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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:55:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200822APB_FTO_743156
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-05-016-012-001/471-A
() 		2905016000NRG23200820222120047 20/08/2022 Gowri 2905016WL041251 Gowri 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Gowri STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-012-005/175-A
() 		2905016000NRG23200820222117398 20/08/2022 Santhi 2905016WL041152 Santhi 00415 SBIN0005582 880 880 Processed 31/08/2022 020844995 Santhi STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-012-005/814
() 		2905016000NRG23200820222120049 20/08/2022 Gowri 2905016WL041251 Gowri 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Gowri STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-012-007/613-A
() 		2905016000NRG23200820222120053 20/08/2022 Senbavalli 2905016WL041251 Senbavalli 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Senbavalli STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-012-012/126
() 		2905016000NRG23200820222117411 20/08/2022 Annammal 2905016WL041152 Annammal 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Annammal STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-012-012/153
() 		2905016000NRG23200820222117413 20/08/2022 Rajammal 2905016WL041152 Rajammal 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Rajammal STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-012-012/154
() 		2905016000NRG23200820222117414 20/08/2022 Thamarai 2905016WL041152 Thamarai 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Thamarai STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-012-012/190
() 		2905016000NRG23200820222120055 20/08/2022 Krishnaveni 2905016WL041251 Krishnaveni 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Krishnaveni INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-012-012/196
() 		2905016000NRG23200820222117416 20/08/2022 Radha 2905016WL041152 Radha 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Radha STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-012-012/199
() 		2905016000NRG23200820222120056 20/08/2022 Thulasi 2905016WL041251 Thulasi 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Thulasi STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-012-012/204
() 		2905016000NRG23200820222120057 20/08/2022 Krishnaveni 2905016WL041251 Krishnaveni 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Krishnaveni STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-012-012/208
() 		2905016000NRG23200820222120058 20/08/2022 Kamatchi 2905016WL041251 Kamatchi 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Kamatchi STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-012-012/297
() 		2905016000NRG23200820222117417 20/08/2022 Sulochana 2905016WL041152 Sulochana 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Sulochana STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-012-012/358
() 		2905016000NRG23200820222120060 20/08/2022 Jeyakodi 2905016WL041251 Jeyakodi 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Jeyakodi STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-012-012/396-A
() 		2905016000NRG23200820222117418 20/08/2022 Rani 2905016WL041152 Rani 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Rani BANK OF INDIA(508505)
16 THIRUPATHUR TN-05-016-012-012/397
() 		2905016000NRG23200820222120061 20/08/2022 Mageswari 2905016WL041251 Mageswari 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Mageswari STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-012-012/400
() 		2905016000NRG23200820222120062 20/08/2022 Sivagami 2905016WL041251 Sivagami 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Sivagami STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-012-012/404
() 		2905016000NRG23200820222117419 20/08/2022 Valliyammal 2905016WL041152 Valliyammal 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Valliyammal STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-012-012/417-A
() 		2905016000NRG23200820222117420 20/08/2022 Lakshmi 2905016WL041152 Lakshmi 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Lakshmi PALLAVAN GRAMA BANK(607052)
20 THIRUPATHUR TN-05-016-012-012/623-A
() 		2905016000NRG23200820222120063 20/08/2022 Papathi 2905016WL041251 Papathi 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Papathi STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-012-012/637-A
() 		2905016000NRG23200820222117421 20/08/2022 Valliyammal 2905016WL041152 Valliyammal 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Valliyammal STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-012-012/742
() 		2905016000NRG23200820222117422 20/08/2022 Parameshwari 2905016WL041152 Parameshwari 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Parameshwari STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-012-012/76
() 		2905016000NRG23200820222120064 20/08/2022 Kannaki 2905016WL041251 Kannaki 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Kannaki STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-012-013/852
() 		2905016000NRG23200820222120067 20/08/2022 Kokila 2905016WL041251 Kokila 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Kokila UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 THIRUPATHUR TN-05-016-012-013/896
() 		2905016000NRG23200820222120068 20/08/2022 Ramani 2905016WL041251 Ramani 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Ramani UNION BANK OF INDIA(508500)
SubTotal 27280 27280
Total 27280 27280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200822APB_FTO_743156 State Bank of India SBIN0005582 KURISILAPATTU 27280

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