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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:15:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050722APB_FTO_488878
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-05-016-019-019/61
() 		2905016000NRG23050720221557965 05/07/2022 Monogiri 2905016WL026034 Monogiri 00176 IDIB000T039 1686 1686 Processed 11/07/2022 011542666 Monogiri PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
2 THIRUPATHUR TN-05-016-015-015/1005
() 		2905016000NRG23050720221557968 05/07/2022 Kumutha 2905016WL026036 Kumutha 00415 SBIN0005582 1686 1686 Processed 11/07/2022 011542666 Kumutha STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-015-015/1128
() 		2905016000NRG23050720221558743 05/07/2022 Chenthamarai 2905016WL026108 Chenthamarai 00415 SBIN0005582 1686 1686 Processed 11/07/2022 011542666 Chenthamarai STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-015-015/1167
() 		2905016000NRG23050720221557979 05/07/2022 abaragni 2905016WL026037 abaragni 00415 SBIN0005582 1686 1686 Processed 11/07/2022 011542666 abaragni STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-015-015/1519
() 		2905016000NRG23050720221557970 05/07/2022 Vajirammal 2905016WL026036 Vajirammal 00415 SBIN0005582 1686 1686 Rejected 13/07/2022 011542666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 THIRUPATHUR TN-05-016-015-015/1524
() 		2905016000NRG23050720221557982 05/07/2022 Silambu 2905016WL026037 Silambu 00415 SBIN0005582 1686 1686 Processed 11/07/2022 011542666 Silambu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 THIRUPATHUR TN-05-016-015-015/1527
() 		2905016000NRG23050720221557971 05/07/2022 Saraswathi 2905016WL026036 Saraswathi 00415 SBIN0005582 1686 1686 Processed 11/07/2022 011542666 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPATHUR TN-05-016-015-015/1558
() 		2905016000NRG23050720221557983 05/07/2022 Gowrammal 2905016WL026037 Gowrammal 00415 SBIN0005582 1686 1686 Processed 11/07/2022 011542666 Gowrammal STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-015-015/1669
() 		2905016000NRG23050720221557972 05/07/2022 Rani 2905016WL026036 Rani 00415 SBIN0005582 1686 1686 Processed 11/07/2022 011542666 Rani STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-015-015/1706
() 		2905016000NRG23050720221557984 05/07/2022 Kaliyammal 2905016WL026037 Kaliyammal 00415 SBIN0005582 1686 1686 Processed 11/07/2022 011542666 Kaliyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 THIRUPATHUR TN-05-016-015-015/1784
() 		2905016000NRG23050720221557973 05/07/2022 Meena 2905016WL026036 Meena 00415 SBIN0005582 1686 1686 Processed 11/07/2022 011542666 Meena STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-015-015/29
() 		2905016000NRG23050720221557976 05/07/2022 Anjali 2905016WL026036 Anjali 00415 SBIN0005582 1686 1686 Processed 11/07/2022 011542666 Anjali STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-015-015/6
() 		2905016000NRG23050720221557988 05/07/2022 Rani 2905016WL026037 Rani 00415 SBIN0005582 1686 1686 Processed 11/07/2022 011542666 Rani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 THIRUPATHUR TN-05-016-015-015/77
() 		2905016000NRG23050720221557989 05/07/2022 Bharathi 2905016WL026037 Bharathi 00415 SBIN0005582 1686 1686 Processed 11/07/2022 011542666 Bharathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THIRUPATHUR TN-05-016-024-024/1021-A
() 		2905016000NRG23050720221557957 05/07/2022 Rukkumani 2905016WL026033 Rukkumani 00415 SBIN0005582 1686 1686 Processed 11/07/2022 011542666 Rukkumani INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-024-024/1035
() 		2905016000NRG23050720221557819 05/07/2022 Lingammal 2905016WL026031 Lingammal 00415 SBIN0005582 1686 1686 Processed 11/07/2022 011542666 Lingammal STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-024-024/1186
() 		2905016000NRG23050720221557958 05/07/2022 Kavitha 2905016WL026033 Kavitha 00415 SBIN0005582 1686 1686 Processed 11/07/2022 011542666 Kavitha STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-024-024/464
() 		2905016000NRG23050720221557824 05/07/2022 Munisamy 2905016WL026031 Munisamy 00415 SBIN0005582 1686 1686 Processed 11/07/2022 011542666 Munisamy STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-024-024/649
() 		2905016000NRG23050720221557825 05/07/2022 Anuradha 2905016WL026031 Anuradha 00415 SBIN0005582 1686 1686 Processed 11/07/2022 011542666 Anuradha STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-024-024/905-A
() 		2905016000NRG23050720221557963 05/07/2022 Sumathi 2905016WL026033 Sumathi 00415 SBIN0005582 1686 1686 Processed 11/07/2022 011542666 Sumathi STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-024-024/956-A
() 		2905016000NRG23050720221557964 05/07/2022 Kalyani 2905016WL026033 Kalyani 00415 SBIN0005582 1686 1686 Processed 11/07/2022 011542666 Kalyani INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-024-024/988
() 		2905016000NRG23050720221557827 05/07/2022 Muniyammal 2905016WL026031 Muniyammal 00415 SBIN0005582 1686 1686 Rejected 13/07/2022 011542666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 THIRUPATHUR TN-05-016-024-027/1320
() 		2905016000NRG23050720221557828 05/07/2022 ganthamani 2905016WL026031 ganthamani 00415 SBIN0005582 1686 1686 Processed 11/07/2022 011542666 ganthamani UNION BANK OF INDIA(508500)
SubTotal 37092 37092
Total 38778 38778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050722APB_FTO_488878 Indian Bank IDIB000T039 TIRUPATTUR 1686
2 THIRUPATHUR TN2905016_050722APB_FTO_488878 State Bank of India SBIN0005582 KURISILAPATTU 37092

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