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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200223APB_FTO_1573761
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-05-016-024-003/1095-A
() 		2905016000NRG23200220234234784 20/02/2023 Arputhaselvi 2905016WL093489 Arputhaselvi 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Arputhaselvi FINCARE SMALL FINANCE BANK LTD(608304)
2 THIRUPATHUR TN-05-016-024-003/1173
() 		2905016000NRG23200220234234785 20/02/2023 Lakshmi 2905016WL093489 Lakshmi 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Lakshmi STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-024-003/1183
() 		2905016000NRG23200220234234786 20/02/2023 Saraswathi 2905016WL093489 Saraswathi 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Saraswathi STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-024-003/1194
() 		2905016000NRG23200220234234787 20/02/2023 Ammu 2905016WL093489 Ammu 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Ammu STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-024-003/1220
() 		2905016000NRG23200220234235275 20/02/2023 Sabitha 2905016WL093499 Sabitha 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Sabitha STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-024-003/611-A
() 		2905016000NRG23200220234234788 20/02/2023 santhi 2905016WL093489 santhi 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 santhi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-024-010/1303
() 		2905016000NRG23200220234235276 20/02/2023 Jamuna 2905016WL093499 Jamuna 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Jamuna STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-024-024/10
() 		2905016000NRG23200220234235277 20/02/2023 Kuppammal 2905016WL093499 Kuppammal 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Kuppammal STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-024-024/1005-A
() 		2905016000NRG23200220234234789 20/02/2023 Amudha 2905016WL093489 Amudha 00415 SBIN0005582 220 220 Processed 02/04/2023 005713912 Amudha ICICI BANK LTD(508534)
10 THIRUPATHUR TN-05-016-024-024/1008
() 		2905016000NRG23200220234234790 20/02/2023 Varalakshmi 2905016WL093489 Varalakshmi 00415 SBIN0005582 440 440 Processed 02/04/2023 005713912 Varalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
11 THIRUPATHUR TN-05-016-024-024/1013
() 		2905016000NRG23200220234234791 20/02/2023 Rathinammal 2905016WL093489 Rathinammal 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Rathinammal STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-024-024/1028-A
() 		2905016000NRG23200220234234792 20/02/2023 Muniyammal 2905016WL093489 Muniyammal 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Muniyammal STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-024-024/1101-A
() 		2905016000NRG23200220234235278 20/02/2023 Sutha 2905016WL093499 Sutha 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Sutha STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-024-024/1211
() 		2905016000NRG23200220234235279 20/02/2023 Kanaku 2905016WL093499 Kanaku 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Kanaku STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-024-024/1232
() 		2905016000NRG23200220234235280 20/02/2023 Chinnavedi 2905016WL093499 Chinnavedi 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Chinnavedi STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-024-024/1257
() 		2905016000NRG23200220234235281 20/02/2023 Adhilakshmi 2905016WL093499 Adhilakshmi 00415 SBIN0005582 660 660 Processed 02/04/2023 005713912 Adhilakshmi CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-024-024/1283
() 		2905016000NRG23200220234235282 20/02/2023 Thirumal 2905016WL093499 Thirumal 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Thirumal STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-024-024/1419
() 		2905016000NRG23200220234235331 20/02/2023 Pappathi 2905016WL093502 Pappathi 00415 SBIN0005582 1320 1320 Processed 03/04/2023 005713912 Pappathi UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-024-024/1466
() 		2905016000NRG23200220234234793 20/02/2023 Mulai 2905016WL093489 Mulai 00415 SBIN0005582 440 440 Processed 02/04/2023 005713912 Mulai INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-024-024/1478
() 		2905016000NRG23200220234234794 20/02/2023 Jayalakshmi 2905016WL093489 Jayalakshmi 00415 SBIN0005582 1100 1100 Processed 03/04/2023 005713912 Jayalakshmi UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-024-024/148
() 		2905016000NRG23200220234234795 20/02/2023 Rathinam 2905016WL093489 Rathinam 00415 SBIN0005582 660 660 Processed 02/04/2023 005713912 Rathinam STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-024-024/1498
() 		2905016000NRG23200220234234796 20/02/2023 Rajapandiyan 2905016WL093489 Rajapandiyan 00415 SBIN0005582 1320 1320 Processed 03/04/2023 005713912 Rajapandiyan UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-024-024/150
() 		2905016000NRG23200220234234797 20/02/2023 Nisha 2905016WL093489 Nisha 00415 SBIN0005582 440 440 Processed 02/04/2023 005713912 Nisha STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-024-024/1528
() 		2905016000NRG23200220234235283 20/02/2023 Kalaivani 2905016WL093499 Kalaivani 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Kalaivani FINCARE SMALL FINANCE BANK LTD(608304)
