Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:10:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200223APB_FTO_1573671
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-05-016-015-015/1180
() 		2905016000NRG23200220234232902 20/02/2023 Ponni 2905016WL093451 Ponni 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Ponni STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-015-015/1214
() 		2905016000NRG23200220234232903 20/02/2023 Vasanthi 2905016WL093451 Vasanthi 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Vasanthi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 THIRUPATHUR TN-05-016-015-015/1318
() 		2905016000NRG23200220234232904 20/02/2023 Sangeetha 2905016WL093451 Sangeetha 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Sangeetha STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-015-015/1320
() 		2905016000NRG23200220234232905 20/02/2023 Mynabai 2905016WL093451 Mynabai 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Mynabai STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-015-015/1426
() 		2905016000NRG23200220234232906 20/02/2023 Periyathai 2905016WL093451 Periyathai 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Periyathai INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-015-015/1434
() 		2905016000NRG23200220234232907 20/02/2023 Alamelu 2905016WL093451 Alamelu 00415 SBIN0005582 220 220 Processed 02/04/2023 005713912 Alamelu STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-015-015/1671
() 		2905016000NRG23200220234232908 20/02/2023 Jeyalakshmi 2905016WL093451 Jeyalakshmi 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Jeyalakshmi STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-015-015/1691
() 		2905016000NRG23200220234232909 20/02/2023 Lakshmi 2905016WL093451 Lakshmi 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Lakshmi STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-015-015/1726
() 		2905016000NRG23200220234232910 20/02/2023 Ratha 2905016WL093451 Ratha 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Ratha STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-015-015/1728
() 		2905016000NRG23200220234232911 20/02/2023 Rathinammal 2905016WL093451 Rathinammal 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Rathinammal STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-015-015/1730
() 		2905016000NRG23200220234232912 20/02/2023 Muniyammal 2905016WL093451 Muniyammal 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Muniyammal STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-015-015/1753
() 		2905016000NRG23200220234232913 20/02/2023 Muniyammal 2905016WL093451 Muniyammal 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Muniyammal STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-015-015/1774
() 		2905016000NRG23200220234232914 20/02/2023 Vsnieswari 2905016WL093451 Vsnieswari 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Vsnieswari STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-015-015/1793
() 		2905016000NRG23200220234232915 20/02/2023 Yasotha 2905016WL093451 Yasotha 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Yasotha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THIRUPATHUR TN-05-016-015-015/1926
() 		2905016000NRG23200220234232916 20/02/2023 Rubani 2905016WL093451 Rubani 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Rubani STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-015-015/1961
() 		2905016000NRG23200220234232917 20/02/2023 Pathma 2905016WL093451 Pathma 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Pathma UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 THIRUPATHUR TN-05-016-015-015/1963
() 		2905016000NRG23200220234232918 20/02/2023 Santhiya 2905016WL093451 Santhiya 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Santhiya CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-015-015/1975
() 		2905016000NRG23200220234232919 20/02/2023 Seetha 2905016WL093451 Seetha 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Seetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 THIRUPATHUR TN-05-016-015-015/1976
() 		2905016000NRG23200220234232920 20/02/2023 Poornima 2905016WL093451 Poornima 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Poornima STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-015-015/2024
() 		2905016000NRG23200220234232921 20/02/2023 Kribha 2905016WL093451 Kribha 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Kribha FINCARE SMALL FINANCE BANK LTD(608304)
21 THIRUPATHUR TN-05-016-015-015/2034
() 		2905016000NRG23200220234232922 20/02/2023 Amsa 2905016WL093451 Amsa 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Amsa INDIAN OVERSEAS BANK(508541)
22 THIRUPATHUR TN-05-016-015-015/2038
() 		2905016000NRG23200220234232923 20/02/2023 Suganthi 2905016WL093451 Suganthi 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Suganthi FINCARE SMALL FINANCE BANK LTD(608304)
23 THIRUPATHUR TN-05-016-015-015/2040
() 		2905016000NRG23200220234232924 20/02/2023 Kalaiarasi 2905016WL093451 Kalaiarasi 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Kalaiarasi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 THIRUPATHUR TN-05-016-015-015/2053
() 		2905016000NRG23200220234232925 20/02/2023 Anandhi 2905016WL093451 Anandhi 00415 SBIN0005582 880 880 Processed 02/04/2023 005713912 Anandhi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-015-015/2058
() 		2905016000NRG23200220234232926 20/02/2023 Megalla 2905016WL093451 Megalla 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Megalla UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 THIRUPATHUR TN-05-016-015-015/2136
() 		2905016000NRG23200220234232927 20/02/2023 Thirupathi 2905016WL093451 Thirupathi 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Thirupathi STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-015-015/293
() 		2905016000NRG23200220234232928 20/02/2023 Sivagami 2905016WL093451 Sivagami 00415 SBIN0005582 880 880 Processed 02/04/2023 005713912 Sivagami STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-015-015/705
() 		2905016000NRG23200220234232929 20/02/2023 Malar 2905016WL093451 Malar 00415 SBIN0005582 880 880 Processed 02/04/2023 005713912 Malar CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-015-015/713
() 		2905016000NRG23200220234232930 20/02/2023 Latha 2905016WL093451 Latha 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Latha STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-015-015/738
() 		2905016000NRG23200220234232931 20/02/2023 Sarala 2905016WL093451 Sarala 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Sarala STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-015-015/832
() 		2905016000NRG23200220234232932 20/02/2023 Andhoni 2905016WL093451 Andhoni 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Andhoni STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-015-015/846
() 		2905016000NRG23200220234232933 20/02/2023 Lakshmi 2905016WL093451 Lakshmi 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Lakshmi STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-015-015/932
() 		2905016000NRG23200220234232934 20/02/2023 Megala 2905016WL093451 Megala 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Megala STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-015-015/933
() 		2905016000NRG23200220234232935 20/02/2023 Papathi 2905016WL093451 Papathi 00415 SBIN0005582 1320 1320 Processed 02/04/2023 005713912 Papathi STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-015-015/943
() 		2905016000NRG23200220234232936 20/02/2023 Uma 2905016WL093451 Uma 00415 SBIN0005582 1100 1100 Processed 02/04/2023 005713912 Uma STATE BANK OF INDIA(508548)
SubTotal 41800 41800
Total 41800 41800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200223APB_FTO_1573671 State Bank of India SBIN0005582 KURISILAPATTU 41800

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