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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:36:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120822APB_FTO_715807
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-05-016-009-009/1111
() 		2905016000NRG23120820222030645 12/08/2022 Lakshmi 2905016WL039223 Lakshmi 00415 SBIN0000934 1100 1100 Processed 24/08/2022 013156735 Lakshmi STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-009-009/911
() 		2905016000NRG23120820222030639 12/08/2022 Chellammal 2905016WL039222 Chellammal 00415 SBIN0000934 1100 1100 Processed 24/08/2022 013156735 Chellammal STATE BANK OF INDIA(508548)
SubTotal 2200 2200
3 THIRUPATHUR TN-05-016-009-009/1052
() 		2905016000NRG23120820222030642 12/08/2022 Selvarani 2905016WL039223 Selvarani 00415 SBIN0007008 880 880 Processed 24/08/2022 013156735 Selvarani ICICI BANK LTD(508534)
4 THIRUPATHUR TN-05-016-009-009/1109
() 		2905016000NRG23120820222030643 12/08/2022 Maragatham 2905016WL039223 Maragatham 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Maragatham STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-009-009/1110
() 		2905016000NRG23120820222030644 12/08/2022 Rojmani 2905016WL039223 Rojmani 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Rojmani STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-009-009/1119
() 		2905016000NRG23120820222030613 12/08/2022 Rukku 2905016WL039222 Rukku 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Rukku STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-009-009/1123
() 		2905016000NRG23120820222030614 12/08/2022 Rasathi 2905016WL039222 Rasathi 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Rasathi STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-009-009/1143
() 		2905016000NRG23120820222030616 12/08/2022 Sevanthi 2905016WL039222 Sevanthi 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Sevanthi STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-009-009/231
() 		2905016000NRG23120820222030649 12/08/2022 Vasantha 2905016WL039223 Vasantha 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Vasantha STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-009-009/236
() 		2905016000NRG23120820222030622 12/08/2022 Chennamaal 2905016WL039222 Chennamaal 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Chennamaal STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-009-009/252
() 		2905016000NRG23120820222030650 12/08/2022 Manjula 2905016WL039223 Manjula 00415 SBIN0007008 880 880 Processed 24/08/2022 013156735 Manjula INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-009-009/269
() 		2905016000NRG23120820222030625 12/08/2022 Banumathi 2905016WL039222 Banumathi 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Banumathi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-009-009/333
() 		2905016000NRG23120820222030626 12/08/2022 Malarkodi 2905016WL039222 Malarkodi 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Malarkodi STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-009-009/354
() 		2905016000NRG23120820222030651 12/08/2022 Malathi 2905016WL039223 Malathi 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Malathi PALLAVAN GRAMA BANK(607052)
15 THIRUPATHUR TN-05-016-009-009/362
() 		2905016000NRG23120820222030627 12/08/2022 Santhi 2905016WL039222 Santhi 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Santhi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 THIRUPATHUR TN-05-016-009-009/365
() 		2905016000NRG23120820222030628 12/08/2022 Dhanammal 2905016WL039222 Dhanammal 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Dhanammal STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-009-009/370
() 		2905016000NRG23120820222030629 12/08/2022 Kavitha 2905016WL039222 Kavitha 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Kavitha STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-009-009/372
() 		2905016000NRG23120820222030630 12/08/2022 Kokila 2905016WL039222 Kokila 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Kokila STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-009-009/409
() 		2905016000NRG23120820222030652 12/08/2022 Pattu 2905016WL039223 Pattu 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Pattu STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-009-009/444
() 		2905016000NRG23120820222030631 12/08/2022 Lalitha 2905016WL039222 Lalitha 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Lalitha STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-009-009/459
() 		2905016000NRG23120820222030632 12/08/2022 Amutha 2905016WL039222 Amutha 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Amutha STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-009-009/478
() 		2905016000NRG23120820222030633 12/08/2022 Paruvatham 2905016WL039222 Paruvatham 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Paruvatham STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-009-009/507
() 		2905016000NRG23120820222030653 12/08/2022 Kamala 2905016WL039223 Kamala 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Kamala STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-009-009/562
() 		2905016000NRG23120820222030654 12/08/2022 Alumelu 2905016WL039223 Alumelu 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Alumelu STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-009-009/566
() 		2905016000NRG23120820222030655 12/08/2022 Mohgana 2905016WL039223 Mohgana 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Mohgana PALLAVAN GRAMA BANK(607052)
26 THIRUPATHUR TN-05-016-009-009/569
() 		2905016000NRG23120820222030635 12/08/2022 Selvi 2905016WL039222 Selvi 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Selvi STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-009-009/695
() 		2905016000NRG23120820222030636 12/08/2022 Aathilakshmi 2905016WL039222 Aathilakshmi 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Aathilakshmi STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-009-009/711
() 		2905016000NRG23120820222030657 12/08/2022 Kala 2905016WL039223 Kala 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Kala STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-009-009/712
() 		2905016000NRG23120820222030658 12/08/2022 Banumadhi 2905016WL039223 Banumadhi 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Banumadhi PALLAVAN GRAMA BANK(607052)
30 THIRUPATHUR TN-05-016-009-009/721
() 		2905016000NRG23120820222030659 12/08/2022 saraswathi 2905016WL039223 saraswathi 00415 SBIN0007008 660 660 Processed 24/08/2022 013156735 saraswathi STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-009-009/722
() 		2905016000NRG23120820222030660 12/08/2022 selvi 2905016WL039223 selvi 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 selvi STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-009-009/742-A
() 		2905016000NRG23120820222030637 12/08/2022 Valli 2905016WL039222 Valli 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Valli STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-009-009/788-D
() 		2905016000NRG23120820222030661 12/08/2022 Sathya 2905016WL039223 Sathya 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Sathya FINCARE SMALL FINANCE BANK LTD(608304)
34 THIRUPATHUR TN-05-016-009-009/823
() 		2905016000NRG23120820222030662 12/08/2022 Saritha 2905016WL039223 Saritha 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Saritha STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-009-009/836-A
() 		2905016000NRG23120820222030663 12/08/2022 Jagadha 2905016WL039223 Jagadha 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Jagadha STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-009-009/837-A
() 		2905016000NRG23120820222030638 12/08/2022 Govindammal 2905016WL039222 Govindammal 00415 SBIN0007008 880 880 Processed 24/08/2022 013156735 Govindammal FINCARE SMALL FINANCE BANK LTD(608304)
37 THIRUPATHUR TN-05-016-009-009/907
() 		2905016000NRG23120820222030665 12/08/2022 KUMARESAN R 2905016WL039223 KUMARESAN R 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 KUMARESAN R STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-009-009/925-A
() 		2905016000NRG23120820222030640 12/08/2022 Sulochana 2905016WL039222 Sulochana 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Sulochana ICICI BANK LTD(508534)
39 THIRUPATHUR TN-05-016-009-009/948-B
() 		2905016000NRG23120820222030666 12/08/2022 indhira 2905016WL039223 indhira 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 indhira STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-009-009/977
() 		2905016000NRG23120820222030667 12/08/2022 Rajeswari 2905016WL039223 Rajeswari 00415 SBIN0007008 1100 1100 Processed 24/08/2022 013156735 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 40700 40700
Total 42900 42900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_120822APB_FTO_715807 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 2200
2 THIRUPATHUR TN2905016_120822APB_FTO_715807 State Bank of India SBIN0007008 VISHAMANGALAM 40700

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