Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220422APB_FTO_109144
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
() 		2905016000NRG23210420220048807 22/04/2022 Pushapalatha 2905016WL001443 Pushapalatha 00415 SBIN0005582 880 880 Processed 12/05/2022 017499728 Pushapalatha STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-022-004/510
() 		2905016000NRG23210420220048808 22/04/2022 Lakshmi 2905016WL001443 Lakshmi 00415 SBIN0005582 660 660 Processed 12/05/2022 017499728 Lakshmi STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-022-004/536
() 		2905016000NRG23210420220048809 22/04/2022 Tamilarasi 2905016WL001443 Tamilarasi 00415 SBIN0005582 880 880 Processed 12/05/2022 017499728 Tamilarasi STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-022-004/544
() 		2905016000NRG23210420220048811 22/04/2022 Ranjini 2905016WL001443 Ranjini 00415 SBIN0005582 880 880 Processed 12/05/2022 017499728 Ranjini STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-022-004/577
() 		2905016000NRG23210420220048812 22/04/2022 kamalaveni 2905016WL001443 kamalaveni 00415 SBIN0005582 880 880 Processed 12/05/2022 017499728 kamalaveni STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-022-022/102
() 		2905016000NRG23210420220048815 22/04/2022 Manjula 2905016WL001443 Manjula 00415 SBIN0005582 880 880 Processed 12/05/2022 017499728 Manjula STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-022-022/136
() 		2905016000NRG23210420220048816 22/04/2022 Jayalakshmi 2905016WL001443 Jayalakshmi 00415 SBIN0005582 880 880 Processed 12/05/2022 017499728 Jayalakshmi STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-022-022/140
() 		2905016000NRG23210420220048817 22/04/2022 santhi 2905016WL001443 santhi 00415 SBIN0005582 880 880 Processed 12/05/2022 017499728 santhi STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-022-022/141
() 		2905016000NRG23210420220048818 22/04/2022 Gourammal 2905016WL001443 Gourammal 00415 SBIN0005582 880 880 Processed 12/05/2022 017499728 Gourammal STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-022-022/161
() 		2905016000NRG23210420220048820 22/04/2022 Jeya 2905016WL001443 Jeya 00415 SBIN0005582 880 880 Processed 12/05/2022 017499728 Jeya STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-022-022/211
() 		2905016000NRG23210420220048824 22/04/2022 Poonkodi 2905016WL001443 Poonkodi 00415 SBIN0005582 880 880 Processed 12/05/2022 017499728 Poonkodi STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-022-022/212
() 		2905016000NRG23210420220048825 22/04/2022 Panbu 2905016WL001443 Panbu 00415 SBIN0005582 660 660 Processed 12/05/2022 017499728 Panbu STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-022-022/22
() 		2905016000NRG23210420220048826 22/04/2022 Sambath 2905016WL001443 Sambath 00415 SBIN0005582 880 880 Processed 12/05/2022 017499728 Sambath STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-022-022/222
() 		2905016000NRG23210420220048827 22/04/2022 Vasantha 2905016WL001443 Vasantha 00415 SBIN0005582 880 880 Processed 12/05/2022 017499728 Vasantha STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-022-022/229
() 		2905016000NRG23210420220048828 22/04/2022 Parimila 2905016WL001443 Parimila 00415 SBIN0005582 880 880 Processed 12/05/2022 017499728 Parimila STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-022-022/235
() 		2905016000NRG23210420220048829 22/04/2022 Santhi 2905016WL001443 Santhi 00415 SBIN0005582 880 880 Processed 12/05/2022 017499728 Santhi STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-022-022/281
() 		2905016000NRG23210420220048831 22/04/2022 Jeyanthi 2905016WL001443 Jeyanthi 00415 SBIN0005582 880 880 Processed 12/05/2022 017499728 Jeyanthi STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-022-022/316-A
() 		2905016000NRG23210420220048835 22/04/2022 Rani 2905016WL001443 Rani 00415 SBIN0005582 880 880 Processed 12/05/2022 017499728 Rani STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-022-022/33
() 		2905016000NRG23210420220048837 22/04/2022 Santhi 2905016WL001443 Santhi 00415 SBIN0005582 880 880 Processed 12/05/2022 017499728 Santhi STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-022-022/355
() 		2905016000NRG23210420220048838 22/04/2022 Saroja 2905016WL001443 Saroja 00415 SBIN0005582 880 880 Processed 12/05/2022 017499728 Saroja STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-022-022/410
() 		2905016000NRG23210420220048839 22/04/2022 Ramu 2905016WL001443 Ramu 00415 SBIN0005582 880 880 Processed 11/05/2022 017499728 Ramu INDUSIND BANK(607189)
22 THIRUPATHUR TN-05-016-022-022/471
() 		2905016000NRG23210420220048840 22/04/2022 EKAMBARAM V 2905016WL001443 EKAMBARAM V 00415 SBIN0005582 880 880 Processed 12/05/2022 017499728 EKAMBARAM V STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-022-022/491
() 		2905016000NRG23210420220048841 22/04/2022 Poonga 2905016WL001443 Poonga 00415 SBIN0005582 880 880 Processed 12/05/2022 017499728 Poonga STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-022-022/53
() 		2905016000NRG23210420220048842 22/04/2022 Parvatha 2905016WL001443 Parvatha 00415 SBIN0005582 1124 1124 Processed 12/05/2022 017499728 Parvatha STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-022-022/71
() 		2905016000NRG23210420220048844 22/04/2022 Sumathi 2905016WL001443 Sumathi 00415 SBIN0005582 880 880 Processed 12/05/2022 017499728 Sumathi STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-022-022/72
() 		2905016000NRG23210420220048845 22/04/2022 Boopathi 2905016WL001443 Boopathi 00415 SBIN0005582 660 660 Processed 12/05/2022 017499728 Boopathi STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-022-022/75
() 		2905016000NRG23210420220048846 22/04/2022 subiyammal 2905016WL001443 subiyammal 00415 SBIN0005582 880 880 Processed 12/05/2022 017499728 subiyammal STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-022-022/91
() 		2905016000NRG23210420220048847 22/04/2022 Sujatha 2905016WL001443 Sujatha 00415 SBIN0005582 880 880 Processed 12/05/2022 017499728 Sujatha STATE BANK OF INDIA(508548)
SubTotal 24224 24224
Total 24224 24224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220422APB_FTO_109144 State Bank of India SBIN0005582 KURISILAPATTU 24224

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