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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200822APB_FTO_743752
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-05-016-009-008/605-A
() 		2905016000NRG23200820222121673 20/08/2022 Subiramani 2905016WL041308 Subiramani 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844995 Subiramani STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-009-009/1048
() 		2905016000NRG23200820222121674 20/08/2022 Malini 2905016WL041308 Malini 00415 SBIN0007008 660 660 Processed 31/08/2022 020844995 Malini FINCARE SMALL FINANCE BANK LTD(608304)
3 THIRUPATHUR TN-05-016-009-009/1089
() 		2905016000NRG23200820222121677 20/08/2022 Kuppammal 2905016WL041308 Kuppammal 00415 SBIN0007008 880 880 Processed 31/08/2022 020844995 Kuppammal PALLAVAN GRAMA BANK(607052)
4 THIRUPATHUR TN-05-016-009-009/1156
() 		2905016000NRG23200820222121678 20/08/2022 Gandhiyammal 2905016WL041308 Gandhiyammal 00415 SBIN0007008 660 660 Processed 31/08/2022 020844995 Gandhiyammal STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-009-009/235
() 		2905016000NRG23200820222121685 20/08/2022 Kantha 2905016WL041308 Kantha 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844995 Kantha STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-009-009/442
() 		2905016000NRG23200820222121690 20/08/2022 Magala 2905016WL041308 Magala 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844995 Magala PALLAVAN GRAMA BANK(607052)
7 THIRUPATHUR TN-05-016-009-009/452
() 		2905016000NRG23200820222121692 20/08/2022 mailaya 2905016WL041308 mailaya 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844995 mailaya STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-009-009/500
() 		2905016000NRG23200820222121693 20/08/2022 Malliga 2905016WL041308 Malliga 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844995 Malliga STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-009-009/510
() 		2905016000NRG23200820222121695 20/08/2022 Vanitha 2905016WL041308 Vanitha 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844995 Vanitha STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-009-009/517
() 		2905016000NRG23200820222121696 20/08/2022 Peruma 2905016WL041308 Peruma 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844995 Peruma STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-009-009/54
() 		2905016000NRG23200820222121698 20/08/2022 Annamalai 2905016WL041308 Annamalai 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844995 Annamalai STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-009-009/547
() 		2905016000NRG23200820222121699 20/08/2022 ponkodi 2905016WL041308 ponkodi 00415 SBIN0007008 660 660 Processed 31/08/2022 020844995 ponkodi STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-009-009/573
() 		2905016000NRG23200820222121702 20/08/2022 Valarmathi 2905016WL041308 Valarmathi 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844995 Valarmathi STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-009-009/591
() 		2905016000NRG23200820222121703 20/08/2022 Pathma 2905016WL041308 Pathma 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844995 Pathma STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-009-009/593
() 		2905016000NRG23200820222121704 20/08/2022 Geetha 2905016WL041308 Geetha 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844995 Geetha STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-009-009/673
() 		2905016000NRG23200820222121710 20/08/2022 Chinnapapa 2905016WL041308 Chinnapapa 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844995 Chinnapapa PALLAVAN GRAMA BANK(607052)
17 THIRUPATHUR TN-05-016-009-009/739
() 		2905016000NRG23200820222121713 20/08/2022 Maniyammal 2905016WL041308 Maniyammal 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844995 Maniyammal STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-009-009/753
() 		2905016000NRG23200820222121714 20/08/2022 Manimagalai 2905016WL041308 Manimagalai 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844995 Manimagalai STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-009-009/807
() 		2905016000NRG23200820222121715 20/08/2022 Jeya 2905016WL041308 Jeya 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844995 Jeya STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-009-009/823
() 		2905016000NRG23200820222121717 20/08/2022 Saritha 2905016WL041308 Saritha 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844995 Saritha STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-009-009/824-A
() 		2905016000NRG23200820222121718 20/08/2022 saroja 2905016WL041308 saroja 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844995 saroja STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-009-009/830-B
() 		2905016000NRG23200820222121720 20/08/2022 Vanitha 2905016WL041308 Vanitha 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844995 Vanitha STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-009-009/866
() 		2905016000NRG23200820222121721 20/08/2022 Soniya 2905016WL041308 Soniya 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844995 Soniya PALLAVAN GRAMA BANK(607052)
24 THIRUPATHUR TN-05-016-009-009/883
() 		2905016000NRG23200820222121722 20/08/2022 Saroja 2905016WL041308 Saroja 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844995 Saroja STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-009-009/884
() 		2905016000NRG23200820222121723 20/08/2022 Chinnapapa 2905016WL041308 Chinnapapa 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844995 Chinnapapa STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-009-009/900
() 		2905016000NRG23200820222121724 20/08/2022 Peruma 2905016WL041308 Peruma 00415 SBIN0007008 880 880 Processed 31/08/2022 020844995 Peruma STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-009-009/91
() 		2905016000NRG23200820222121725 20/08/2022 Rani 2905016WL041308 Rani 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844995 Rani PALLAVAN GRAMA BANK(607052)
SubTotal 27940 27940
Total 27940 27940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200822APB_FTO_743752 State Bank of India SBIN0007008 VISHAMANGALAM 27940

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