Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:16:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_030123APB_FTO_1388159
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-05-016-024-001/1164
() 		2905016000NRG23030120233702339 03/01/2023 Lalitha 2905016WL082143 Lalitha 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Lalitha STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-024-010/1492
() 		2905016000NRG23030120233702340 03/01/2023 Anitha 2905016WL082143 Anitha 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Anitha STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-024-010/1512
() 		2905016000NRG23030120233702341 03/01/2023 Devagi 2905016WL082143 Devagi 00415 SBIN0005582 880 880 Processed 02/02/2023 037292498 Devagi STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-024-024/1118
() 		2905016000NRG23030120233702342 03/01/2023 Saritha 2905016WL082143 Saritha 00415 SBIN0005582 880 880 Processed 02/02/2023 037292498 Saritha STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-024-024/1219
() 		2905016000NRG23030120233702343 03/01/2023 Maniyammal 2905016WL082143 Maniyammal 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Maniyammal STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-024-024/1283
() 		2905016000NRG23030120233702344 03/01/2023 Thirumal 2905016WL082143 Thirumal 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Thirumal STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-024-024/1497
() 		2905016000NRG23030120233702346 03/01/2023 Rajekumari 2905016WL082143 Rajekumari 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Rajekumari STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-024-024/1606
() 		2905016000NRG23030120233702347 03/01/2023 Hemavathi 2905016WL082143 Hemavathi 00415 SBIN0005582 660 660 Processed 02/02/2023 037292498 Hemavathi STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-024-024/1703
() 		2905016000NRG23030120233702348 03/01/2023 Sathya 2905016WL082143 Sathya 00415 SBIN0005582 1100 1100 Processed 03/02/2023 037292498 Sathya INDIAN OVERSEAS BANK(508541)
10 THIRUPATHUR TN-05-016-024-024/1705
() 		2905016000NRG23030120233702349 03/01/2023 Pradeepa 2905016WL082143 Pradeepa 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Pradeepa FINCARE SMALL FINANCE BANK LTD(608304)
11 THIRUPATHUR TN-05-016-024-024/1718
() 		2905016000NRG23030120233702350 03/01/2023 Lakshmi 2905016WL082143 Lakshmi 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Lakshmi STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-024-024/1727
() 		2905016000NRG23030120233702351 03/01/2023 Murugan 2905016WL082143 Murugan 00415 SBIN0005582 880 880 Processed 02/02/2023 037292498 Murugan STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-024-024/1756
() 		2905016000NRG23030120233702352 03/01/2023 Jaya 2905016WL082143 Jaya 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Jaya IDBI BANK(607095)
14 THIRUPATHUR TN-05-016-024-024/1762
() 		2905016000NRG23030120233702353 03/01/2023 Sheymila 2905016WL082143 Sheymila 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Sheymila STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-024-024/1796
() 		2905016000NRG23030120233702354 03/01/2023 Mani 2905016WL082143 Mani 00415 SBIN0005582 880 880 Processed 02/02/2023 037292498 Mani STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-024-024/1810
() 		2905016000NRG23030120233702355 03/01/2023 Jayakodi 2905016WL082143 Jayakodi 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Jayakodi UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-024-024/182
() 		2905016000NRG23030120233702356 03/01/2023 Mari 2905016WL082143 Mari 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Mari STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-024-024/430
() 		2905016000NRG23030120233702357 03/01/2023 Chinnaraji 2905016WL082143 Chinnaraji 00415 SBIN0005582 880 880 Processed 02/02/2023 037292498 Chinnaraji STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-024-024/430
() 		2905016000NRG23030120233702358 03/01/2023 Sigaram 2905016WL082143 Sigaram 00415 SBIN0005582 880 880 Processed 02/02/2023 037292498 Sigaram STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-024-024/718
() 		2905016000NRG23030120233702359 03/01/2023 Lakshmi 2905016WL082143 Lakshmi 00415 SBIN0005582 880 880 Processed 02/02/2023 037292498 Lakshmi STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-024-024/722
() 		2905016000NRG23030120233702360 03/01/2023 Chinnamoonji 2905016WL082143 Chinnamoonji 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Chinnamoonji STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-024-024/753
() 		2905016000NRG23030120233702361 03/01/2023 Malliga 2905016WL082143 Malliga 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Malliga STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-024-024/765
() 		2905016000NRG23030120233702362 03/01/2023 Anumuthu 2905016WL082143 Anumuthu 00415 SBIN0005582 880 880 Processed 02/02/2023 037292498 Anumuthu STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-024-024/772
() 		2905016000NRG23030120233702363 03/01/2023 Vijaya 2905016WL082143 Vijaya 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Vijaya STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-024-024/78
() 		2905016000NRG23030120233702364 03/01/2023 Murugmmal 2905016WL082143 Murugmmal 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Murugmmal STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-024-024/806
() 		2905016000NRG23030120233702365 03/01/2023 Pandurao 2905016WL082143 Pandurao 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Pandurao STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-024-024/829
() 		2905016000NRG23030120233702367 03/01/2023 Machairegan. 2905016WL082143 Machairegan. 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Machairegan. STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-024-024/832
() 		2905016000NRG23030120233702368 03/01/2023 Vediammal 2905016WL082143 Vediammal 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Vediammal STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-024-024/844
() 		2905016000NRG23030120233702369 03/01/2023 Prakash 2905016WL082143 Prakash 00415 SBIN0005582 880 880 Processed 02/02/2023 037292498 Prakash STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-024-024/894
() 		2905016000NRG23030120233702370 03/01/2023 Kasthuribai 2905016WL082143 Kasthuribai 00415 SBIN0005582 880 880 Processed 02/02/2023 037292498 Kasthuribai STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-024-024/922
() 		2905016000NRG23030120233702371 03/01/2023 Sambath 2905016WL082143 Sambath 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Sambath STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-024-024/929
() 		2905016000NRG23030120233702372 03/01/2023 Kuppulakshmi 2905016WL082143 Kuppulakshmi 00415 SBIN0005582 880 880 Processed 02/02/2023 037292498 Kuppulakshmi STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-024-024/947
() 		2905016000NRG23030120233702373 03/01/2023 RUKKAMMAL 2905016WL082143 RUKKAMMAL 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 RUKKAMMAL STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-024-024/953-A
() 		2905016000NRG23030120233702374 03/01/2023 Maniyammal 2905016WL082143 Maniyammal 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037292498 Maniyammal STATE BANK OF INDIA(508548)
SubTotal 34540 34540
Total 34540 34540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_030123APB_FTO_1388159 State Bank of India SBIN0005582 KURISILAPATTU 34540

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