25 THIRUPATHUR TN-05-016-024-024/1537
() 		2905016000NRG23200220234235284 20/02/2023 Suriyabai 2905016WL093499 Suriyabai 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Suriyabai STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-024-024/1559
() 		2905016000NRG23200220234235285 20/02/2023 Umamageswari 2905016WL093499 Umamageswari 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Umamageswari UCO BANK(607066)
27 THIRUPATHUR TN-05-016-024-024/1595
() 		2905016000NRG23200220234234798 20/02/2023 Kowselya 2905016WL093489 Kowselya 00415 SBIN0005582 880 880 Processed 02/04/2023 005713912 Kowselya STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-024-024/1757
() 		2905016000NRG23200220234234799 20/02/2023 Agilla 2905016WL093489 Agilla 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Agilla INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-024-024/1771
() 		2905016000NRG23200220234235332 20/02/2023 Mahadeva Roa 2905016WL093502 Mahadeva Roa 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Mahadeva Roa STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-024-024/1771
() 		2905016000NRG23200220234235333 20/02/2023 Rajkumari 2905016WL093502 Rajkumari 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Rajkumari STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-024-024/1831
() 		2905016000NRG23200220234234800 20/02/2023 Poomani 2905016WL093489 Poomani 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Poomani CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-024-024/1834
() 		2905016000NRG23200220234234801 20/02/2023 Valarmathi 2905016WL093489 Valarmathi 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Valarmathi CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-024-024/439
() 		2905016000NRG23200220234234802 20/02/2023 Maheswari 2905016WL093489 Maheswari 00415 SBIN0005582 660 660 Processed 02/04/2023 005713912 Maheswari FINCARE SMALL FINANCE BANK LTD(608304)
34 THIRUPATHUR TN-05-016-024-024/488
() 		2905016000NRG23200220234234803 20/02/2023 Poongavanam 2905016WL093489 Poongavanam 00415 SBIN0005582 880 880 Processed 02/04/2023 005713912 Poongavanam STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-024-024/546
() 		2905016000NRG23200220234234804 20/02/2023 Lakshmi.G 2905016WL093489 Lakshmi.G 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Lakshmi.G STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-024-024/555
() 		2905016000NRG23200220234234805 20/02/2023 Rajeswari 2905016WL093489 Rajeswari 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Rajeswari STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-024-024/555
() 		2905016000NRG23200220234234806 20/02/2023 Saranya 2905016WL093489 Saranya 00415 SBIN0005582 220 220 Processed 02/04/2023 005713912 Saranya INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-024-024/557
() 		2905016000NRG23200220234234807 20/02/2023 Valarmathi 2905016WL093489 Valarmathi 00415 SBIN0005582 880 880 Processed 02/04/2023 005713912 Valarmathi STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-024-024/563
() 		2905016000NRG23200220234234808 20/02/2023 Vanitha 2905016WL093489 Vanitha 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Vanitha STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-024-024/566
() 		2905016000NRG23200220234234809 20/02/2023 Pattammal 2905016WL093489 Pattammal 00415 SBIN0005582 220 220 Processed 02/04/2023 005713912 Pattammal STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-024-024/581
() 		2905016000NRG23200220234234810 20/02/2023 Vasanthi 2905016WL093489 Vasanthi 00415 SBIN0005582 440 440 Processed 02/04/2023 005713912 Vasanthi FINCARE SMALL FINANCE BANK LTD(608304)
42 THIRUPATHUR TN-05-016-024-024/583
() 		2905016000NRG23200220234234811 20/02/2023 Vimala 2905016WL093489 Vimala 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Vimala STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-024-024/584
() 		2905016000NRG23200220234234812 20/02/2023 Alamelu 2905016WL093489 Alamelu 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Alamelu STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-024-024/590
() 		2905016000NRG23200220234234813 20/02/2023 Valliyammal 2905016WL093489 Valliyammal 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Valliyammal STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-024-024/596
() 		2905016000NRG23200220234234815 20/02/2023 Anandhi 2905016WL093489 Anandhi 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Anandhi INDIAN BANK(607105)
46 THIRUPATHUR TN-05-016-024-024/596
() 		2905016000NRG23200220234234814 20/02/2023 Annadurai 2905016WL093489 Annadurai 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Annadurai STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-024-024/598
() 		2905016000NRG23200220234234816 20/02/2023 Dhanammal 2905016WL093489 Dhanammal 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Dhanammal STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-024-024/601
() 		2905016000NRG23200220234234817 20/02/2023 Kanchana 2905016WL093489 Kanchana 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Kanchana STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-024-024/607
