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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:58:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_261022APB_FTO_1066161
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-05-016-015-005/681
() 		2905016000NRG23261020222859225 26/10/2022 Dhanalakshmi 2905016WL060673 Dhanalakshmi 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Dhanalakshmi STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-015-015/1125
() 		2905016000NRG23261020222859228 26/10/2022 Indhira 2905016WL060673 Indhira 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Indhira STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-015-015/1160
() 		2905016000NRG23261020222859229 26/10/2022 Santhi 2905016WL060673 Santhi 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Santhi STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-015-015/1387
() 		2905016000NRG23261020222859231 26/10/2022 Neelaveni 2905016WL060673 Neelaveni 00415 SBIN0005582 880 880 Processed 05/11/2022 015710824 Neelaveni UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 THIRUPATHUR TN-05-016-015-015/1391-A
() 		2905016000NRG23261020222859232 26/10/2022 Rajammal 2905016WL060673 Rajammal 00415 SBIN0005582 880 880 Processed 05/11/2022 015710824 Rajammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 THIRUPATHUR TN-05-016-015-015/1402
() 		2905016000NRG23261020222859233 26/10/2022 Ambiga 2905016WL060673 Ambiga 00415 SBIN0005582 880 880 Processed 05/11/2022 015710824 Ambiga INDIAN OVERSEAS BANK(508541)
7 THIRUPATHUR TN-05-016-015-015/1500
() 		2905016000NRG23261020222859235 26/10/2022 Pathma 2905016WL060673 Pathma 00415 SBIN0005582 880 880 Processed 05/11/2022 015710824 Pathma STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-015-015/1540
() 		2905016000NRG23261020222859236 26/10/2022 Bhuvaneshwari 2905016WL060673 Bhuvaneshwari 00415 SBIN0005582 880 880 Processed 05/11/2022 015710824 Bhuvaneshwari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 THIRUPATHUR TN-05-016-015-015/1670
() 		2905016000NRG23261020222859238 26/10/2022 Lakshmi 2905016WL060673 Lakshmi 00415 SBIN0005582 880 880 Processed 05/11/2022 015710824 Lakshmi STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-015-015/1695
() 		2905016000NRG23261020222859240 26/10/2022 Jayalakshmi 2905016WL060673 Jayalakshmi 00415 SBIN0005582 880 880 Processed 05/11/2022 015710824 Jayalakshmi STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-015-015/1697
() 		2905016000NRG23261020222859241 26/10/2022 Kamala 2905016WL060673 Kamala 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Kamala STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-015-015/1699
() 		2905016000NRG23261020222859242 26/10/2022 Ammulu 2905016WL060673 Ammulu 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Ammulu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 THIRUPATHUR TN-05-016-015-015/17
() 		2905016000NRG23261020222859243 26/10/2022 Pushpa 2905016WL060673 Pushpa 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Pushpa STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-015-015/1702
() 		2905016000NRG23261020222859245 26/10/2022 Sudha 2905016WL060673 Sudha 00415 SBIN0005582 880 880 Processed 05/11/2022 015710824 Sudha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THIRUPATHUR TN-05-016-015-015/1706
() 		2905016000NRG23261020222859246 26/10/2022 Megala 2905016WL060673 Megala 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Megala INDIAN OVERSEAS BANK(508541)
16 THIRUPATHUR TN-05-016-015-015/1707
() 		2905016000NRG23261020222859247 26/10/2022 Ammu 2905016WL060673 Ammu 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Ammu INDIAN OVERSEAS BANK(508541)
17 THIRUPATHUR TN-05-016-015-015/1712
() 		2905016000NRG23261020222859250 26/10/2022 Thirumathi 2905016WL060673 Thirumathi 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Thirumathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 THIRUPATHUR TN-05-016-015-015/1715
() 		2905016000NRG23261020222859251 26/10/2022 Lalitha 2905016WL060673 Lalitha 00415 SBIN0005582 880 880 Processed 05/11/2022 015710824 Lalitha STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-015-015/1737
() 		2905016000NRG23261020222859252 26/10/2022 Maliga 2905016WL060673 Maliga 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Maliga INDIAN OVERSEAS BANK(508541)
20 THIRUPATHUR TN-05-016-015-015/1741
() 		2905016000NRG23261020222859253 26/10/2022 Anchiammlal 2905016WL060673 Anchiammlal 00415 SBIN0005582 440 440 Processed 05/11/2022 015710824 Anchiammlal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 THIRUPATHUR TN-05-016-015-015/1744
() 		2905016000NRG23261020222859254 26/10/2022 Saraswathi 2905016WL060673 Saraswathi 00415 SBIN0005582 880 880 Processed 05/11/2022 015710824 Saraswathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 THIRUPATHUR TN-05-016-015-015/1769
() 		2905016000NRG23261020222859255 26/10/2022 Chandhira 2905016WL060673 Chandhira 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Chandhira UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 THIRUPATHUR TN-05-016-015-015/1771
() 		2905016000NRG23261020222859256 26/10/2022 Dhanalakshmi 2905016WL060673 Dhanalakshmi 00415 SBIN0005582 440 440 Processed 05/11/2022 015710824 Dhanalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 THIRUPATHUR TN-05-016-015-015/1778
