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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:31:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070822APB_FTO_687572
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-05-016-007-007/123
() 		2905016000NRG23060820221975095 07/08/2022 Kuppammal 2905016WL037680 Kuppammal 00415 SBIN0005582 210 210 Processed 22/08/2022 017910837 Kuppammal FINCARE SMALL FINANCE BANK LTD(608304)
2 THIRUPATHUR TN-05-016-007-007/13
() 		2905016000NRG23060820221975096 07/08/2022 Menaga 2905016WL037680 Menaga 00415 SBIN0005582 420 420 Processed 22/08/2022 017910837 Menaga FINCARE SMALL FINANCE BANK LTD(608304)
3 THIRUPATHUR TN-05-016-007-007/158
() 		2905016000NRG23060820221975097 07/08/2022 Kasthuri 2905016WL037680 Kasthuri 00415 SBIN0005582 630 630 Processed 22/08/2022 017910837 Kasthuri STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-007-007/18
() 		2905016000NRG23060820221975098 07/08/2022 Muniyammal 2905016WL037680 Muniyammal 00415 SBIN0005582 630 630 Processed 22/08/2022 017910837 Muniyammal STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-007-007/184
() 		2905016000NRG23060820221975099 07/08/2022 Krishnavani 2905016WL037680 Krishnavani 00415 SBIN0005582 420 420 Processed 22/08/2022 017910837 Krishnavani FINCARE SMALL FINANCE BANK LTD(608304)
6 THIRUPATHUR TN-05-016-007-007/218
() 		2905016000NRG23060820221975100 07/08/2022 Punitha 2905016WL037680 Punitha 00415 SBIN0005582 630 630 Processed 22/08/2022 017910837 Punitha STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-007-007/244
() 		2905016000NRG23060820221975101 07/08/2022 Muniyammal 2905016WL037680 Muniyammal 00415 SBIN0005582 630 630 Processed 22/08/2022 017910837 Muniyammal STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-007-007/277
() 		2905016000NRG23060820221975103 07/08/2022 Sangeetha 2905016WL037680 Sangeetha 00415 SBIN0005582 420 420 Processed 22/08/2022 017910837 Sangeetha STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-007-007/280
() 		2905016000NRG23060820221975104 07/08/2022 Sarala 2905016WL037680 Sarala 00415 SBIN0005582 420 420 Processed 22/08/2022 017910837 Sarala FINCARE SMALL FINANCE BANK LTD(608304)
10 THIRUPATHUR TN-05-016-007-007/281
() 		2905016000NRG23060820221975105 07/08/2022 Karpagam 2905016WL037680 Karpagam 00415 SBIN0005582 630 630 Processed 22/08/2022 017910837 Karpagam FINCARE SMALL FINANCE BANK LTD(608304)
11 THIRUPATHUR TN-05-016-007-007/299
() 		2905016000NRG23060820221975106 07/08/2022 Muniyammal 2905016WL037680 Muniyammal 00415 SBIN0005582 630 630 Processed 22/08/2022 017910837 Muniyammal STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-007-007/303
() 		2905016000NRG23060820221975107 07/08/2022 Mani 2905016WL037680 Mani 00415 SBIN0005582 630 630 Processed 22/08/2022 017910837 Mani FINCARE SMALL FINANCE BANK LTD(608304)
13 THIRUPATHUR TN-05-016-007-007/317
() 		2905016000NRG23060820221975108 07/08/2022 Manimagalai 2905016WL037680 Manimagalai 00415 SBIN0005582 420 420 Processed 22/08/2022 017910837 Manimagalai CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-007-007/33
() 		2905016000NRG23060820221975109 07/08/2022 Aandal 2905016WL037680 Aandal 00415 SBIN0005582 630 630 Processed 22/08/2022 017910837 Aandal STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-007-007/342
() 		2905016000NRG23060820221975110 07/08/2022 Rekha 2905016WL037680 Rekha 00415 SBIN0005582 420 420 Processed 22/08/2022 017910837 Rekha STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-007-007/351
() 		2905016000NRG23060820221975111 07/08/2022 Anbu 2905016WL037680 Anbu 00415 SBIN0005582 630 630 Processed 22/08/2022 017910837 Anbu CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-007-007/353
