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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:29:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_160922APB_FTO_882676
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-05-016-022-004/520
() 		2905016000NRG23160920222456805 16/09/2022 Selvi 2905016WL050456 Selvi 00176 IDIB000M184 1380 1380 Processed 14/10/2022 035858077 Selvi STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 THIRUPATHUR TN-05-016-022-004/601
() 		2905016000NRG23160920222456250 16/09/2022 Selvarani 2905016WL050450 Selvarani 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858077 Selvarani STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-022-004/615
() 		2905016000NRG23160920222456807 16/09/2022 Sakaravarthi 2905016WL050456 Sakaravarthi 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858077 Sakaravarthi STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-022-022/260
() 		2905016000NRG23160920222456255 16/09/2022 Kalyani 2905016WL050450 Kalyani 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858077 Kalyani STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-022-022/291
() 		2905016000NRG23160920222456258 16/09/2022 Kamala 2905016WL050450 Kamala 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858077 Kamala STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-022-022/293
() 		2905016000NRG23160920222456259 16/09/2022 Valarmathi 2905016WL050450 Valarmathi 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858077 Valarmathi FINCARE SMALL FINANCE BANK LTD(608304)
7 THIRUPATHUR TN-05-016-022-022/307
() 		2905016000NRG23160920222456260 16/09/2022 Malarvalli 2905016WL050450 Malarvalli 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858077 Malarvalli STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-022-022/343
() 		2905016000NRG23160920222456262 16/09/2022 Mano 2905016WL050450 Mano 00415 SBIN0005582 690 690 Processed 14/10/2022 035858077 Mano STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-022-022/37
() 		2905016000NRG23160920222456263 16/09/2022 Sala 2905016WL050450 Sala 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858077 Sala STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-022-022/375
() 		2905016000NRG23160920222456814 16/09/2022 mani 2905016WL050456 mani 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858077 mani STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-022-022/454
() 		2905016000NRG23160920222456816 16/09/2022 Manimegalai 2905016WL050456 Manimegalai 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858077 Manimegalai STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-022-022/456
() 		2905016000NRG23160920222456818 16/09/2022 Jeyalakshmi 2905016WL050456 Jeyalakshmi 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858077 Jeyalakshmi STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-022-022/457
() 		2905016000NRG23160920222456819 16/09/2022 Valliyammal 2905016WL050456 Valliyammal 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858077 Valliyammal STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-022-022/461
() 		2905016000NRG23160920222456821 16/09/2022 Eswari 2905016WL050456 Eswari 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858077 Eswari STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-022-022/462
() 		2905016000NRG23160920222456822 16/09/2022 Malliga 2905016WL050456 Malliga 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858077 Malliga STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-022-022/62
() 		2905016000NRG23160920222456267 16/09/2022 chinnathambi 2905016WL050450 chinnathambi 00415 SBIN0005582 460 460 Processed 14/10/2022 035858077 chinnathambi STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-022-022/64
() 		2905016000NRG23160920222456268 16/09/2022 Selvi 2905016WL050450 Selvi 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858077 Selvi STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-022-022/65
() 		2905016000NRG23160920222456269 16/09/2022 Jeya 2905016WL050450 Jeya 00415 SBIN0005582 1380 1380 Processed 14/10/2022 035858077 Jeya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 21850 21850
Total 23230 23230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_160922APB_FTO_882676 Indian Bank IDIB000M184 MITTUR 1380
2 THIRUPATHUR TN2905016_160922APB_FTO_882676 State Bank of India SBIN0005582 KURISILAPATTU 21850

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