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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:58:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_030522APB_FTO_176713
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-05-016-015-015/1214
() 		2905016000NRG23020520220096620 03/05/2022 Vasanthi 2905016WL002737 Vasanthi 00415 SBIN0005582 1320 1320 Processed 13/05/2022 018428053 Vasanthi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 THIRUPATHUR TN-05-016-015-015/1456
() 		2905016000NRG23020520220096621 03/05/2022 Pragalanathan 2905016WL002737 Pragalanathan 00415 SBIN0005582 220 220 Processed 13/05/2022 018428053 Pragalanathan STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-015-015/1465
() 		2905016000NRG23020520220096622 03/05/2022 Geetha 2905016WL002737 Geetha 00415 SBIN0005582 1686 1686 Processed 13/05/2022 018428053 Geetha STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-015-015/1524
() 		2905016000NRG23020520220096624 03/05/2022 Silambu 2905016WL002737 Silambu 00415 SBIN0005582 1100 1100 Processed 13/05/2022 018428053 Silambu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 THIRUPATHUR TN-05-016-015-015/1542
() 		2905016000NRG23020520220096625 03/05/2022 Thenmozhi 2905016WL002737 Thenmozhi 00415 SBIN0005582 1320 1320 Processed 13/05/2022 018428053 Thenmozhi STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-015-015/1671
() 		2905016000NRG23020520220096626 03/05/2022 Jeyalakshmi 2905016WL002737 Jeyalakshmi 00415 SBIN0005582 1320 1320 Processed 13/05/2022 018428053 Jeyalakshmi STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-015-015/1691
() 		2905016000NRG23020520220096627 03/05/2022 Lakshmi 2905016WL002737 Lakshmi 00415 SBIN0005582 1320 1320 Processed 13/05/2022 018428053 Lakshmi STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-015-015/1728
() 		2905016000NRG23020520220096629 03/05/2022 Rathinammal 2905016WL002737 Rathinammal 00415 SBIN0005582 1320 1320 Processed 13/05/2022 018428053 Rathinammal STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-015-015/1730
() 		2905016000NRG23020520220096630 03/05/2022 Muniyammal 2905016WL002737 Muniyammal 00415 SBIN0005582 1320 1320 Processed 13/05/2022 018428053 Muniyammal STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-015-015/1742
() 		2905016000NRG23020520220096631 03/05/2022 chitra 2905016WL002737 chitra 00415 SBIN0005582 1320 1320 Processed 13/05/2022 018428053 chitra STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-015-015/1750
() 		2905016000NRG23020520220096632 03/05/2022 Shesba 2905016WL002737 Shesba 00415 SBIN0005582 1320 1320 Processed 13/05/2022 018428053 Shesba STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-015-015/1753
() 		2905016000NRG23020520220096633 03/05/2022 Muniyammal 2905016WL002737 Muniyammal 00415 SBIN0005582 1320 1320 Processed 13/05/2022 018428053 Muniyammal STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-015-015/1793
() 		2905016000NRG23020520220096634 03/05/2022 Yasotha 2905016WL002737 Yasotha 00415 SBIN0005582 1320 1320 Processed 13/05/2022 018428053 Yasotha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 THIRUPATHUR TN-05-016-015-015/305
() 		2905016000NRG23020520220096652 03/05/2022 Devi 2905016WL002737 Devi 00415 SBIN0005582 1100 1100 Processed 13/05/2022 018428053 Devi STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-015-015/554
() 		2905016000NRG23020520220096654 03/05/2022 Rani 2905016WL002737 Rani 00415 SBIN0005582 1100 1100 Processed 13/05/2022 018428053 Rani STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-015-015/710
() 		2905016000NRG23020520220096655 03/05/2022 Kavitha 2905016WL002737 Kavitha 00415 SBIN0005582 1100 1100 Processed 13/05/2022 018428053 Kavitha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 THIRUPATHUR TN-05-016-015-015/713
() 		2905016000NRG23020520220096656 03/05/2022 Latha 2905016WL002737 Latha 00415 SBIN0005582 1320 1320 Processed 13/05/2022 018428053 Latha STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-015-015/738
() 		2905016000NRG23020520220096657 03/05/2022 Sarala 2905016WL002737 Sarala 00415 SBIN0005582 1320 1320 Processed 13/05/2022 018428053 Sarala STATE BANK OF INDIA(508548)
SubTotal 22146 22146
Total 22146 22146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_030522APB_FTO_176713 State Bank of India SBIN0005582 KURISILAPATTU 22146

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