() 		2905016000NRG23261020222859258 26/10/2022 Kala 2905016WL060673 Kala 00415 SBIN0005582 880 880 Processed 05/11/2022 015710824 Kala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 THIRUPATHUR TN-05-016-015-015/1797
() 		2905016000NRG23261020222859261 26/10/2022 Nadarajan 2905016WL060673 Nadarajan 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Nadarajan STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-015-015/1804
() 		2905016000NRG23261020222859263 26/10/2022 Vijayalakshmi 2905016WL060673 Vijayalakshmi 00415 SBIN0005582 880 880 Rejected 07/11/2022 015710824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 THIRUPATHUR TN-05-016-015-015/1822
() 		2905016000NRG23261020222859264 26/10/2022 Malliga 2905016WL060673 Malliga 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Malliga STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-015-015/2
() 		2905016000NRG23261020222859268 26/10/2022 Jegatha 2905016WL060673 Jegatha 00415 SBIN0005582 880 880 Processed 05/11/2022 015710824 Jegatha STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-015-015/4
() 		2905016000NRG23261020222859283 26/10/2022 Rajeshwari 2905016WL060673 Rajeshwari 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Rajeshwari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 THIRUPATHUR TN-05-016-015-015/567
() 		2905016000NRG23261020222859285 26/10/2022 Meenakshi 2905016WL060673 Meenakshi 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Meenakshi INDIAN OVERSEAS BANK(508541)
31 THIRUPATHUR TN-05-016-015-015/575
() 		2905016000NRG23261020222859286 26/10/2022 Sundharammal 2905016WL060673 Sundharammal 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Sundharammal STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-015-015/6
() 		2905016000NRG23261020222859287 26/10/2022 Rani 2905016WL060673 Rani 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Rani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 THIRUPATHUR TN-05-016-015-015/683
() 		2905016000NRG23261020222859290 26/10/2022 Ganthi 2905016WL060673 Ganthi 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Ganthi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 THIRUPATHUR TN-05-016-015-015/688
() 		2905016000NRG23261020222859291 26/10/2022 Amutha 2905016WL060673 Amutha 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Amutha STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-015-015/689
() 		2905016000NRG23261020222859292 26/10/2022 Kuttiyammal 2905016WL060673 Kuttiyammal 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Kuttiyammal STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-015-015/694
() 		2905016000NRG23261020222859293 26/10/2022 Vendamani 2905016WL060673 Vendamani 00415 SBIN0005582 660 660 Processed 05/11/2022 015710824 Vendamani STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-015-015/697
() 		2905016000NRG23261020222859294 26/10/2022 Jeya 2905016WL060673 Jeya 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Jeya STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-015-015/699
() 		2905016000NRG23261020222859295 26/10/2022 Kala 2905016WL060673 Kala 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Kala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 THIRUPATHUR TN-05-016-015-015/703
() 		2905016000NRG23261020222859296 26/10/2022 Vijaya 2905016WL060673 Vijaya 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Vijaya STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-015-015/852
() 		2905016000NRG23261020222859298 26/10/2022 Thangamuthu 2905016WL060673 Thangamuthu 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Thangamuthu STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-015-015/915
() 		2905016000NRG23261020222859299 26/10/2022 Kalaiselvi 2905016WL060673 Kalaiselvi 00415 SBIN0005582 880 880 Processed 05/11/2022 015710824 Kalaiselvi GENERAL POST OFFICE(607245)
42 THIRUPATHUR TN-05-016-015-015/918
() 		2905016000NRG23261020222859300 26/10/2022 Kanagi 2905016WL060673 Kanagi 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Kanagi STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-015-015/920
() 		2905016000NRG23261020222859302 26/10/2022 Anjali 2905016WL060673 Anjali 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Anjali INDIAN OVERSEAS BANK(508541)
44 THIRUPATHUR TN-05-016-015-015/922
() 		2905016000NRG23261020222859303 26/10/2022 Jothi 2905016WL060673 Jothi 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Jothi INDIAN OVERSEAS BANK(508541)
45 THIRUPATHUR TN-05-016-015-015/937
() 		2905016000NRG23261020222859304 26/10/2022 Muniyammal 2905016WL060673 Muniyammal 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Muniyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
46 THIRUPATHUR TN-05-016-015-015/972
() 		2905016000NRG23261020222859305 26/10/2022 Palaniyammal 2905016WL060673 Palaniyammal 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Palaniyammal INDIAN BANK(607105)
SubTotal 45760 45760
Total 45760 45760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_261022APB_FTO_1066161 State Bank of India SBIN0005582 KURISILAPATTU 45760

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