Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:55:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122APB_FTO_1211287
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-05-016-015-015/1787
() 		2905016000NRG23281120223244185 28/11/2022 Kalaivani 2905016WL071450 Kalaivani 00415 SBIN0000934 1320 1320 Processed 09/12/2022 026442813 Kalaivani STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 THIRUPATHUR TN-05-016-015-015/1009
() 		2905016000NRG23281120223244121 28/11/2022 Gousalya 2905016WL071450 Gousalya 00415 SBIN0005582 1320 1320 Rejected 13/12/2022 026442813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 THIRUPATHUR TN-05-016-015-015/1078
() 		2905016000NRG23281120223244125 28/11/2022 Kasiyammal 2905016WL071450 Kasiyammal 00415 SBIN0005582 880 880 Processed 09/12/2022 026442813 Kasiyammal STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-015-015/1079
() 		2905016000NRG23281120223244126 28/11/2022 Kumutha 2905016WL071450 Kumutha 00415 SBIN0005582 440 440 Processed 09/12/2022 026442813 Kumutha STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-015-015/1160
() 		2905016000NRG23281120223244127 28/11/2022 Santhi 2905016WL071450 Santhi 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026442813 Santhi STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-015-015/1170
() 		2905016000NRG23281120223244128 28/11/2022 Muniyammal 2905016WL071450 Muniyammal 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Muniyammal STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-015-015/1177
() 		2905016000NRG23281120223244130 28/11/2022 Chandhira 2905016WL071450 Chandhira 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Chandhira STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-015-015/1178
() 		2905016000NRG23281120223244131 28/11/2022 Krishanavani 2905016WL071450 Krishanavani 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Krishanavani STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-015-015/1180
() 		2905016000NRG23281120223244132 28/11/2022 Ponni 2905016WL071450 Ponni 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Ponni STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-015-015/1182
() 		2905016000NRG23281120223244133 28/11/2022 Neela 2905016WL071450 Neela 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Neela STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-015-015/1201
() 		2905016000NRG23281120223244135 28/11/2022 Ambiga 2905016WL071450 Ambiga 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Ambiga STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-015-015/125
() 		2905016000NRG23281120223244137 28/11/2022 Saroja 2905016WL071450 Saroja 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Saroja STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-015-015/1268
() 		2905016000NRG23281120223244138 28/11/2022 Vijaya 2905016WL071450 Vijaya 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026442813 Vijaya STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-015-015/1269
() 		2905016000NRG23281120223244139 28/11/2022 Mani 2905016WL071450 Mani 00415 SBIN0005582 660 660 Processed 09/12/2022 026442813 Mani STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-015-015/1274
() 		2905016000NRG23281120223244140 28/11/2022 Kamatchi 2905016WL071450 Kamatchi 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Kamatchi STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-015-015/1275
() 		2905016000NRG23281120223244141 28/11/2022 Lakshmi 2905016WL071450 Lakshmi 00415 SBIN0005582 1100 1100 Rejected 13/12/2022 026442813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 THIRUPATHUR TN-05-016-015-015/1289
() 		2905016000NRG23281120223244142 28/11/2022 Rajeshwari 2905016WL071450 Rajeshwari 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Rajeshwari STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-015-015/1292
() 		2905016000NRG23281120223244143 28/11/2022 Nadhiya 2905016WL071450 Nadhiya 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Nadhiya STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-015-015/1299-A
() 		2905016000NRG23281120223244144 28/11/2022 Jeyanthibai 2905016WL071450 Jeyanthibai 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Jeyanthibai STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-015-015/1302
() 		2905016000NRG23281120223244145 28/11/2022 Chitra 2905016WL071450 Chitra 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Chitra STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-015-015/1304
() 		2905016000NRG23281120223244146 28/11/2022 Latha 2905016WL071450 Latha 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026442813 Latha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 THIRUPATHUR TN-05-016-015-015/1320
() 		2905016000NRG23281120223244147 28/11/2022 Mynabai 2905016WL071450 Mynabai 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Mynabai STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-015-015/1321
() 		2905016000NRG23281120223244148 28/11/2022 Rajeshwari 2905016WL071450 Rajeshwari 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Rajeshwari STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-015-015/1324
() 		2905016000NRG23281120223244149 28/11/2022 Malar 2905016WL071450 Malar 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Malar STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-015-015/135
() 		2905016000NRG23281120223244151 28/11/2022 Thavamani 2905016WL071450 Thavamani 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Thavamani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 THIRUPATHUR TN-05-016-015-015/136
() 		2905016000NRG23281120223244153 28/11/2022 Gantha 2905016WL071450 Gantha 00415 SBIN0005582 880 880 Processed 09/12/2022 026442813 Gantha STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-015-015/138
() 		2905016000NRG23281120223244154 28/11/2022 Maragadhan 2905016WL071450 Maragadhan 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Maragadhan STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-015-015/140
() 		2905016000NRG23281120223244155 28/11/2022 Valliyammal 2905016WL071450 Valliyammal 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Valliyammal STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-015-015/1410-A
() 		2905016000NRG23281120223244156 28/11/2022 MAGESWARI 2905016WL071450 MAGESWARI 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 MAGESWARI STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-015-015/1434
() 		2905016000NRG23281120223244158 28/11/2022 Alamelu 2905016WL071450 Alamelu 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026442813 Alamelu STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-015-015/1436
