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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_131022APB_FTO_1003528
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-05-016-005-005/27
() 		2905016000NRG23131020222732481 13/10/2022 Kanagavalli 2905016WL057401 Kanagavalli 00176 IDIB000T107 840 840 Processed 19/10/2022 018044319 Kanagavalli INDIAN BANK(607105)
SubTotal 840 840
2 THIRUPATHUR TN-05-016-005-005/29
() 		2905016000NRG23131020222732482 13/10/2022 Jeya 2905016WL057401 Jeya 00415 SBIN0000934 630 630 Processed 19/10/2022 018044319 Jeya STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-005-005/309
() 		2905016000NRG23131020222732485 13/10/2022 Jeyarani 2905016WL057401 Jeyarani 00415 SBIN0000934 840 840 Processed 19/10/2022 018044319 Jeyarani STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-005-005/310
() 		2905016000NRG23131020222732503 13/10/2022 Saradha 2905016WL057402 Saradha 00415 SBIN0000934 420 420 Processed 19/10/2022 018044319 Saradha INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-005-005/312
() 		2905016000NRG23131020222732486 13/10/2022 Kalarani 2905016WL057401 Kalarani 00415 SBIN0000934 420 420 Processed 19/10/2022 018044319 Kalarani STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-005-005/314
() 		2905016000NRG23131020222732488 13/10/2022 Vanaroja 2905016WL057401 Vanaroja 00415 SBIN0000934 630 630 Processed 19/10/2022 018044319 Vanaroja UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 THIRUPATHUR TN-05-016-005-005/324
() 		2905016000NRG23131020222732489 13/10/2022 Nagammal 2905016WL057401 Nagammal 00415 SBIN0000934 840 840 Processed 19/10/2022 018044319 Nagammal STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-005-005/330
() 		2905016000NRG23131020222732490 13/10/2022 Jayalakshmi 2905016WL057401 Jayalakshmi 00415 SBIN0000934 630 630 Processed 19/10/2022 018044319 Jayalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 THIRUPATHUR TN-05-016-005-005/332
() 		2905016000NRG23131020222732491 13/10/2022 Malar 2905016WL057401 Malar 00415 SBIN0000934 210 210 Processed 19/10/2022 018044319 Malar STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-005-005/336
() 		2905016000NRG23131020222732504 13/10/2022 Sendhamarai 2905016WL057402 Sendhamarai 00415 SBIN0000934 630 630 Processed 19/10/2022 018044319 Sendhamarai PALLAVAN GRAMA BANK(607052)
11 THIRUPATHUR TN-05-016-005-005/337
() 		2905016000NRG23131020222732493 13/10/2022 Sugitha 2905016WL057401 Sugitha 00415 SBIN0000934 840 840 Processed 19/10/2022 018044319 Sugitha STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-005-005/340
() 		2905016000NRG23131020222732505 13/10/2022 Mangalalakshmi 2905016WL057402 Mangalalakshmi 00415 SBIN0000934 420 420 Processed 19/10/2022 018044319 Mangalalakshmi STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-005-005/355
() 		2905016000NRG23131020222732506 13/10/2022 Sabitha 2905016WL057402 Sabitha 00415 SBIN0000934 420 420 Processed 19/10/2022 018044319 Sabitha PALLAVAN GRAMA BANK(607052)
14 THIRUPATHUR TN-05-016-005-005/358
() 		2905016000NRG23131020222732495 13/10/2022 Gantha 2905016WL057401 Gantha 00415 SBIN0000934 840 840 Processed 19/10/2022 018044319 Gantha INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-005-005/360
() 		2905016000NRG23131020222732496 13/10/2022 Krishnaveni 2905016WL057401 Krishnaveni 00415 SBIN0000934 840 840 Processed 19/10/2022 018044319 Krishnaveni STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-005-005/361-A
() 		2905016000NRG23131020222732507 13/10/2022 Papathi 2905016WL057402 Papathi 00415 SBIN0000934 420 420 Processed 19/10/2022 018044319 Papathi STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-005-005/372
() 		2905016000NRG23131020222732508 13/10/2022 Banumathi 2905016WL057402 Banumathi 00415 SBIN0000934 210 210 Processed 19/10/2022 018044319 Banumathi STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-005-005/383
() 		2905016000NRG23131020222732509 13/10/2022 Selvi 2905016WL057402 Selvi 00415 SBIN0000934 630 630 Processed 19/10/2022 018044319 Selvi STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-005-005/41
() 		2905016000NRG23131020222732497 13/10/2022 Rajeshwari 2905016WL057401 Rajeshwari 00415 SBIN0000934 630 630 Processed 19/10/2022 018044319 Rajeshwari STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-005-005/476
() 		2905016000NRG23131020222732510 13/10/2022 Balapriya 2905016WL057402 Balapriya 00415 SBIN0000934 420 420 Processed 19/10/2022 018044319 Balapriya STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-005-005/6
() 		2905016000NRG23131020222732515 13/10/2022 Sinagri 2905016WL057402 Sinagri 00415 SBIN0000934 420 420 Processed 19/10/2022 018044319 Sinagri INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-005-005/73
() 		2905016000NRG23131020222732516 13/10/2022 Kalaiselvi 2905016WL057402 Kalaiselvi 00415 SBIN0000934 630 630 Processed 19/10/2022 018044319 Kalaiselvi STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-005-005/77
() 		2905016000NRG23131020222732518 13/10/2022 Maragatham 2905016WL057402 Maragatham 00415 SBIN0000934 420 420 Processed 19/10/2022 018044319 Maragatham STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-005-005/79
() 		2905016000NRG23131020222732519 13/10/2022 Lakshmi 2905016WL057402 Lakshmi 00415 SBIN0000934 630 630 Processed 19/10/2022 018044319 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 13020 13020
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_131022APB_FTO_1003528 Indian Bank IDIB000T107 GANDHIPET 840
2 THIRUPATHUR TN2905016_131022APB_FTO_1003528 State Bank of India SBIN0000934 TIRUPATTUR 630
3 THIRUPATHUR TN2905016_131022APB_FTO_1003528 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 12390

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