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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:14:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300922APB_FTO_942696
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-05-016-023-023/101
() 		2905016000NRG23290920222575135 30/09/2022 Kalairani 2905016WL053661 Kalairani 00415 SBIN0000934 1380 1380 Processed 12/10/2022 030361442 Kalairani STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-023-023/152
() 		2905016000NRG23290920222575136 30/09/2022 Chinnathay 2905016WL053661 Chinnathay 00415 SBIN0000934 1150 1150 Processed 12/10/2022 030361442 Chinnathay STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-023-023/22
() 		2905016000NRG23290920222575138 30/09/2022 Bharathi 2905016WL053661 Bharathi 00415 SBIN0000934 1380 1380 Processed 12/10/2022 030361442 Bharathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-023-023/272
() 		2905016000NRG23290920222575139 30/09/2022 Malliga 2905016WL053661 Malliga 00415 SBIN0000934 920 920 Processed 12/10/2022 030361442 Malliga STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-023-023/275
() 		2905016000NRG23290920222575140 30/09/2022 Lakshmi 2905016WL053661 Lakshmi 00415 SBIN0000934 1380 1380 Processed 12/10/2022 030361442 Lakshmi STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-023-023/276
() 		2905016000NRG23290920222575141 30/09/2022 Lakshmi 2905016WL053661 Lakshmi 00415 SBIN0000934 1380 1380 Processed 12/10/2022 030361442 Lakshmi STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-023-023/333
() 		2905016000NRG23290920222575143 30/09/2022 Saraswathi 2905016WL053661 Saraswathi 00415 SBIN0000934 1380 1380 Processed 12/10/2022 030361442 Saraswathi STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-023-023/334
() 		2905016000NRG23290920222575144 30/09/2022 Dhanalakshmi 2905016WL053661 Dhanalakshmi 00415 SBIN0000934 1380 1380 Processed 12/10/2022 030361442 Dhanalakshmi ICICI BANK LTD(508534)
9 THIRUPATHUR TN-05-016-023-023/355
() 		2905016000NRG23290920222575145 30/09/2022 Kalyani 2905016WL053661 Kalyani 00415 SBIN0000934 1380 1380 Processed 12/10/2022 030361442 Kalyani STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-023-023/405
() 		2905016000NRG23290920222575146 30/09/2022 Muniyammal 2905016WL053661 Muniyammal 00415 SBIN0000934 1380 1380 Processed 12/10/2022 030361442 Muniyammal STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-023-023/454
() 		2905016000NRG23290920222575147 30/09/2022 kalpana 2905016WL053661 kalpana 00415 SBIN0000934 1380 1380 Processed 12/10/2022 030361442 kalpana UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 THIRUPATHUR TN-05-016-023-023/463
() 		2905016000NRG23290920222575149 30/09/2022 Mani 2905016WL053661 Mani 00415 SBIN0000934 1380 1380 Processed 12/10/2022 030361442 Mani STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-023-023/51
() 		2905016000NRG23290920222575151 30/09/2022 Kuppammal 2905016WL053661 Kuppammal 00415 SBIN0000934 1380 1380 Processed 12/10/2022 030361442 Kuppammal STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-023-023/553-A
() 		2905016000NRG23290920222575152 30/09/2022 Muniyammal 2905016WL053661 Muniyammal 00415 SBIN0000934 1380 1380 Processed 12/10/2022 030361442 Muniyammal STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-023-023/563
() 		2905016000NRG23290920222575154 30/09/2022 Indhumathi 2905016WL053661 Indhumathi 00415 SBIN0000934 1380 1380 Processed 12/10/2022 030361442 Indhumathi STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-023-023/628
() 		2905016000NRG23290920222575155 30/09/2022 Sankari 2905016WL053661 Sankari 00415 SBIN0000934 1150 1150 Processed 12/10/2022 030361442 Sankari STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-023-023/642
() 		2905016000NRG23290920222575156 30/09/2022 Sumathi 2905016WL053661 Sumathi 00415 SBIN0000934 1380 1380 Processed 12/10/2022 030361442 Sumathi STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-023-023/647
() 		2905016000NRG23290920222575157 30/09/2022 Gandhi 2905016WL053661 Gandhi 00415 SBIN0000934 1150 1150 Processed 12/10/2022 030361442 Gandhi STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-023-023/649
() 		2905016000NRG23290920222575158 30/09/2022 Jayalakshmi 2905016WL053661 Jayalakshmi 00415 SBIN0000934 1150 1150 Processed 12/10/2022 030361442 Jayalakshmi BANK OF BARODA(606985)
20 THIRUPATHUR TN-05-016-023-023/653
() 		2905016000NRG23290920222575159 30/09/2022 Amsaveni 2905016WL053661 Amsaveni 00415 SBIN0000934 1380 1380 Processed 12/10/2022 030361442 Amsaveni UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 THIRUPATHUR TN-05-016-023-023/691
() 		2905016000NRG23290920222575160 30/09/2022 Gayathiri 2905016WL053661 Gayathiri 00415 SBIN0000934 1380 1380 Processed 12/10/2022 030361442 Gayathiri STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-023-023/73
() 		2905016000NRG23290920222575162 30/09/2022 Manikkam 2905016WL053661 Manikkam 00415 SBIN0000934 1380 1380 Processed 12/10/2022 030361442 Manikkam STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-023-023/89
() 		2905016000NRG23290920222575167 30/09/2022 Rani 2905016WL053661 Rani 00415 SBIN0000934 1380 1380 Processed 12/10/2022 030361442 Rani STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-023-023/99
() 		2905016000NRG23290920222575168 30/09/2022 Kamatchi 2905016WL053661 Kamatchi 00415 SBIN0000934 1150 1150 Processed 12/10/2022 030361442 Kamatchi STATE BANK OF INDIA(508548)
SubTotal 31510 31510
Total 31510 31510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300922APB_FTO_942696 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 31510

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