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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:26:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180422APB_FTO_92145
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-05-016-005-001/128-A
() 		2905016000NRG23180420220035963 18/04/2022 Govindaraj 2905016WL001090 Govindaraj 00415 SBIN0000934 281 281 Processed 11/05/2022 017499445 Govindaraj STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-005-005/1
() 		2905016000NRG23180420220035964 18/04/2022 Valli 2905016WL001090 Valli 00415 SBIN0000934 440 440 Processed 11/05/2022 017499445 Valli UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 THIRUPATHUR TN-05-016-005-005/124
() 		2905016000NRG23180420220035965 18/04/2022 Banumathi 2905016WL001090 Banumathi 00415 SBIN0000934 1320 1320 Processed 12/05/2022 017499445 Banumathi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-005-005/127
() 		2905016000NRG23180420220035966 18/04/2022 Jasendhamary 2905016WL001090 Jasendhamary 00415 SBIN0000934 1100 1100 Processed 11/05/2022 017499445 Jasendhamary UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 THIRUPATHUR TN-05-016-005-005/130
() 		2905016000NRG23180420220035967 18/04/2022 Murugammal 2905016WL001090 Murugammal 00415 SBIN0000934 1320 1320 Processed 11/05/2022 017499445 Murugammal STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-005-005/16
() 		2905016000NRG23180420220035969 18/04/2022 Pushpa 2905016WL001090 Pushpa 00415 SBIN0000934 1320 1320 Processed 12/05/2022 017499445 Pushpa INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-005-005/2
() 		2905016000NRG23180420220035971 18/04/2022 Natarajan 2905016WL001090 Natarajan 00415 SBIN0000934 1320 1320 Processed 11/05/2022 017499445 Natarajan STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-005-005/227
() 		2905016000NRG23180420220035972 18/04/2022 Amsa 2905016WL001090 Amsa 00415 SBIN0000934 880 880 Processed 11/05/2022 017499445 Amsa STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-005-005/231
() 		2905016000NRG23180420220035973 18/04/2022 Mari 2905016WL001090 Mari 00415 SBIN0000934 1320 1320 Processed 11/05/2022 017499445 Mari STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-005-005/232
() 		2905016000NRG23180420220035974 18/04/2022 Murugammal 2905016WL001090 Murugammal 00415 SBIN0000934 1320 1320 Processed 12/05/2022 017499445 Murugammal INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-005-005/235
() 		2905016000NRG23180420220035975 18/04/2022 Kannammal 2905016WL001090 Kannammal 00415 SBIN0000934 1320 1320 Processed 11/05/2022 017499445 Kannammal STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-005-005/245
() 		2905016000NRG23180420220035978 18/04/2022 Geetha 2905016WL001090 Geetha 00415 SBIN0000934 1320 1320 Processed 12/05/2022 017499445 Geetha INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-005-005/282
() 		2905016000NRG23180420220035980 18/04/2022 Violetmarry 2905016WL001090 Violetmarry 00415 SBIN0000934 1100 1100 Processed 11/05/2022 017499445 Violetmarry BANK OF INDIA(508505)
14 THIRUPATHUR TN-05-016-005-005/309
() 		2905016000NRG23180420220035981 18/04/2022 Jeyarani 2905016WL001090 Jeyarani 00415 SBIN0000934 1320 1320 Processed 11/05/2022 017499445 Jeyarani STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-005-005/329
() 		2905016000NRG23180420220035983 18/04/2022 Jothi 2905016WL001090 Jothi 00415 SBIN0000934 1320 1320 Processed 11/05/2022 017499445 Jothi STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-005-005/33
() 		2905016000NRG23180420220035984 18/04/2022 Sampangi 2905016WL001090 Sampangi 00415 SBIN0000934 1320 1320 Processed 11/05/2022 017499445 Sampangi STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-005-005/332
() 		2905016000NRG23180420220035985 18/04/2022 Malar 2905016WL001090 Malar 00415 SBIN0000934 1320 1320 Processed 11/05/2022 017499445 Malar STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-005-005/334
