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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:04:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090922APB_FTO_847785
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-05-016-012-001/422-A
() 		2905016000NRG23090920222386424 09/09/2022 Krishnaveni 2905016WL048217 Krishnaveni 00415 SBIN0005582 1050 1050 Processed 13/10/2022 033431927 Krishnaveni STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-012-009/804
() 		2905016000NRG23090920222386428 09/09/2022 Rani 2905016WL048217 Rani 00415 SBIN0005582 1260 1260 Processed 13/10/2022 033431927 Rani STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-012-011/810
() 		2905016000NRG23090920222386429 09/09/2022 Pownammal 2905016WL048217 Pownammal 00415 SBIN0005582 1260 1260 Processed 13/10/2022 033431927 Pownammal STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-012-012/108
() 		2905016000NRG23090920222386430 09/09/2022 Kavitha 2905016WL048217 Kavitha 00415 SBIN0005582 1050 1050 Processed 13/10/2022 033431927 Kavitha STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-012-012/25
() 		2905016000NRG23090920222386435 09/09/2022 Nathiya 2905016WL048217 Nathiya 00415 SBIN0005582 1050 1050 Processed 13/10/2022 033431927 Nathiya STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-012-012/362
() 		2905016000NRG23090920222386436 09/09/2022 Rani 2905016WL048217 Rani 00415 SBIN0005582 420 420 Processed 13/10/2022 033431927 Rani STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-012-012/392
() 		2905016000NRG23090920222386437 09/09/2022 Rajammal 2905016WL048217 Rajammal 00415 SBIN0005582 1050 1050 Processed 13/10/2022 033431927 Rajammal STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-012-012/411
() 		2905016000NRG23090920222386438 09/09/2022 Indira 2905016WL048217 Indira 00415 SBIN0005582 1260 1260 Processed 13/10/2022 033431927 Indira CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-012-012/416
() 		2905016000NRG23090920222386439 09/09/2022 Rajeshwari 2905016WL048217 Rajeshwari 00415 SBIN0005582 1260 1260 Processed 13/10/2022 033431927 Rajeshwari STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-012-012/419-B
() 		2905016000NRG23090920222386440 09/09/2022 CHINNAKANU 2905016WL048217 CHINNAKANU 00415 SBIN0005582 1260 1260 Processed 13/10/2022 033431927 CHINNAKANU STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-012-012/425
() 		2905016000NRG23090920222386441 09/09/2022 Vendamani 2905016WL048217 Vendamani 00415 SBIN0005582 1050 1050 Processed 13/10/2022 033431927 Vendamani STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-012-012/433
() 		2905016000NRG23090920222386442 09/09/2022 Parwathi 2905016WL048217 Parwathi 00415 SBIN0005582 1260 1260 Processed 13/10/2022 033431927 Parwathi STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-012-012/44
() 		2905016000NRG23090920222386443 09/09/2022 Varalakshmi 2905016WL048217 Varalakshmi 00415 SBIN0005582 1260 1260 Processed 13/10/2022 033431927 Varalakshmi STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-012-012/640
() 		2905016000NRG23090920222386444 09/09/2022 Sasikala 2905016WL048217 Sasikala 00415 SBIN0005582 1260 1260 Processed 13/10/2022 033431927 Sasikala STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-012-012/641-A
() 		2905016000NRG23090920222386445 09/09/2022 Geetha 2905016WL048217 Geetha 00415 SBIN0005582 1050 1050 Processed 13/10/2022 033431927 Geetha STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-012-012/642
() 		2905016000NRG23090920222386446 09/09/2022 Rukumani 2905016WL048217 Rukumani 00415 SBIN0005582 840 840 Processed 13/10/2022 033431927 Rukumani STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-012-012/729
() 		2905016000NRG23090920222386447 09/09/2022 Pushparani 2905016WL048217 Pushparani 00415 SBIN0005582 1050 1050 Processed 13/10/2022 033431927 Pushparani CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-012-012/761
() 		2905016000NRG23090920222386448 09/09/2022 Kamala 2905016WL048217 Kamala 00415 SBIN0005582 1260 1260 Processed 13/10/2022 033431927 Kamala STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-012-012/797
() 		2905016000NRG23090920222386449 09/09/2022 Sangeetha 2905016WL048217 Sangeetha 00415 SBIN0005582 1050 1050 Processed 13/10/2022 033431927 Sangeetha STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-012-012/976
() 		2905016000NRG23090920222386450 09/09/2022 Kaliyammal 2905016WL048217 Kaliyammal 00415 SBIN0005582 1260 1260 Processed 13/10/2022 033431927 Kaliyammal STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-012-014/799
() 		2905016000NRG23090920222386451 09/09/2022 Nathiya 2905016WL048217 Nathiya 00415 SBIN0005582 1050 1050 Processed 13/10/2022 033431927 Nathiya INDIAN BANK(607105)
SubTotal 23310 23310
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_090922APB_FTO_847785 State Bank of India SBIN0005582 KURISILAPATTU 23310

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