() 		2905016000NRG23281120223244159 28/11/2022 Dhanalakshmi 2905016WL071450 Dhanalakshmi 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Dhanalakshmi STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-015-015/1437
() 		2905016000NRG23281120223244160 28/11/2022 Lakshmi 2905016WL071450 Lakshmi 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026442813 Lakshmi STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-015-015/146
() 		2905016000NRG23281120223244162 28/11/2022 Jeyanthi 2905016WL071450 Jeyanthi 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Jeyanthi STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-015-015/1500
() 		2905016000NRG23281120223244164 28/11/2022 Pathma 2905016WL071450 Pathma 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Pathma STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-015-015/1501
() 		2905016000NRG23281120223244165 28/11/2022 Santhiya 2905016WL071450 Santhiya 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Santhiya STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-015-015/1555
() 		2905016000NRG23281120223244167 28/11/2022 Santha 2905016WL071450 Santha 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026442813 Santha STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-015-015/1560
() 		2905016000NRG23281120223244168 28/11/2022 Sumathi 2905016WL071450 Sumathi 00415 SBIN0005582 880 880 Processed 09/12/2022 026442813 Sumathi STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-015-015/1567
() 		2905016000NRG23281120223244170 28/11/2022 Munni 2905016WL071450 Munni 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Munni STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-015-015/1615
() 		2905016000NRG23281120223244171 28/11/2022 Shobana 2905016WL071450 Shobana 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Shobana UJJIVAN SMALL FINANCE BANK LIMITED(508991)
40 THIRUPATHUR TN-05-016-015-015/1624
() 		2905016000NRG23281120223244172 28/11/2022 Ranganayagi 2905016WL071450 Ranganayagi 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Ranganayagi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
41 THIRUPATHUR TN-05-016-015-015/1627
() 		2905016000NRG23281120223244173 28/11/2022 Kalpana 2905016WL071450 Kalpana 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Kalpana STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-015-015/164
() 		2905016000NRG23281120223244175 28/11/2022 Lakshmi 2905016WL071450 Lakshmi 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026442813 Lakshmi STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-015-015/1733
() 		2905016000NRG23281120223244178 28/11/2022 Vadivel 2905016WL071450 Vadivel 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Vadivel STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-015-015/1742
() 		2905016000NRG23281120223244179 28/11/2022 chitra 2905016WL071450 chitra 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 chitra STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-015-015/1770
() 		2905016000NRG23281120223244180 28/11/2022 Soundhari 2905016WL071450 Soundhari 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Soundhari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
46 THIRUPATHUR TN-05-016-015-015/1775-A
() 		2905016000NRG23281120223244182 28/11/2022 Susila 2905016WL071450 Susila 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Susila UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 THIRUPATHUR TN-05-016-015-015/1783
() 		2905016000NRG23281120223244183 28/11/2022 Chennammal 2905016WL071450 Chennammal 00415 SBIN0005582 880 880 Processed 09/12/2022 026442813 Chennammal STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-015-015/1785
() 		2905016000NRG23281120223244184 28/11/2022 Kala 2905016WL071450 Kala 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026442813 Kala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
49 THIRUPATHUR TN-05-016-015-015/1803
() 		2905016000NRG23281120223244189 28/11/2022 Yasishmeen 2905016WL071450 Yasishmeen 00415 SBIN0005582 1320 1320 Processed 09/12/2022 026442813 Yasishmeen STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-015-015/239
() 		2905016000NRG23281120223244203 28/11/2022 Nirmala 2905016WL071450 Nirmala 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026442813 Nirmala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
51 THIRUPATHUR TN-05-016-015-015/267
() 		2905016000NRG23281120223244204 28/11/2022 Anjali 2905016WL071450 Anjali 00415 SBIN0005582 880 880 Processed 09/12/2022 026442813 Anjali UJJIVAN SMALL FINANCE BANK LIMITED(508991)
52 THIRUPATHUR TN-05-016-015-015/728
() 		2905016000NRG23281120223244205 28/11/2022 Venkatesan 2905016WL071450 Venkatesan 00415 SBIN0005582 220 220 Processed 09/12/2022 026442813 Venkatesan STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-015-015/946
() 		2905016000NRG23281120223244207 28/11/2022 Jothi 2905016WL071450 Jothi 00415 SBIN0005582 880 880 Processed 09/12/2022 026442813 Jothi INDIAN BANK(607105)
54 THIRUPATHUR TN-05-016-015-015/947
() 		2905016000NRG23281120223244208 28/11/2022 Amartham 2905016WL071450 Amartham 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026442813 Amartham STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-015-015/948
() 		2905016000NRG23281120223244209 28/11/2022 valli 2905016WL071450 valli 00415 SBIN0005582 880 880 Processed 09/12/2022 026442813 valli UJJIVAN SMALL FINANCE BANK LIMITED(508991)
56 THIRUPATHUR TN-05-016-015-015/949
() 		2905016000NRG23281120223244210 28/11/2022 Klandhaiyammal 2905016WL071450 Klandhaiyammal 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026442813 Klandhaiyammal STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-015-015/950
() 		2905016000NRG23281120223244211 28/11/2022 Valli 2905016WL071450 Valli 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026442813 Valli STATE BANK OF INDIA(508548)
58 THIRUPATHUR TN-05-016-015-015/951
() 		2905016000NRG23281120223244212 28/11/2022 Gantha 2905016WL071450 Gantha 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026442813 Gantha STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-015-015/976
() 		2905016000NRG23281120223244213 28/11/2022 Chithara 2905016WL071450 Chithara 00415 SBIN0005582 1100 1100 Processed 09/12/2022 026442813 Chithara STATE BANK OF INDIA(508548)
SubTotal 67540 67540
Total 68860 68860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_281122APB_FTO_1211287 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1320
2 THIRUPATHUR TN2905016_281122APB_FTO_1211287 State Bank of India SBIN0005582 KURISILAPATTU 67540

Download In Excel