198 Rajammal 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Rajammal STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-024-024/95
() 		2905016000NRG23220820222156677 22/08/2022 Senniyammal 2905016WL042198 Senniyammal 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Senniyammal STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-024-024/953-A
() 		2905016000NRG23220820222156678 22/08/2022 Maniyammal 2905016WL042198 Maniyammal 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Maniyammal STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-024-024/957
() 		2905016000NRG23220820222156679 22/08/2022 Rajammal 2905016WL042198 Rajammal 00415 SBIN0005582 440 440 Processed 31/08/2022 020844995 Rajammal STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-024-024/965
() 		2905016000NRG23220820222156680 22/08/2022 Mariyammal 2905016WL042198 Mariyammal 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Mariyammal STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-024-027/1315
() 		2905016000NRG23220820222156681 22/08/2022 Sumathi 2905016WL042198 Sumathi 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Sumathi STATE BANK OF INDIA(508548)
SubTotal 27500 27500
Total 27500 27500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220822APB_FTO_757047 State Bank of India SBIN0005582 KURISILAPATTU 27500

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