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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:45:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_191122APB_FTO_1172713
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-05-016-022-004/500
() 		2905016000NRG23191120223133960 19/11/2022 Pushapalatha 2905016WL068545 Pushapalatha 00415 SBIN0005582 210 210 Processed 07/12/2022 019838698 Pushapalatha STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-022-004/510
() 		2905016000NRG23191120223133961 19/11/2022 Lakshmi 2905016WL068545 Lakshmi 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 Lakshmi STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-022-004/536
() 		2905016000NRG23191120223133962 19/11/2022 Tamilarasi 2905016WL068545 Tamilarasi 00415 SBIN0005582 630 630 Processed 07/12/2022 019838698 Tamilarasi STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-022-004/544
() 		2905016000NRG23191120223133963 19/11/2022 Ranjini 2905016WL068545 Ranjini 00415 SBIN0005582 630 630 Processed 07/12/2022 019838698 Ranjini STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-022-004/577
() 		2905016000NRG23191120223133965 19/11/2022 kamalaveni 2905016WL068545 kamalaveni 00415 SBIN0005582 630 630 Processed 07/12/2022 019838698 kamalaveni STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-022-004/619
() 		2905016000NRG23191120223133966 19/11/2022 Soniya 2905016WL068545 Soniya 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 Soniya STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-022-022/102
() 		2905016000NRG23191120223133969 19/11/2022 Manjula 2905016WL068545 Manjula 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 Manjula STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-022-022/136
() 		2905016000NRG23191120223133970 19/11/2022 Jayalakshmi 2905016WL068545 Jayalakshmi 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 Jayalakshmi STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-022-022/14
() 		2905016000NRG23191120223133971 19/11/2022 Dhanalakshmi 2905016WL068545 Dhanalakshmi 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 Dhanalakshmi STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-022-022/140
() 		2905016000NRG23191120223133972 19/11/2022 santhi 2905016WL068545 santhi 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 santhi STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-022-022/141
() 		2905016000NRG23191120223133973 19/11/2022 Gourammal 2905016WL068545 Gourammal 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 Gourammal STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-022-022/161
() 		2905016000NRG23191120223133974 19/11/2022 Jeya 2905016WL068545 Jeya 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 Jeya STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-022-022/186
() 		2905016000NRG23191120223133975 19/11/2022 Vel 2905016WL068545 Vel 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 Vel STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-022-022/2
() 		2905016000NRG23191120223134010 19/11/2022 Vasanthi 2905016WL068546 Vasanthi 00415 SBIN0005582 800 800 Processed 07/12/2022 019838698 Vasanthi STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-022-022/2
() 		2905016000NRG23191120223134011 19/11/2022 Vasanthi 2905016WL068546 Vasanthi 00415 SBIN0005582 800 800 Processed 07/12/2022 019838698 Vasanthi STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-022-022/211
() 		2905016000NRG23191120223133977 19/11/2022 Murugesan 2905016WL068545 Murugesan 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 Murugesan STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-022-022/212
() 		2905016000NRG23191120223133978 19/11/2022 Panbu 2905016WL068545 Panbu 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 Panbu STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-022-022/22
() 		2905016000NRG23191120223133979 19/11/2022 Sambath 2905016WL068545 Sambath 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 Sambath STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-022-022/222
() 		2905016000NRG23191120223133980 19/11/2022 Vasantha 2905016WL068545 Vasantha 00415 SBIN0005582 630 630 Processed 07/12/2022 019838698 Vasantha STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-022-022/229
() 		2905016000NRG23191120223133981 19/11/2022 Parimila 2905016WL068545 Parimila 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 Parimila STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-022-022/235
() 		2905016000NRG23191120223133983 19/11/2022 Santhi 2905016WL068545 Santhi 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 Santhi STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-022-022/28
