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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:58:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220722APB_FTO_583342
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-05-016-009-009/351
() 		2905016000NRG23220720221759871 22/07/2022 Menaga 2905016WL031934 Menaga 00415 SBIN0000934 1320 1320 Processed 02/08/2022 013646585 Menaga STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 THIRUPATHUR TN-05-016-009-002/952
() 		2905016000NRG23220720221759850 22/07/2022 Poonkodi 2905016WL031934 Poonkodi 00415 SBIN0007008 1320 1320 Processed 02/08/2022 013646585 Poonkodi STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-009-009/1050
() 		2905016000NRG23220720221759853 22/07/2022 Lakshmi 2905016WL031934 Lakshmi 00415 SBIN0007008 1320 1320 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-009-009/1097
() 		2905016000NRG23220720221759854 22/07/2022 Sakthi 2905016WL031934 Sakthi 00415 SBIN0007008 1320 1320 Processed 02/08/2022 013646585 Sakthi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-009-009/1098
() 		2905016000NRG23220720221759855 22/07/2022 Murugammal 2905016WL031934 Murugammal 00415 SBIN0007008 1320 1320 Processed 02/08/2022 013646585 Murugammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 THIRUPATHUR TN-05-016-009-009/1130
() 		2905016000NRG23220720221759856 22/07/2022 Mallika 2905016WL031934 Mallika 00415 SBIN0007008 1320 1320 Processed 02/08/2022 013646585 Mallika STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-009-009/114
() 		2905016000NRG23220720221759857 22/07/2022 Nathravathi 2905016WL031934 Nathravathi 00415 SBIN0007008 1320 1320 Processed 02/08/2022 013646585 Nathravathi STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-009-009/124
() 		2905016000NRG23220720221759858 22/07/2022 Pathma 2905016WL031934 Pathma 00415 SBIN0007008 1100 1100 Processed 02/08/2022 013646585 Pathma STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-009-009/143
() 		2905016000NRG23220720221759865 22/07/2022 Nagarani 2905016WL031934 Nagarani 00415 SBIN0007008 1320 1320 Processed 02/08/2022 013646585 Nagarani STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-009-009/155
() 		2905016000NRG23220720221759866 22/07/2022 Manimegalai 2905016WL031934 Manimegalai 00415 SBIN0007008 1320 1320 Processed 02/08/2022 013646585 Manimegalai STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-009-009/161
() 		2905016000NRG23220720221759868 22/07/2022 Thirumathi 2905016WL031934 Thirumathi 00415 SBIN0007008 880 880 Processed 02/08/2022 013646585 Thirumathi STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-009-009/218
() 		2905016000NRG23220720221759869 22/07/2022 Valarmathi 2905016WL031934 Valarmathi 00415 SBIN0007008 1320 1320 Processed 02/08/2022 013646585 Valarmathi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-009-009/445
() 		2905016000NRG23220720221759872 22/07/2022 Kotteswari 2905016WL031934 Kotteswari 00415 SBIN0007008 1320 1320 Processed 02/08/2022 013646585 Kotteswari STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-009-009/446
() 		2905016000NRG23220720221759873 22/07/2022 Saroja 2905016WL031934 Saroja 00415 SBIN0007008 1100 1100 Processed 02/08/2022 013646585 Saroja STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-009-009/579
() 		2905016000NRG23220720221759877 22/07/2022 Navaneetham 2905016WL031934 Navaneetham 00415 SBIN0007008 1320 1320 Processed 02/08/2022 013646585 Navaneetham UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 THIRUPATHUR TN-05-016-009-009/587
() 		2905016000NRG23220720221759878 22/07/2022 Manjula 2905016WL031934 Manjula 00415 SBIN0007008 1100 1100 Processed 02/08/2022 013646585 Manjula STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-009-009/710
() 		2905016000NRG23220720221759880 22/07/2022 Chitra 2905016WL031934 Chitra 00415 SBIN0007008 1100 1100 Processed 02/08/2022 013646585 Chitra STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-009-009/725
() 		2905016000NRG23220720221759881 22/07/2022 Pounammal 2905016WL031934 Pounammal 00415 SBIN0007008 1320 1320 Processed 02/08/2022 013646585 Pounammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 THIRUPATHUR TN-05-016-009-009/756
() 		2905016000NRG23220720221759882 22/07/2022 Rammakka 2905016WL031934 Rammakka 00415 SBIN0007008 1320 1320 Processed 02/08/2022 013646585 Rammakka STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-009-009/759
() 		2905016000NRG23220720221759883 22/07/2022 Selvi 2905016WL031934 Selvi 00415 SBIN0007008 1320 1320 Processed 02/08/2022 013646585 Selvi STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-009-009/785
() 		2905016000NRG23220720221759885 22/07/2022 Jannaki 2905016WL031934 Jannaki 00415 SBIN0007008 1320 1320 Processed 02/08/2022 013646585 Jannaki STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-009-009/904
() 		2905016000NRG23220720221759888 22/07/2022 Malathi 2905016WL031934 Malathi 00415 SBIN0007008 1320 1320 Processed 02/08/2022 013646585 Malathi STATE BANK OF INDIA(508548)
SubTotal 26400 26400
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220722APB_FTO_583342 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1320
2 THIRUPATHUR TN2905016_220722APB_FTO_583342 State Bank of India SBIN0007008 VISHAMANGALAM 26400

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