Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:44:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_010722APB_FTO_455489
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-05-016-012-003/38
() 		2905016000NRG23010720221488947 01/07/2022 Salammal 2905016WL024087 Salammal 00415 SBIN0005582 1320 1320 Processed 07/07/2022 015113546 Salammal STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-012-007/942
() 		2905016000NRG23010720221488949 01/07/2022 Kashdhuri 2905016WL024087 Kashdhuri 00415 SBIN0005582 1100 1100 Processed 07/07/2022 015113546 Kashdhuri STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-012-009/791
() 		2905016000NRG23010720221488950 01/07/2022 Saritha 2905016WL024087 Saritha 00415 SBIN0005582 1100 1100 Rejected 11/07/2022 015113546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 THIRUPATHUR TN-05-016-012-012/103
() 		2905016000NRG23010720221488952 01/07/2022 Lingammal 2905016WL024087 Lingammal 00415 SBIN0005582 1320 1320 Processed 07/07/2022 015113546 Lingammal STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-012-012/107-A
() 		2905016000NRG23010720221488953 01/07/2022 Salammal 2905016WL024087 Salammal 00415 SBIN0005582 1320 1320 Processed 07/07/2022 015113546 Salammal STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-012-012/108
() 		2905016000NRG23010720221488954 01/07/2022 Kavitha 2905016WL024087 Kavitha 00415 SBIN0005582 1320 1320 Processed 07/07/2022 015113546 Kavitha STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-012-012/14
() 		2905016000NRG23010720221488955 01/07/2022 lingammal 2905016WL024087 lingammal 00415 SBIN0005582 1100 1100 Processed 07/07/2022 015113546 lingammal STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-012-012/345
() 		2905016000NRG23010720221488957 01/07/2022 Vimala 2905016WL024087 Vimala 00415 SBIN0005582 880 880 Processed 07/07/2022 015113546 Vimala INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-012-012/385
() 		2905016000NRG23010720221488958 01/07/2022 Pattu 2905016WL024087 Pattu 00415 SBIN0005582 1320 1320 Processed 07/07/2022 015113546 Pattu STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-012-012/392
() 		2905016000NRG23010720221488959 01/07/2022 Rajammal 2905016WL024087 Rajammal 00415 SBIN0005582 1100 1100 Processed 07/07/2022 015113546 Rajammal STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-012-012/411
() 		2905016000NRG23010720221488960 01/07/2022 Indira 2905016WL024087 Indira 00415 SBIN0005582 1100 1100 Processed 07/07/2022 015113546 Indira CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-012-012/427
() 		2905016000NRG23010720221488961 01/07/2022 Thilaga 2905016WL024087 Thilaga 00415 SBIN0005582 1320 1320 Processed 07/07/2022 015113546 Thilaga STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-012-012/44
() 		2905016000NRG23010720221488962 01/07/2022 Varalakshmi 2905016WL024087 Varalakshmi 00415 SBIN0005582 660 660 Processed 07/07/2022 015113546 Varalakshmi STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-012-012/453-A
() 		2905016000NRG23010720221488963 01/07/2022 Alumelu 2905016WL024087 Alumelu 00415 SBIN0005582 1320 1320 Processed 07/07/2022 015113546 Alumelu STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-012-012/465
() 		2905016000NRG23010720221488964 01/07/2022 Salamal 2905016WL024087 Salamal 00415 SBIN0005582 1320 1320 Processed 07/07/2022 015113546 Salamal STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-012-012/639
() 		2905016000NRG23010720221488965 01/07/2022 Sangeetha 2905016WL024087 Sangeetha 00415 SBIN0005582 1320 1320 Processed 07/07/2022 015113546 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPATHUR TN-05-016-012-012/744
() 		2905016000NRG23010720221488966 01/07/2022 Poonkodhai 2905016WL024087 Poonkodhai 00415 SBIN0005582 1320 1320 Processed 07/07/2022 015113546 Poonkodhai STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-012-012/78
() 		2905016000NRG23010720221488967 01/07/2022 Mari 2905016WL024087 Mari 00415 SBIN0005582 1320 1320 Processed 07/07/2022 015113546 Mari STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-012-012/9
() 		2905016000NRG23010720221488968 01/07/2022 Gaandhammal 2905016WL024087 Gaandhammal 00415 SBIN0005582 1320 1320 Processed 07/07/2022 015113546 Gaandhammal STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-012-012/925
() 		2905016000NRG23010720221488969 01/07/2022 Usha 2905016WL024087 Usha 00415 SBIN0005582 1320 1320 Processed 07/07/2022 015113546 Usha STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-012-012/934
() 		2905016000NRG23010720221488970 01/07/2022 Vanaisri 2905016WL024087 Vanaisri 00415 SBIN0005582 1320 1320 Processed 07/07/2022 015113546 Vanaisri STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-012-012/949
() 		2905016000NRG23010720221488971 01/07/2022 Sumathi 2905016WL024087 Sumathi 00415 SBIN0005582 1320 1320 Processed 07/07/2022 015113546 Sumathi STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-012-012/957
() 		2905016000NRG23010720221488972 01/07/2022 Baby 2905016WL024087 Baby 00415 SBIN0005582 1320 1320 Processed 07/07/2022 015113546 Baby STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-012-012/967
() 		2905016000NRG23010720221488973 01/07/2022 Sawithri 2905016WL024087 Sawithri 00415 SBIN0005582 660 660 Processed 07/07/2022 015113546 Sawithri STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-012-012/969
() 		2905016000NRG23010720221488974 01/07/2022 Amutha 2905016WL024087 Amutha 00415 SBIN0005582 1100 1100 Processed 07/07/2022 015113546 Amutha STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-012-012/973
() 		2905016000NRG23010720221488975 01/07/2022 Thayammal 2905016WL024087 Thayammal 00415 SBIN0005582 1100 1100 Processed 07/07/2022 015113546 Thayammal FINCARE SMALL FINANCE BANK LTD(608304)
27 THIRUPATHUR TN-05-016-012-012/98
() 		2905016000NRG23010720221488976 01/07/2022 Pushpa 2905016WL024087 Pushpa 00415 SBIN0005582 1320 1320 Processed 07/07/2022 015113546 Pushpa STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-012-012/984
() 		2905016000NRG23010720221488977 01/07/2022 Suganya 2905016WL024087 Suganya 00415 SBIN0005582 1320 1320 Processed 07/07/2022 015113546 Suganya STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-012-013/662
() 		2905016000NRG23010720221488978 01/07/2022 Kaboorammal 2905016WL024087 Kaboorammal 00415 SBIN0005582 1320 1320 Processed 07/07/2022 015113546 Kaboorammal STATE BANK OF INDIA(508548)
SubTotal 34980 34980
Total 34980 34980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_010722APB_FTO_455489 State Bank of India SBIN0005582 KURISILAPATTU 34980

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