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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:00:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_221122APB_FTO_1181946
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-05-016-024-002/1203
() 		2905016000NRG23221120223168543 22/11/2022 Santhi 2905016WL069478 Santhi 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Santhi INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-024-024/304
() 		2905016000NRG23221120223168557 22/11/2022 Saradha 2905016WL069478 Saradha 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Saradha UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-024-024/321
() 		2905016000NRG23221120223168558 22/11/2022 Poongodi 2905016WL069478 Poongodi 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Poongodi STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-024-024/322
() 		2905016000NRG23221120223168559 22/11/2022 Indhra 2905016WL069478 Indhra 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Indhra CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-024-024/326
() 		2905016000NRG23221120223168562 22/11/2022 Susilabai 2905016WL069478 Susilabai 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Susilabai UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-024-024/329
() 		2905016000NRG23221120223168563 22/11/2022 Kamachi 2905016WL069478 Kamachi 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Kamachi FINCARE SMALL FINANCE BANK LTD(608304)
7 THIRUPATHUR TN-05-016-024-024/334
() 		2905016000NRG23221120223168564 22/11/2022 Amsa 2905016WL069478 Amsa 00415 SBIN0005582 660 660 Processed 09/12/2022 026441306 Amsa STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-024-024/337
() 		2905016000NRG23221120223168565 22/11/2022 Sumathi 2905016WL069478 Sumathi 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Sumathi STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-024-024/344
() 		2905016000NRG23221120223168566 22/11/2022 Vanitha 2905016WL069478 Vanitha 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Vanitha STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-024-024/356
() 		2905016000NRG23221120223168568 22/11/2022 Rajammal 2905016WL069478 Rajammal 00415 SBIN0005582 880 880 Processed 09/12/2022 026441306 Rajammal UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-024-024/367
() 		2905016000NRG23221120223168569 22/11/2022 Vimala 2905016WL069478 Vimala 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Vimala FINCARE SMALL FINANCE BANK LTD(608304)
12 THIRUPATHUR TN-05-016-024-024/511
() 		2905016000NRG23221120223168571 22/11/2022 Vijaya 2905016WL069478 Vijaya 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Vijaya INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-024-024/516
() 		2905016000NRG23221120223168573 22/11/2022 Mallika 2905016WL069478 Mallika 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Mallika ICICI BANK LTD(508534)
14 THIRUPATHUR TN-05-016-024-024/518
() 		2905016000NRG23221120223168574 22/11/2022 Susila 2905016WL069478 Susila 00415 SBIN0005582 880 880 Processed 09/12/2022 026441306 Susila ICICI BANK LTD(508534)
15 THIRUPATHUR TN-05-016-024-024/519
() 		2905016000NRG23221120223168575 22/11/2022 Amudha 2905016WL069478 Amudha 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Amudha INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-024-024/520
() 		2905016000NRG23221120223168576 22/11/2022 Yasodha 2905016WL069478 Yasodha 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Yasodha STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-024-024/529
() 		2905016000NRG23221120223168577 22/11/2022 krishnaveni 2905016WL069478 krishnaveni 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 krishnaveni STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-024-024/598
() 		2905016000NRG23221120223168579 22/11/2022 Dhanammal 2905016WL069478 Dhanammal 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Dhanammal STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-024-024/603
() 		2905016000NRG23221120223168580 22/11/2022 Chithara 2905016WL069478 Chithara 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Chithara STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-024-024/640
() 		2905016000NRG23221120223168581 22/11/2022 Arumugam 2905016WL069478 Arumugam 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Arumugam STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-024-024/709
() 		2905016000NRG23221120223168583 22/11/2022 Muniraj 2905016WL069478 Muniraj 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Muniraj STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-024-024/727
() 		2905016000NRG23221120223168584 22/11/2022 Anandhi 2905016WL069478 Anandhi 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Anandhi STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-024-024/864
() 		2905016000NRG23221120223168585 22/11/2022 Annakili 2905016WL069478 Annakili 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Annakili STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-024-024/902
() 		2905016000NRG23221120223168586 22/11/2022 Selvi 2905016WL069478 Selvi 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Selvi INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-024-024/948
() 		2905016000NRG23221120223168587 22/11/2022 Manonmani 2905016WL069478 Manonmani 00415 SBIN0005582 440 440 Processed 09/12/2022 026441306 Manonmani STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-024-024/975
() 		2905016000NRG23221120223168588 22/11/2022 Jaya 2905016WL069478 Jaya 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Jaya STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-024-024/976
() 		2905016000NRG23221120223168589 22/11/2022 Kamala 2905016WL069478 Kamala 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Kamala STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-024-024/977
() 		2905016000NRG23221120223168590 22/11/2022 SHANTHA 2905016WL069478 SHANTHA 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 SHANTHA STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-024-027/1316
() 		2905016000NRG23221120223168591 22/11/2022 Manjula 2905016WL069478 Manjula 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Manjula STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-024-027/1318
() 		2905016000NRG23221120223168592 22/11/2022 Senthamarai 2905016WL069478 Senthamarai 00415 SBIN0005582 440 440 Processed 09/12/2022 026441306 Senthamarai STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-024-027/1319
() 		2905016000NRG23221120223168593 22/11/2022 soundhari 2905016WL069478 soundhari 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 soundhari STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-024-027/1321
() 		2905016000NRG23221120223168594 22/11/2022 Krishanaveni 2905016WL069478 Krishanaveni 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Krishanaveni STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-024-027/1324
() 		2905016000NRG23221120223168595 22/11/2022 Durga 2905016WL069478 Durga 00415 SBIN0005582 880 880 Processed 09/12/2022 026441306 Durga STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-024-027/1329
() 		2905016000NRG23221120223168597 22/11/2022 Selvi 2905016WL069478 Selvi 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026441306 Selvi STATE BANK OF INDIA(508548)
SubTotal 34980 34980
Total 34980 34980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_221122APB_FTO_1181946 State Bank of India SBIN0005582 KURISILAPATTU 34980

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