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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140522APB_FTO_204193
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-05-016-007-007/1
() 		2905016000NRG23140520220343660 14/05/2022 Allamelu 2905016WL006122 Allamelu 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Allamelu CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-007-007/102
() 		2905016000NRG23140520220343661 14/05/2022 Angalakshmi 2905016WL006122 Angalakshmi 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Angalakshmi STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-007-007/11
() 		2905016000NRG23140520220343662 14/05/2022 Santhi 2905016WL006122 Santhi 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Santhi STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-007-007/129
() 		2905016000NRG23140520220343664 14/05/2022 Naveneetham 2905016WL006122 Naveneetham 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Naveneetham CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-007-007/133
() 		2905016000NRG23140520220343665 14/05/2022 Amutha 2905016WL006122 Amutha 00415 SBIN0005582 660 660 Processed 27/05/2022 015438045 Amutha STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-007-007/146
() 		2905016000NRG23140520220343666 14/05/2022 Varadharaj 2905016WL006122 Varadharaj 00415 SBIN0005582 660 660 Processed 27/05/2022 015438045 Varadharaj STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-007-007/147
() 		2905016000NRG23140520220343667 14/05/2022 Malliga 2905016WL006122 Malliga 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Malliga STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-007-007/150
() 		2905016000NRG23140520220343668 14/05/2022 Senthamarai 2905016WL006122 Senthamarai 00415 SBIN0005582 660 660 Processed 27/05/2022 015438045 Senthamarai STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-007-007/160
() 		2905016000NRG23140520220343669 14/05/2022 Vasanthi 2905016WL006122 Vasanthi 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Vasanthi CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-007-007/161
() 		2905016000NRG23140520220343670 14/05/2022 Rajeswari 2905016WL006122 Rajeswari 00415 SBIN0005582 880 880 Processed 28/05/2022 015438045 Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
11 THIRUPATHUR TN-05-016-007-007/171
() 		2905016000NRG23140520220343671 14/05/2022 Radha 2905016WL006122 Radha 00415 SBIN0005582 660 660 Processed 27/05/2022 015438045 Radha STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-007-007/177
() 		2905016000NRG23140520220343672 14/05/2022 Senjiyammal 2905016WL006122 Senjiyammal 00415 SBIN0005582 660 660 Processed 27/05/2022 015438045 Senjiyammal STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-007-007/179
() 		2905016000NRG23140520220343673 14/05/2022 Devi 2905016WL006122 Devi 00415 SBIN0005582 880 880 Processed 28/05/2022 015438045 Devi FINCARE SMALL FINANCE BANK LTD(608304)
14 THIRUPATHUR TN-05-016-007-007/180
() 		2905016000NRG23140520220343674 14/05/2022 Velankanni 2905016WL006122 Velankanni 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Velankanni STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-007-007/185
() 		2905016000NRG23140520220343675 14/05/2022 Manjula 2905016WL006122 Manjula 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Manjula STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-007-007/193
() 		2905016000NRG23140520220343676 14/05/2022 Malliga 2905016WL006122 Malliga 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Malliga STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-007-007/201
() 		2905016000NRG23140520220343678 14/05/2022 Rani 2905016WL006122 Rani 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Rani STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-007-007/218
() 		2905016000NRG23140520220343681 14/05/2022 Punitha 2905016WL006122 Punitha 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Punitha STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-007-007/223
() 		2905016000NRG23140520220343682 14/05/2022 Amsa 2905016WL006122 Amsa 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Amsa STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-007-007/243
() 		2905016000NRG23140520220343683 14/05/2022 Kavitha 2905016WL006122 Kavitha 00415 SBIN0005582 1100 1100 Processed 28/05/2022 015438045 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
21 THIRUPATHUR TN-05-016-007-007/249