() 		2905016000NRG23180420220035986 18/04/2022 Sudha 2905016WL001090 Sudha 00415 SBIN0000934 880 880 Processed 12/05/2022 017499445 Sudha INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-005-005/337
() 		2905016000NRG23180420220035988 18/04/2022 Sugitha 2905016WL001090 Sugitha 00415 SBIN0000934 880 880 Processed 11/05/2022 017499445 Sugitha STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-005-005/34
() 		2905016000NRG23180420220035989 18/04/2022 Sathyavani 2905016WL001090 Sathyavani 00415 SBIN0000934 1100 1100 Processed 11/05/2022 017499445 Sathyavani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 THIRUPATHUR TN-05-016-005-005/340
() 		2905016000NRG23180420220035990 18/04/2022 Mangalalakshmi 2905016WL001090 Mangalalakshmi 00415 SBIN0000934 1320 1320 Processed 11/05/2022 017499445 Mangalalakshmi STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-005-005/347
() 		2905016000NRG23180420220035991 18/04/2022 Radha 2905016WL001090 Radha 00415 SBIN0000934 660 660 Processed 11/05/2022 017499445 Radha PALLAVAN GRAMA BANK(607052)
23 THIRUPATHUR TN-05-016-005-005/355
() 		2905016000NRG23180420220035992 18/04/2022 Sabitha 2905016WL001090 Sabitha 00415 SBIN0000934 1320 1320 Processed 11/05/2022 017499445 Sabitha PALLAVAN GRAMA BANK(607052)
24 THIRUPATHUR TN-05-016-005-005/383
() 		2905016000NRG23180420220035993 18/04/2022 Selvi 2905016WL001090 Selvi 00415 SBIN0000934 1320 1320 Processed 11/05/2022 017499445 Selvi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-005-005/40
() 		2905016000NRG23180420220035994 18/04/2022 Elavarasi 2905016WL001090 Elavarasi 00415 SBIN0000934 880 880 Processed 11/05/2022 017499445 Elavarasi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 THIRUPATHUR TN-05-016-005-005/41
() 		2905016000NRG23180420220035995 18/04/2022 Rajeshwari 2905016WL001090 Rajeshwari 00415 SBIN0000934 1320 1320 Processed 11/05/2022 017499445 Rajeshwari STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-005-005/43
() 		2905016000NRG23180420220035996 18/04/2022 Vasanthi 2905016WL001090 Vasanthi 00415 SBIN0000934 440 440 Processed 11/05/2022 017499445 Vasanthi STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-005-005/482
() 		2905016000NRG23180420220036001 18/04/2022 Priya 2905016WL001090 Priya 00415 SBIN0000934 1320 1320 Processed 11/05/2022 017499445 Priya STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-005-005/488
() 		2905016000NRG23180420220036002 18/04/2022 Gayathiri 2905016WL001090 Gayathiri 00415 SBIN0000934 1686 1686 Processed 11/05/2022 017499445 Gayathiri STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-005-005/5
() 		2905016000NRG23180420220036004 18/04/2022 Lakshmi 2905016WL001090 Lakshmi 00415 SBIN0000934 1320 1320 Processed 11/05/2022 017499445 Lakshmi STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-005-005/6
() 		2905016000NRG23180420220036009 18/04/2022 Sinagri 2905016WL001090 Sinagri 00415 SBIN0000934 1320 1320 Processed 12/05/2022 017499445 Sinagri INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-005-005/77
() 		2905016000NRG23180420220036011 18/04/2022 Maragatham 2905016WL001090 Maragatham 00415 SBIN0000934 1320 1320 Processed 11/05/2022 017499445 Maragatham STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-005-005/79
() 		2905016000NRG23180420220036012 18/04/2022 Lakshmi 2905016WL001090 Lakshmi 00415 SBIN0000934 1320 1320 Processed 11/05/2022 017499445 Lakshmi STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-005-005/9
() 		2905016000NRG23180420220036013 18/04/2022 Dhanam 2905016WL001090 Dhanam 00415 SBIN0000934 1320 1320 Processed 11/05/2022 017499445 Dhanam STATE BANK OF INDIA(508548)
SubTotal 39367 39367
Total 39367 39367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_180422APB_FTO_92145 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 39367

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