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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050822APB_FTO_673091
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-05-016-009-002/470
() 		2905016000NRG23050820221944106 05/08/2022 Kamatchi 2905016WL036868 Kamatchi 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Kamatchi STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-009-002/952
() 		2905016000NRG23050820221944156 05/08/2022 Poonkodi 2905016WL036870 Poonkodi 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Poonkodi STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-009-007/4-B
() 		2905016000NRG23050820221944184 05/08/2022 PARVATHY S 2905016WL036871 PARVATHY S 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 PARVATHY S STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-009-009/1024
() 		2905016000NRG23050820221944185 05/08/2022 Ramesh 2905016WL036871 Ramesh 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Ramesh STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-009-009/1027
() 		2905016000NRG23050820221944107 05/08/2022 Jagadeswari 2905016WL036868 Jagadeswari 00415 SBIN0007008 1100 1100 Processed 16/08/2022 016957373 Jagadeswari STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-009-009/1067
() 		2905016000NRG23050820221944108 05/08/2022 Saluparani 2905016WL036868 Saluparani 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Saluparani STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-009-009/1084
() 		2905016000NRG23050820221944159 05/08/2022 Mangalakshmi 2905016WL036870 Mangalakshmi 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Mangalakshmi STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-009-009/1098
() 		2905016000NRG23050820221944160 05/08/2022 Murugammal 2905016WL036870 Murugammal 00415 SBIN0007008 1320 1320 Processed 17/08/2022 016957373 Murugammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 THIRUPATHUR TN-05-016-009-009/1106
() 		2905016000NRG23050820221944161 05/08/2022 Neelaveni 2905016WL036870 Neelaveni 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Neelaveni STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-009-009/1130
() 		2905016000NRG23050820221944162 05/08/2022 Mallika 2905016WL036870 Mallika 00415 SBIN0007008 880 880 Processed 16/08/2022 016957373 Mallika STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-009-009/1152
() 		2905016000NRG23050820221944163 05/08/2022 Pattu 2905016WL036870 Pattu 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Pattu STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-009-009/12
() 		2905016000NRG23050820221944110 05/08/2022 Bhuvaneshwari 2905016WL036868 Bhuvaneshwari 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Bhuvaneshwari STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-009-009/13
() 		2905016000NRG23050820221944193 05/08/2022 Amsa 2905016WL036871 Amsa 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Amsa STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-009-009/218
() 		2905016000NRG23050820221944168 05/08/2022 Valarmathi 2905016WL036870 Valarmathi 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Valarmathi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-009-009/296
() 		2905016000NRG23050820221944196 05/08/2022 Pushpa 2905016WL036871 Pushpa 00415 SBIN0007008 1100 1100 Processed 16/08/2022 016957373 Pushpa STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-009-009/297
() 		2905016000NRG23050820221944169 05/08/2022 Manoranjitham 2905016WL036870 Manoranjitham 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Manoranjitham STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-009-009/298
() 		2905016000NRG23050820221944170 05/08/2022 Saroja 2905016WL036870 Saroja 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Saroja STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-009-009/3
() 		2905016000NRG23050820221944111 05/08/2022 Mohana 2905016WL036868 Mohana 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Mohana STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-009-009/301
() 		2905016000NRG23050820221944112 05/08/2022 Ranjani 2905016WL036868 Ranjani 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Ranjani STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-009-009/302
() 		2905016000NRG23050820221944171 05/08/2022 Indhira 2905016WL036870 Indhira 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Indhira STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-009-009/303
() 		2905016000NRG23050820221944113 05/08/2022 Govinthi 2905016WL036868 Govinthi 00415 SBIN0007008 880 880 Processed 16/08/2022 016957373 Govinthi STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-009-009/305
() 		2905016000NRG23050820221944172 05/08/2022 Rajeshwari 2905016WL036870 Rajeshwari 00415 SBIN0007008 660 660 Processed 16/08/2022 016957373 Rajeshwari STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-009-009/307
