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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:14:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300922APB_FTO_941269
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-05-016-012-007/673
() 		2905016000NRG23290920222574219 30/09/2022 Gowrammal 2905016WL053621 Gowrammal 00415 SBIN0005582 1050 1050 Processed 12/10/2022 030361442 Gowrammal STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-012-007/691
() 		2905016000NRG23290920222574220 30/09/2022 Saraswathi 2905016WL053621 Saraswathi 00415 SBIN0005582 1050 1050 Processed 12/10/2022 030361442 Saraswathi STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-012-007/718
() 		2905016000NRG23290920222574221 30/09/2022 Mageshwari 2905016WL053621 Mageshwari 00415 SBIN0005582 1050 1050 Processed 12/10/2022 030361442 Mageshwari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-012-007/751
() 		2905016000NRG23290920222574243 30/09/2022 Thulasi 2905016WL053622 Thulasi 00415 SBIN0005582 1050 1050 Processed 12/10/2022 030361442 Thulasi STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-012-007/753
() 		2905016000NRG23290920222574244 30/09/2022 Kaliyammal 2905016WL053622 Kaliyammal 00415 SBIN0005582 840 840 Processed 12/10/2022 030361442 Kaliyammal STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-012-007/770
() 		2905016000NRG23290920222574222 30/09/2022 Kirija 2905016WL053621 Kirija 00415 SBIN0005582 1050 1050 Processed 12/10/2022 030361442 Kirija UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 THIRUPATHUR TN-05-016-012-007/816
() 		2905016000NRG23290920222574223 30/09/2022 Dhanalakshmi 2905016WL053621 Dhanalakshmi 00415 SBIN0005582 840 840 Processed 12/10/2022 030361442 Dhanalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 THIRUPATHUR TN-05-016-012-007/817
() 		2905016000NRG23290920222574245 30/09/2022 Anjala 2905016WL053622 Anjala 00415 SBIN0005582 1050 1050 Processed 12/10/2022 030361442 Anjala STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-012-010/549-A
() 		2905016000NRG23290920222574224 30/09/2022 Rani 2905016WL053621 Rani 00415 SBIN0005582 1050 1050 Processed 12/10/2022 030361442 Rani STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-012-010/943
() 		2905016000NRG23290920222574246 30/09/2022 Malar 2905016WL053622 Malar 00415 SBIN0005582 840 840 Processed 12/10/2022 030361442 Malar STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-012-012/254
() 		2905016000NRG23290920222574225 30/09/2022 Gowri 2905016WL053621 Gowri 00415 SBIN0005582 1050 1050 Processed 12/10/2022 030361442 Gowri STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-012-012/257
() 		2905016000NRG23290920222574251 30/09/2022 Banu 2905016WL053622 Banu 00415 SBIN0005582 1050 1050 Processed 13/10/2022 030361442 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPATHUR TN-05-016-012-012/258
() 		2905016000NRG23290920222574252 30/09/2022 Ambika 2905016WL053622 Ambika 00415 SBIN0005582 840 840 Processed 12/10/2022 030361442 Ambika STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-012-012/268
() 		2905016000NRG23290920222574253 30/09/2022 Chithra 2905016WL053622 Chithra 00415 SBIN0005582 840 840 Processed 12/10/2022 030361442 Chithra STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-012-012/274
() 		2905016000NRG23290920222574255 30/09/2022 Rajammal 2905016WL053622 Rajammal 00415 SBIN0005582 840 840 Processed 12/10/2022 030361442 Rajammal STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-012-012/288
() 		2905016000NRG23290920222574256 30/09/2022 Murugammal 2905016WL053622 Murugammal 00415 SBIN0005582 1050 1050 Processed 12/10/2022 030361442 Murugammal STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-012-012/293
() 		2905016000NRG23290920222574257 30/09/2022 poongodi 2905016WL053622 poongodi 00415 SBIN0005582 1050 1050 Processed 12/10/2022 030361442 poongodi STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-012-012/296
() 		2905016000NRG23290920222574258 30/09/2022 Chandra 2905016WL053622 Chandra 00415 SBIN0005582 1050 1050 Processed 12/10/2022 030361442 Chandra STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-012-012/486
() 		2905016000NRG23290920222574259 30/09/2022 Amudha 2905016WL053622 Amudha 00415 SBIN0005582 1050 1050 Processed 12/10/2022 030361442 Amudha STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-012-012/492
() 		2905016000NRG23290920222574226 30/09/2022 Sasikala 2905016WL053621 Sasikala 00415 SBIN0005582 1050 1050 Processed 12/10/2022 030361442 Sasikala STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-012-012/498
() 		2905016000NRG23290920222574227 30/09/2022 Vasantha 2905016WL053621 Vasantha 00415 SBIN0005582 1050 1050 Processed 12/10/2022 030361442 Vasantha STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-012-012/499
() 		2905016000NRG23290920222574228 30/09/2022 Jeyalakshmi 2905016WL053621 Jeyalakshmi 00415 SBIN0005582 1050 1050 Processed 12/10/2022 030361442 Jeyalakshmi STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-012-012/528
() 		2905016000NRG23290920222574229 30/09/2022 Kamala 2905016WL053621 Kamala 00415 SBIN0005582 1050 1050 Processed 12/10/2022 030361442 Kamala STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-012-012/534
() 		2905016000NRG23290920222574230 30/09/2022 Manjula 2905016WL053621 Manjula 00415 SBIN0005582 1050 1050 Processed 12/10/2022 030361442 Manjula STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-012-012/537-A
() 		2905016000NRG23290920222574231 30/09/2022 saratha 2905016WL053621 saratha 00415 SBIN0005582 1050 1050 Processed 12/10/2022 030361442 saratha STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-012-012/545
() 		2905016000NRG23290920222574232 30/09/2022 Poonkodi 2905016WL053621 Poonkodi 00415 SBIN0005582 630 630 Processed 12/10/2022 030361442 Poonkodi STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-012-012/565-A
() 		2905016000NRG23290920222574233 30/09/2022 Chinnapapa 2905016WL053621 Chinnapapa 00415 SBIN0005582 1050 1050 Processed 12/10/2022 030361442 Chinnapapa STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-012-012/569-A
() 		2905016000NRG23290920222574234 30/09/2022 Usha 2905016WL053621 Usha 00415 SBIN0005582 1050 1050 Processed 12/10/2022 030361442 Usha ICICI BANK LTD(508534)
29 THIRUPATHUR TN-05-016-012-012/572-A
() 		2905016000NRG23290920222574260 30/09/2022 Rani 2905016WL053622 Rani 00415 SBIN0005582 1050 1050 Processed 12/10/2022 030361442 Rani STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-012-012/573
() 		2905016000NRG23290920222574235 30/09/2022 Jeyalakshmi 2905016WL053621 Jeyalakshmi 00415 SBIN0005582 1050 1050 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 THIRUPATHUR TN-05-016-012-012/601-A
() 		2905016000NRG23290920222574237 30/09/2022 Ilaiyamathi 2905016WL053621 Ilaiyamathi 00415 SBIN0005582 1050 1050 Processed 12/10/2022 030361442 Ilaiyamathi STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-012-012/605-A
() 		2905016000NRG23290920222574238 30/09/2022 Lakshmi 2905016WL053621 Lakshmi 00415 SBIN0005582 1050 1050 Processed 12/10/2022 030361442 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 31920 31920
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300922APB_FTO_941269 State Bank of India SBIN0005582 KURISILAPATTU 31920

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