() 		2905016000NRG23191120223133985 19/11/2022 Susila 2905016WL068545 Susila 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 Susila UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 THIRUPATHUR TN-05-016-022-022/281
() 		2905016000NRG23191120223133986 19/11/2022 Jeyanthi 2905016WL068545 Jeyanthi 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 Jeyanthi STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-022-022/292
() 		2905016000NRG23191120223134013 19/11/2022 Muniyammal 2905016WL068546 Muniyammal 00415 SBIN0005582 800 800 Processed 07/12/2022 019838698 Muniyammal STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-022-022/316-A
() 		2905016000NRG23191120223133990 19/11/2022 Rani 2905016WL068545 Rani 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 Rani STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-022-022/33
() 		2905016000NRG23191120223133992 19/11/2022 Santhi 2905016WL068545 Santhi 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 Santhi STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-022-022/36
() 		2905016000NRG23191120223134015 19/11/2022 Thamodhiran 2905016WL068546 Thamodhiran 00415 SBIN0005582 800 800 Processed 07/12/2022 019838698 Thamodhiran STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-022-022/36
() 		2905016000NRG23191120223134014 19/11/2022 Valarmathi 2905016WL068546 Valarmathi 00415 SBIN0005582 600 600 Processed 07/12/2022 019838698 Valarmathi STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-022-022/400
() 		2905016000NRG23191120223134016 19/11/2022 Suganthi 2905016WL068546 Suganthi 00415 SBIN0005582 800 800 Processed 07/12/2022 019838698 Suganthi STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-022-022/410
() 		2905016000NRG23191120223133994 19/11/2022 Ramu 2905016WL068545 Ramu 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 Ramu INDUSIND BANK(607189)
31 THIRUPATHUR TN-05-016-022-022/427
() 		2905016000NRG23191120223133995 19/11/2022 Parimala 2905016WL068545 Parimala 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 Parimala STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-022-022/449
() 		2905016000NRG23191120223134017 19/11/2022 Mala 2905016WL068546 Mala 00415 SBIN0005582 800 800 Processed 07/12/2022 019838698 Mala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 THIRUPATHUR TN-05-016-022-022/471
() 		2905016000NRG23191120223133996 19/11/2022 EKAMBARAM V 2905016WL068545 EKAMBARAM V 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 EKAMBARAM V STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-022-022/480
() 		2905016000NRG23191120223134018 19/11/2022 Nathiya 2905016WL068546 Nathiya 00415 SBIN0005582 800 800 Processed 07/12/2022 019838698 Nathiya STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-022-022/491
() 		2905016000NRG23191120223133997 19/11/2022 Poonga 2905016WL068545 Poonga 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 Poonga STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-022-022/60
() 		2905016000NRG23191120223134020 19/11/2022 Nadarajan 2905016WL068546 Nadarajan 00415 SBIN0005582 800 800 Processed 07/12/2022 019838698 Nadarajan STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-022-022/71
() 		2905016000NRG23191120223133999 19/11/2022 Sumathi 2905016WL068545 Sumathi 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 Sumathi STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-022-022/72
() 		2905016000NRG23191120223134000 19/11/2022 Boopathi 2905016WL068545 Boopathi 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 Boopathi STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-022-022/75
() 		2905016000NRG23191120223134001 19/11/2022 subiyammal 2905016WL068545 subiyammal 00415 SBIN0005582 630 630 Processed 07/12/2022 019838698 subiyammal STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-022-022/86
() 		2905016000NRG23191120223134021 19/11/2022 Lalitha 2905016WL068546 Lalitha 00415 SBIN0005582 800 800 Processed 07/12/2022 019838698 Lalitha STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-022-022/9
() 		2905016000NRG23191120223134022 19/11/2022 Sumathi 2905016WL068546 Sumathi 00415 SBIN0005582 800 800 Processed 07/12/2022 019838698 Sumathi STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-022-022/91
() 		2905016000NRG23191120223134003 19/11/2022 Sujatha 2905016WL068545 Sujatha 00415 SBIN0005582 840 840 Processed 07/12/2022 019838698 Sujatha STATE BANK OF INDIA(508548)
SubTotal 32960 32960
Total 32960 32960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_191122APB_FTO_1172713 State Bank of India SBIN0005582 KURISILAPATTU 32960

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