Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:16:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_261122APB_FTO_1199975
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-05-016-022-004/120
() 		2905016000NRG23261120223220370 26/11/2022 Sasikala 2905016WL070915 Sasikala 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Sasikala STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-022-004/512
() 		2905016000NRG23261120223220371 26/11/2022 Vimal 2905016WL070915 Vimal 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Vimal STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-022-004/513
() 		2905016000NRG23261120223220372 26/11/2022 Ramani 2905016WL070915 Ramani 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Ramani STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-022-004/517
() 		2905016000NRG23261120223220373 26/11/2022 nadhiya 2905016WL070915 nadhiya 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 nadhiya STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-022-004/524
() 		2905016000NRG23261120223220219 26/11/2022 Lakshmi 2905016WL070914 Lakshmi 00415 SBIN0005582 1000 1000 Processed 09/12/2022 026441682 Lakshmi STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-022-004/531
() 		2905016000NRG23261120223220374 26/11/2022 Bakiyam 2905016WL070915 Bakiyam 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Bakiyam STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-022-004/547
() 		2905016000NRG23261120223220220 26/11/2022 Muniyammal 2905016WL070914 Muniyammal 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Muniyammal STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-022-022/1
() 		2905016000NRG23261120223220224 26/11/2022 Kalyani 2905016WL070914 Kalyani 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Kalyani STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-022-022/106
() 		2905016000NRG23261120223220227 26/11/2022 Selvi 2905016WL070914 Selvi 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Selvi STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-022-022/13
() 		2905016000NRG23261120223220383 26/11/2022 Rajeshwari 2905016WL070915 Rajeshwari 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Rajeshwari STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-022-022/138
() 		2905016000NRG23261120223220385 26/11/2022 Stalin 2905016WL070915 Stalin 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Stalin STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-022-022/138
() 		2905016000NRG23261120223220384 26/11/2022 Vasanthi 2905016WL070915 Vasanthi 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Vasanthi STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-022-022/14
() 		2905016000NRG23261120223220386 26/11/2022 Dhanalakshmi 2905016WL070915 Dhanalakshmi 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Dhanalakshmi STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-022-022/144
() 		2905016000NRG23261120223220228 26/11/2022 Valarmathi 2905016WL070914 Valarmathi 00415 SBIN0005582 1000 1000 Processed 09/12/2022 026441682 Valarmathi STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-022-022/146
() 		2905016000NRG23261120223220229 26/11/2022 Vimala 2905016WL070914 Vimala 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Vimala STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-022-022/153
() 		2905016000NRG23261120223220231 26/11/2022 Saritha 2905016WL070914 Saritha 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Saritha STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-022-022/155
() 		2905016000NRG23261120223220232 26/11/2022 Bharathi 2905016WL070914 Bharathi 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Bharathi STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-022-022/186
() 		2905016000NRG23261120223220388 26/11/2022 Vel 2905016WL070915 Vel 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Vel STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-022-022/244
() 		2905016000NRG23261120223220389 26/11/2022 Pounu 2905016WL070915 Pounu 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Pounu STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-022-022/249
() 		2905016000NRG23261120223220390 26/11/2022 Sathiya 2905016WL070915 Sathiya 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Sathiya STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-022-022/267
() 		2905016000NRG23261120223220391 26/11/2022 Suguna 2905016WL070915 Suguna 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Suguna UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 THIRUPATHUR TN-05-016-022-022/277
() 		2905016000NRG23261120223220234 26/11/2022 Chinnathay 2905016WL070914 Chinnathay 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Chinnathay STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-022-022/3
() 		2905016000NRG23261120223220235 26/11/2022 Selvi 2905016WL070914 Selvi 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Selvi STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-022-022/300
() 		2905016000NRG23261120223220394 26/11/2022 Malliga 2905016WL070915 Malliga 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Malliga STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-022-022/307
() 		2905016000NRG23261120223220236 26/11/2022 Malarvalli 2905016WL070914 Malarvalli 00415 SBIN0005582 1000 1000 Processed 09/12/2022 026441682 Malarvalli STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-022-022/319
() 		2905016000NRG23261120223220237 26/11/2022 Banumathi 2905016WL070914 Banumathi 00415 SBIN0005582 1200 1200 Processed 10/12/2022 026441682 Banumathi INDIAN OVERSEAS BANK(508541)
27 THIRUPATHUR TN-05-016-022-022/322
() 		2905016000NRG23261120223220238 26/11/2022 Thamayanthi 2905016WL070914 Thamayanthi 00415 SBIN0005582 1000 1000 Processed 09/12/2022 026441682 Thamayanthi STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-022-022/35
() 		2905016000NRG23261120223220395 26/11/2022 Janagi 2905016WL070915 Janagi 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Janagi STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-022-022/351
() 		2905016000NRG23261120223220396 26/11/2022 Kannammal 2905016WL070915 Kannammal 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Kannammal STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-022-022/368
() 		2905016000NRG23261120223220397 26/11/2022 Reena 2905016WL070915 Reena 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Reena STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-022-022/38
() 		2905016000NRG23261120223220398 26/11/2022 Kuppan 2905016WL070915 Kuppan 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Kuppan STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-022-022/384
() 		2905016000NRG23261120223220399 26/11/2022 Mageswari 2905016WL070915 Mageswari 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Mageswari STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-022-022/422
() 		2905016000NRG23261120223220400 26/11/2022 Mogana 2905016WL070915 Mogana 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Mogana STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-022-022/427
() 		2905016000NRG23261120223220401 26/11/2022 Parimala 2905016WL070915 Parimala 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Parimala STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-022-022/435
() 		2905016000NRG23261120223220402 26/11/2022 Parvathi 2905016WL070915 Parvathi 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Parvathi STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-022-022/57
() 		2905016000NRG23261120223220405 26/11/2022 Muthurani 2905016WL070915 Muthurani 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Muthurani STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-022-022/60
() 		2905016000NRG23261120223220406 26/11/2022 Malliga 2905016WL070915 Malliga 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Malliga STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-022-022/62
() 		2905016000NRG23261120223220407 26/11/2022 Chandhira 2905016WL070915 Chandhira 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Chandhira STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-022-022/73
() 		2905016000NRG23261120223220408 26/11/2022 Muniyammal 2905016WL070915 Muniyammal 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Muniyammal STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-022-022/90
() 		2905016000NRG23261120223220410 26/11/2022 Valarmathi 2905016WL070915 Valarmathi 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Valarmathi STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-022-022/92
() 		2905016000NRG23261120223220411 26/11/2022 Parimila 2905016WL070915 Parimila 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441682 Parimila STATE BANK OF INDIA(508548)
SubTotal 48400 48400
Total 48400 48400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_261122APB_FTO_1199975 State Bank of India SBIN0005582 KURISILAPATTU 48400

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