() 		2905016000NRG23050820221944173 05/08/2022 Anjala 2905016WL036870 Anjala 00415 SBIN0007008 440 440 Processed 16/08/2022 016957373 Anjala STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-009-009/307
() 		2905016000NRG23050820221944197 05/08/2022 Lakshmi 2905016WL036871 Lakshmi 00415 SBIN0007008 880 880 Processed 16/08/2022 016957373 Lakshmi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-009-009/309
() 		2905016000NRG23050820221944174 05/08/2022 Anjala 2905016WL036870 Anjala 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Anjala STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-009-009/33
() 		2905016000NRG23050820221944198 05/08/2022 sambagam 2905016WL036871 sambagam 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 sambagam BANK OF INDIA(508505)
27 THIRUPATHUR TN-05-016-009-009/396
() 		2905016000NRG23050820221944201 05/08/2022 Vimala 2905016WL036871 Vimala 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Vimala STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-009-009/398
() 		2905016000NRG23050820221944202 05/08/2022 Ellammal 2905016WL036871 Ellammal 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Ellammal STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-009-009/399
() 		2905016000NRG23050820221944203 05/08/2022 Suguna 2905016WL036871 Suguna 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Suguna STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-009-009/403
() 		2905016000NRG23050820221944205 05/08/2022 Manikammal 2905016WL036871 Manikammal 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Manikammal STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-009-009/445
() 		2905016000NRG23050820221944176 05/08/2022 Kotteswari 2905016WL036870 Kotteswari 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Kotteswari STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-009-009/46
() 		2905016000NRG23050820221944114 05/08/2022 Sumathi 2905016WL036868 Sumathi 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Sumathi STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-009-009/47
() 		2905016000NRG23050820221944206 05/08/2022 Mangammal 2905016WL036871 Mangammal 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Mangammal STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-009-009/487
() 		2905016000NRG23050820221944207 05/08/2022 Allamalu 2905016WL036871 Allamalu 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Allamalu STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-009-009/683
() 		2905016000NRG23050820221944178 05/08/2022 Vasantha 2905016WL036870 Vasantha 00415 SBIN0007008 660 660 Processed 16/08/2022 016957373 Vasantha STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-009-009/700
() 		2905016000NRG23050820221944115 05/08/2022 kasthuri 2905016WL036868 kasthuri 00415 SBIN0007008 1100 1100 Processed 16/08/2022 016957373 kasthuri STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-009-009/701
() 		2905016000NRG23050820221944116 05/08/2022 Saritha 2905016WL036868 Saritha 00415 SBIN0007008 1320 1320 Processed 17/08/2022 016957373 Saritha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 THIRUPATHUR TN-05-016-009-009/717
() 		2905016000NRG23050820221944179 05/08/2022 Rathinam 2905016WL036870 Rathinam 00415 SBIN0007008 440 440 Processed 16/08/2022 016957373 Rathinam STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-009-009/725
() 		2905016000NRG23050820221944208 05/08/2022 Pounammal 2905016WL036871 Pounammal 00415 SBIN0007008 1100 1100 Processed 17/08/2022 016957373 Pounammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
40 THIRUPATHUR TN-05-016-009-009/735
() 		2905016000NRG23050820221944117 05/08/2022 Usharani 2905016WL036868 Usharani 00415 SBIN0007008 1100 1100 Processed 16/08/2022 016957373 Usharani STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-009-009/770
() 		2905016000NRG23050820221944181 05/08/2022 Amudha 2905016WL036870 Amudha 00415 SBIN0007008 1100 1100 Processed 16/08/2022 016957373 Amudha STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-009-009/785
() 		2905016000NRG23050820221944182 05/08/2022 Jannaki 2905016WL036870 Jannaki 00415 SBIN0007008 1320 1320 Processed 16/08/2022 016957373 Jannaki STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-009-009/852-A
() 		2905016000NRG23050820221944183 05/08/2022 Devagi 2905016WL036870 Devagi 00415 SBIN0007008 1100 1100 Rejected 19/08/2022 016957373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 THIRUPATHUR TN-05-016-009-009/904
() 		2905016000NRG23050820221944211 05/08/2022 Malathi 2905016WL036871 Malathi 00415 SBIN0007008 220 220 Processed 16/08/2022 016957373 Malathi STATE BANK OF INDIA(508548)
SubTotal 51040 51040
Total 51040 51040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050822APB_FTO_673091 State Bank of India SBIN0007008 VISHAMANGALAM 51040

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