() 		2905016000NRG23060820221975112 07/08/2022 Shemparuthi 2905016WL037680 Shemparuthi 00415 SBIN0005582 630 630 Processed 22/08/2022 017910837 Shemparuthi STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-007-007/357
() 		2905016000NRG23060820221975113 07/08/2022 Murali 2905016WL037680 Murali 00415 SBIN0005582 630 630 Processed 22/08/2022 017910837 Murali STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-007-007/37
() 		2905016000NRG23060820221975114 07/08/2022 Arumugam 2905016WL037680 Arumugam 00415 SBIN0005582 630 630 Processed 22/08/2022 017910837 Arumugam STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-007-007/377-A
() 		2905016000NRG23060820221975115 07/08/2022 Chitra 2905016WL037680 Chitra 00415 SBIN0005582 630 630 Processed 22/08/2022 017910837 Chitra STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-007-007/48
() 		2905016000NRG23060820221975116 07/08/2022 Vijaya 2905016WL037680 Vijaya 00415 SBIN0005582 630 630 Processed 22/08/2022 017910837 Vijaya STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-007-007/52
() 		2905016000NRG23060820221975117 07/08/2022 Ammu 2905016WL037680 Ammu 00415 SBIN0005582 630 630 Processed 22/08/2022 017910837 Ammu STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-007-007/57
() 		2905016000NRG23060820221975118 07/08/2022 Muniyammal 2905016WL037680 Muniyammal 00415 SBIN0005582 630 630 Processed 22/08/2022 017910837 Muniyammal STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-007-007/62
() 		2905016000NRG23060820221975119 07/08/2022 Kalaivani 2905016WL037680 Kalaivani 00415 SBIN0005582 1260 1260 Processed 22/08/2022 017910837 Kalaivani STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-007-007/65
() 		2905016000NRG23060820221975120 07/08/2022 Manjula 2905016WL037680 Manjula 00415 SBIN0005582 630 630 Processed 22/08/2022 017910837 Manjula STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-007-007/66
() 		2905016000NRG23060820221975121 07/08/2022 Malathi 2905016WL037680 Malathi 00415 SBIN0005582 630 630 Processed 22/08/2022 017910837 Malathi FINCARE SMALL FINANCE BANK LTD(608304)
27 THIRUPATHUR TN-05-016-007-007/75
() 		2905016000NRG23060820221975122 07/08/2022 Unnamalai 2905016WL037680 Unnamalai 00415 SBIN0005582 630 630 Processed 22/08/2022 017910837 Unnamalai STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-007-007/87
() 		2905016000NRG23060820221975123 07/08/2022 Ambiga 2905016WL037680 Ambiga 00415 SBIN0005582 420 420 Processed 22/08/2022 017910837 Ambiga STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-007-007/91
() 		2905016000NRG23060820221975124 07/08/2022 Amutha 2905016WL037680 Amutha 00415 SBIN0005582 630 630 Processed 22/08/2022 017910837 Amutha STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-007-007/96
() 		2905016000NRG23060820221975125 07/08/2022 Rani 2905016WL037680 Rani 00415 SBIN0005582 630 630 Processed 22/08/2022 017910837 Rani STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-007-007/97
() 		2905016000NRG23060820221975126 07/08/2022 Chitra 2905016WL037680 Chitra 00415 SBIN0005582 630 630 Processed 22/08/2022 017910837 Chitra FINCARE SMALL FINANCE BANK LTD(608304)
32 THIRUPATHUR TN-05-016-007-008/333
() 		2905016000NRG23060820221975127 07/08/2022 Sivashanthi 2905016WL037680 Sivashanthi 00415 SBIN0005582 420 420 Processed 22/08/2022 017910837 Sivashanthi STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-007-008/4
() 		2905016000NRG23060820221975128 07/08/2022 Muthulakshmi 2905016WL037680 Muthulakshmi 00415 SBIN0005582 630 630 Processed 22/08/2022 017910837 Muthulakshmi UNION BANK OF INDIA(508500)
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070822APB_FTO_687572 State Bank of India SBIN0005582 KURISILAPATTU 19320

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