Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_240522APB_FTO_227811
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-05-016-012-007/922
() 		2905016000NRG23240520220611841 24/05/2022 Manju 2905016WL009503 Manju 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Manju PALLAVAN GRAMA BANK(607052)
2 THIRUPATHUR TN-05-016-012-007/942
() 		2905016000NRG23240520220611842 24/05/2022 Kashdhuri 2905016WL009503 Kashdhuri 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Kashdhuri STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-012-011/670
() 		2905016000NRG23240520220611843 24/05/2022 Rukkammal 2905016WL009503 Rukkammal 00415 SBIN0005582 1100 1100 Processed 30/05/2022 015577169 Rukkammal STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-012-011/671-A
() 		2905016000NRG23240520220611844 24/05/2022 Kaboorammal 2905016WL009503 Kaboorammal 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Kaboorammal STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-012-011/672-A
() 		2905016000NRG23240520220611845 24/05/2022 Kaboorammal 2905016WL009503 Kaboorammal 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Kaboorammal STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-012-012/36
() 		2905016000NRG23240520220611848 24/05/2022 Thilaga 2905016WL009503 Thilaga 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Thilaga STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-012-012/362
() 		2905016000NRG23240520220611849 24/05/2022 Rani 2905016WL009503 Rani 00415 SBIN0005582 1100 1100 Processed 30/05/2022 015577169 Rani STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-012-012/381
() 		2905016000NRG23240520220611850 24/05/2022 Jeyapriya 2905016WL009503 Jeyapriya 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Jeyapriya STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-012-012/385
() 		2905016000NRG23240520220611851 24/05/2022 Pattu 2905016WL009503 Pattu 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Pattu STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-012-012/428
() 		2905016000NRG23240520220611852 24/05/2022 Amutha 2905016WL009503 Amutha 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Amutha STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-012-012/441
() 		2905016000NRG23240520220611853 24/05/2022 Bhuvaneshwari 2905016WL009503 Bhuvaneshwari 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Bhuvaneshwari STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-012-012/465
() 		2905016000NRG23240520220611854 24/05/2022 Salamal 2905016WL009503 Salamal 00415 SBIN0005582 660 660 Processed 30/05/2022 015577169 Salamal STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-012-012/567-A
() 		2905016000NRG23240520220611855 24/05/2022 Priya 2905016WL009503 Priya 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Priya STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-012-012/640
() 		2905016000NRG23240520220611856 24/05/2022 Sasikala 2905016WL009503 Sasikala 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Sasikala STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-012-012/729
() 		2905016000NRG23240520220611857 24/05/2022 Pushparani 2905016WL009503 Pushparani 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Pushparani CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-012-012/78
() 		2905016000NRG23240520220611858 24/05/2022 Mari 2905016WL009503 Mari 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Mari STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-012-012/934
() 		2905016000NRG23240520220611859 24/05/2022 Vanaisri 2905016WL009503 Vanaisri 00415 SBIN0005582 1100 1100 Processed 30/05/2022 015577169 Vanaisri STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-012-012/935
() 		2905016000NRG23240520220611860 24/05/2022 Prabawathi 2905016WL009503 Prabawathi 00415 SBIN0005582 1100 1100 Processed 30/05/2022 015577169 Prabawathi STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-012-012/936
() 		2905016000NRG23240520220611861 24/05/2022 Sudha 2905016WL009503 Sudha 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Sudha STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-012-012/945-A
() 		2905016000NRG23240520220611862 24/05/2022 Salammal 2905016WL009503 Salammal 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Salammal STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-012-012/946