() 		2905016000NRG23200220234234818 20/02/2023 Santhi 2905016WL093489 Santhi 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Santhi STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-024-024/613
() 		2905016000NRG23200220234234819 20/02/2023 Prabha 2905016WL093489 Prabha 00415 SBIN0005582 880 880 Processed 02/04/2023 005713912 Prabha STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-024-024/622
() 		2905016000NRG23200220234234820 20/02/2023 Amsa 2905016WL093489 Amsa 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Amsa STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-024-024/624
() 		2905016000NRG23200220234234821 20/02/2023 Pathma 2905016WL093489 Pathma 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Pathma INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPATHUR TN-05-016-024-024/630
() 		2905016000NRG23200220234234822 20/02/2023 Vanishwari 2905016WL093489 Vanishwari 00415 SBIN0005582 880 880 Processed 02/04/2023 005713912 Vanishwari STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-024-024/633
() 		2905016000NRG23200220234234823 20/02/2023 Anjili 2905016WL093489 Anjili 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Anjili ICICI BANK LTD(508534)
55 THIRUPATHUR TN-05-016-024-024/634
() 		2905016000NRG23200220234234824 20/02/2023 Sathiya 2905016WL093489 Sathiya 00415 SBIN0005582 880 880 Processed 02/04/2023 005713912 Sathiya STATE BANK OF INDIA(508548)
56 THIRUPATHUR TN-05-016-024-024/638
() 		2905016000NRG23200220234234825 20/02/2023 Banumathi 2905016WL093489 Banumathi 00415 SBIN0005582 880 880 Processed 02/04/2023 005713912 Banumathi STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-024-024/640
() 		2905016000NRG23200220234234826 20/02/2023 Arumugam 2905016WL093489 Arumugam 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Arumugam STATE BANK OF INDIA(508548)
58 THIRUPATHUR TN-05-016-024-024/641
() 		2905016000NRG23200220234234827 20/02/2023 Ramu 2905016WL093489 Ramu 00415 SBIN0005582 880 880 Processed 02/04/2023 005713912 Ramu STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-024-024/646
() 		2905016000NRG23200220234234828 20/02/2023 Chennammal 2905016WL093489 Chennammal 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Chennammal STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-024-024/647
() 		2905016000NRG23200220234234829 20/02/2023 Sasikala 2905016WL093489 Sasikala 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Sasikala STATE BANK OF INDIA(508548)
61 THIRUPATHUR TN-05-016-024-024/648
() 		2905016000NRG23200220234234830 20/02/2023 Selvi 2905016WL093489 Selvi 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Selvi STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-024-024/651
() 		2905016000NRG23200220234234831 20/02/2023 Meena 2905016WL093489 Meena 00415 SBIN0005582 660 660 Processed 02/04/2023 005713912 Meena STATE BANK OF INDIA(508548)
63 THIRUPATHUR TN-05-016-024-024/709
() 		2905016000NRG23200220234234833 20/02/2023 Kulandhaiyammal 2905016WL093489 Kulandhaiyammal 00415 SBIN0005582 660 660 Processed 02/04/2023 005713912 Kulandhaiyammal STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-024-024/709
() 		2905016000NRG23200220234234832 20/02/2023 Muniraj 2905016WL093489 Muniraj 00415 SBIN0005582 880 880 Processed 02/04/2023 005713912 Muniraj STATE BANK OF INDIA(508548)
65 THIRUPATHUR TN-05-016-024-024/729
() 		2905016000NRG23200220234234834 20/02/2023 Radhima 2905016WL093489 Radhima 00415 SBIN0005582 440 440 Processed 02/04/2023 005713912 Radhima STATE BANK OF INDIA(508548)
66 THIRUPATHUR TN-05-016-024-024/730
() 		2905016000NRG23200220234234835 20/02/2023 Murugammal 2905016WL093489 Murugammal 00415 SBIN0005582 880 880 Processed 02/04/2023 005713912 Murugammal ICICI BANK LTD(508534)
67 THIRUPATHUR TN-05-016-024-024/735
() 		2905016000NRG23200220234234836 20/02/2023 kalyani 2905016WL093489 kalyani 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 kalyani STATE BANK OF INDIA(508548)
68 THIRUPATHUR TN-05-016-024-024/739
() 		2905016000NRG23200220234234837 20/02/2023 Saraswathi 2905016WL093489 Saraswathi 00415 SBIN0005582 880 880 Processed 02/04/2023 005713912 Saraswathi STATE BANK OF INDIA(508548)
69 THIRUPATHUR TN-05-016-024-024/895
() 		2905016000NRG23200220234234838 20/02/2023 Peruma 2905016WL093489 Peruma 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Peruma STATE BANK OF INDIA(508548)
70 THIRUPATHUR TN-05-016-024-024/896
() 		2905016000NRG23200220234234839 20/02/2023 Kannagi 2905016WL093489 Kannagi 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Kannagi ICICI BANK LTD(508534)
71 THIRUPATHUR TN-05-016-024-024/914
() 		2905016000NRG23200220234234840 20/02/2023 Chinnapillai 2905016WL093489 Chinnapillai 00415 SBIN0005582 880 880 Processed 02/04/2023 005713912 Chinnapillai STATE BANK OF INDIA(508548)
72 THIRUPATHUR TN-05-016-024-024/945
() 		2905016000NRG23200220234234841 20/02/2023 Karpagam 2905016WL093489 Karpagam 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Karpagam INDIAN BANK(607105)
SubTotal 72380 72380
Total 72380 72380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200223APB_FTO_1573761 State Bank of India SBIN0005582 KURISILAPATTU 72380

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