() 		2905016000NRG23140520220343684 14/05/2022 Chandhira 2905016WL006122 Chandhira 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Chandhira STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-007-007/249
() 		2905016000NRG23140520220343685 14/05/2022 Soundharrajan 2905016WL006122 Soundharrajan 00415 SBIN0005582 660 660 Processed 27/05/2022 015438045 Soundharrajan STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-007-007/268
() 		2905016000NRG23140520220343686 14/05/2022 Nadhiya 2905016WL006122 Nadhiya 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Nadhiya STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-007-007/284
() 		2905016000NRG23140520220343687 14/05/2022 Sumithra 2905016WL006122 Sumithra 00415 SBIN0005582 440 440 Processed 28/05/2022 015438045 Sumithra FINCARE SMALL FINANCE BANK LTD(608304)
25 THIRUPATHUR TN-05-016-007-007/293
() 		2905016000NRG23140520220343690 14/05/2022 Anusiya 2905016WL006122 Anusiya 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Anusiya STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-007-007/354
() 		2905016000NRG23140520220343692 14/05/2022 Kasthuri 2905016WL006122 Kasthuri 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Kasthuri STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-007-007/357
() 		2905016000NRG23140520220343693 14/05/2022 Murali 2905016WL006122 Murali 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Murali STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-007-007/360
() 		2905016000NRG23140520220343694 14/05/2022 Lakshmi 2905016WL006122 Lakshmi 00415 SBIN0005582 1320 1320 Processed 27/05/2022 015438045 Lakshmi STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-007-007/377-A
() 		2905016000NRG23140520220343695 14/05/2022 Chitra 2905016WL006122 Chitra 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Chitra STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-007-007/379
() 		2905016000NRG23140520220343696 14/05/2022 Anitha 2905016WL006122 Anitha 00415 SBIN0005582 440 440 Processed 27/05/2022 015438045 Anitha STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-007-007/38
() 		2905016000NRG23140520220343697 14/05/2022 Sulochana 2905016WL006122 Sulochana 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Sulochana CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-007-007/41
() 		2905016000NRG23140520220343699 14/05/2022 Nagalakshmi 2905016WL006122 Nagalakshmi 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Nagalakshmi STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-007-007/46
() 		2905016000NRG23140520220343700 14/05/2022 Sujatha 2905016WL006122 Sujatha 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Sujatha STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-007-007/47
() 		2905016000NRG23140520220343701 14/05/2022 Pattammal 2905016WL006122 Pattammal 00415 SBIN0005582 660 660 Processed 28/05/2022 015438045 Pattammal FINCARE SMALL FINANCE BANK LTD(608304)
35 THIRUPATHUR TN-05-016-007-007/5-A
() 		2905016000NRG23140520220343702 14/05/2022 Bathmavathi 2905016WL006122 Bathmavathi 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Bathmavathi STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-007-007/54
() 		2905016000NRG23140520220343703 14/05/2022 Suganthi 2905016WL006122 Suganthi 00415 SBIN0005582 660 660 Processed 27/05/2022 015438045 Suganthi STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-007-007/58
() 		2905016000NRG23140520220343704 14/05/2022 Pavalakodi 2905016WL006122 Pavalakodi 00415 SBIN0005582 1686 1686 Processed 27/05/2022 015438045 Pavalakodi STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-007-007/76
() 		2905016000NRG23140520220343706 14/05/2022 Kaveri 2905016WL006122 Kaveri 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Kaveri CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-007-007/77
() 		2905016000NRG23140520220343707 14/05/2022 Kamala 2905016WL006122 Kamala 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Kamala ICICI BANK LTD(508534)
40 THIRUPATHUR TN-05-016-007-008/337
() 		2905016000NRG23140520220343708 14/05/2022 Madhammal 2905016WL006122 Madhammal 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Madhammal STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-007-013/350
() 		2905016000NRG23140520220343709 14/05/2022 Dhandapani 2905016WL006122 Dhandapani 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Dhandapani STATE BANK OF INDIA(508548)
SubTotal 36886 36886
Total 36886 36886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140522APB_FTO_204193 State Bank of India SBIN0005582 KURISILAPATTU 36886

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