() 		2905016000NRG23240520220611863 24/05/2022 Indhirani 2905016WL009503 Indhirani 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Indhirani STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-012-012/947
() 		2905016000NRG23240520220611864 24/05/2022 Uma 2905016WL009503 Uma 00415 SBIN0005582 1100 1100 Processed 30/05/2022 015577169 Uma STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-012-012/948
() 		2905016000NRG23240520220611865 24/05/2022 Bakkiyam 2905016WL009503 Bakkiyam 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Bakkiyam STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-012-012/950-A
() 		2905016000NRG23240520220611866 24/05/2022 Sridevi 2905016WL009503 Sridevi 00415 SBIN0005582 880 880 Processed 30/05/2022 015577169 Sridevi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-012-012/951-A
() 		2905016000NRG23240520220611867 24/05/2022 Radha 2905016WL009503 Radha 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Radha STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-012-012/963
() 		2905016000NRG23240520220611868 24/05/2022 Indhirani 2905016WL009503 Indhirani 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Indhirani UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-012-012/965
() 		2905016000NRG23240520220611869 24/05/2022 Saroja 2905016WL009503 Saroja 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Saroja STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-012-012/966
() 		2905016000NRG23240520220611870 24/05/2022 Santhi 2905016WL009503 Santhi 00415 SBIN0005582 220 220 Processed 30/05/2022 015577169 Santhi STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-012-012/967
() 		2905016000NRG23240520220611871 24/05/2022 Sawithri 2905016WL009503 Sawithri 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Sawithri STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-012-012/973
() 		2905016000NRG23240520220611872 24/05/2022 Thayammal 2905016WL009503 Thayammal 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Thayammal FINCARE SMALL FINANCE BANK LTD(608304)
31 THIRUPATHUR TN-05-016-012-012/976
() 		2905016000NRG23240520220611873 24/05/2022 Kaliyammal 2905016WL009503 Kaliyammal 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Kaliyammal STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-012-012/98
() 		2905016000NRG23240520220611874 24/05/2022 Pushpa 2905016WL009503 Pushpa 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Pushpa STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-012-012/984
() 		2905016000NRG23240520220611875 24/05/2022 Suganya 2905016WL009503 Suganya 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Suganya STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-012-012/987
() 		2905016000NRG23240520220611876 24/05/2022 Pownammal 2905016WL009503 Pownammal 00415 SBIN0005582 1320 1320 Processed 30/05/2022 015577169 Pownammal STATE BANK OF INDIA(508548)
SubTotal 41580 41580
35 THIRUPATHUR TN-05-016-009-008/958
() 		2905016000NRG23240520220612091 24/05/2022 Ambiga 2905016WL009509 Ambiga 00415 SBIN0007008 1320 1320 Processed 30/05/2022 015577169 Ambiga STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-009-009/1054
() 		2905016000NRG23240520220612092 24/05/2022 Amaravathi 2905016WL009509 Amaravathi 00415 SBIN0007008 1320 1320 Processed 30/05/2022 015577169 Amaravathi STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-009-009/218
() 		2905016000NRG23240520220612093 24/05/2022 Valarmathi 2905016WL009509 Valarmathi 00415 SBIN0007008 1320 1320 Processed 30/05/2022 015577169 Valarmathi INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-009-009/520
() 		2905016000NRG23240520220612095 24/05/2022 kumudha 2905016WL009509 kumudha 00415 SBIN0007008 1100 1100 Processed 30/05/2022 015577169 kumudha STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-009-009/710
() 		2905016000NRG23240520220612096 24/05/2022 Chitra 2905016WL009509 Chitra 00415 SBIN0007008 1320 1320 Processed 30/05/2022 015577169 Chitra STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-009-009/909
() 		2905016000NRG23240520220612097 24/05/2022 Vasugi 2905016WL009509 Vasugi 00415 SBIN0007008 1320 1320 Processed 30/05/2022 015577169 Vasugi UNION BANK OF INDIA(508500)
SubTotal 7700 7700
Total 49280 49280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_240522APB_FTO_227811 State Bank of India SBIN0005582 KURISILAPATTU 41580
2 THIRUPATHUR TN2905016_240522APB_FTO_227811 State Bank of India SBIN0007008 VISHAMANGALAM 7700

Download In Excel