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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:49:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140522APB_FTO_202598
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-05-016-024-002/1153-A
() 		2905016000NRG23140520220298684 14/05/2022 peruma 2905016WL005917 peruma 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 peruma STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-024-002/1203
() 		2905016000NRG23140520220298685 14/05/2022 Santhi 2905016WL005917 Santhi 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Santhi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-024-002/1295
() 		2905016000NRG23140520220298686 14/05/2022 Ganammal 2905016WL005917 Ganammal 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Ganammal STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-024-003/1174
() 		2905016000NRG23140520220298687 14/05/2022 Savithiri 2905016WL005917 Savithiri 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Savithiri ICICI BANK LTD(508534)
5 THIRUPATHUR TN-05-016-024-003/1179
() 		2905016000NRG23140520220298688 14/05/2022 Ramani 2905016WL005917 Ramani 00415 SBIN0005582 660 660 Processed 27/05/2022 015438045 Ramani STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-024-024/1005-A
() 		2905016000NRG23140520220298690 14/05/2022 Amudha 2905016WL005917 Amudha 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Amudha ICICI BANK LTD(508534)
7 THIRUPATHUR TN-05-016-024-024/1012
() 		2905016000NRG23140520220298691 14/05/2022 Pappammal 2905016WL005917 Pappammal 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Pappammal STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-024-024/1014-A
() 		2905016000NRG23140520220298692 14/05/2022 Megala 2905016WL005917 Megala 00415 SBIN0005582 1100 1100 Processed 28/05/2022 015438045 Megala FINCARE SMALL FINANCE BANK LTD(608304)
9 THIRUPATHUR TN-05-016-024-024/1027
() 		2905016000NRG23140520220298694 14/05/2022 Deepakumari 2905016WL005917 Deepakumari 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Deepakumari STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-024-024/1028-A
() 		2905016000NRG23140520220298695 14/05/2022 Muniyammal 2905016WL005917 Muniyammal 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Muniyammal STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-024-024/1029
() 		2905016000NRG23140520220298696 14/05/2022 Sathiya 2905016WL005917 Sathiya 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Sathiya CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-024-024/1147-A
() 		2905016000NRG23140520220298697 14/05/2022 Malarkodi 2905016WL005917 Malarkodi 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Malarkodi STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-024-024/137
() 		2905016000NRG23140520220298699 14/05/2022 Kalyani 2905016WL005917 Kalyani 00415 SBIN0005582 880 880 Processed 28/05/2022 015438045 Kalyani FINCARE SMALL FINANCE BANK LTD(608304)
14 THIRUPATHUR TN-05-016-024-024/143-A
() 		2905016000NRG23140520220298701 14/05/2022 chithra 2905016WL005917 chithra 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 chithra STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-024-024/147
() 		2905016000NRG23140520220298704 14/05/2022 Vendamani 2905016WL005917 Vendamani 00415 SBIN0005582 220 220 Processed 27/05/2022 015438045 Vendamani UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-024-024/337
() 		2905016000NRG23140520220298708 14/05/2022 Sumathi 2905016WL005917 Sumathi 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Sumathi STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-024-024/441
() 		2905016000NRG23140520220298709 14/05/2022 Poongodi 2905016WL005917 Poongodi 00415 SBIN0005582 1100 1100 Processed 28/05/2022 015438045 Poongodi FINCARE SMALL FINANCE BANK LTD(608304)
18 THIRUPATHUR TN-05-016-024-024/539
() 		2905016000NRG23140520220298710 14/05/2022 Rajammal 2905016WL005917 Rajammal 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Rajammal ICICI BANK LTD(508534)
19 THIRUPATHUR TN-05-016-024-024/546
() 		2905016000NRG23140520220298711 14/05/2022 Lakshmi.G 2905016WL005917 Lakshmi.G 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Lakshmi.G STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-024-024/552
() 		2905016000NRG23140520220298712 14/05/2022 Salammal 2905016WL005917 Salammal 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Salammal STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-024-024/560
() 		2905016000NRG23140520220298714 14/05/2022 Chakravarthi 2905016WL005917 Chakravarthi 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Chakravarthi STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-024-024/563
() 		2905016000NRG23140520220298715 14/05/2022 Vanitha 2905016WL005917 Vanitha 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Vanitha STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-024-024/565
() 		2905016000NRG23140520220298716 14/05/2022 Maniyammal 2905016WL005917 Maniyammal 00415 SBIN0005582 880 880 Processed 28/05/2022 015438045 Maniyammal FINCARE SMALL FINANCE BANK LTD(608304)
24 THIRUPATHUR TN-05-016-024-024/577
() 		2905016000NRG23140520220298717 14/05/2022 Peruma 2905016WL005917 Peruma 00415 SBIN0005582 880 880 Processed 28/05/2022 015438045 Peruma FINCARE SMALL FINANCE BANK LTD(608304)
25 THIRUPATHUR TN-05-016-024-024/585
() 		2905016000NRG23140520220298718 14/05/2022 Malarvizhi 2905016WL005917 Malarvizhi 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Malarvizhi STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-024-024/592
() 		2905016000NRG23140520220298719 14/05/2022 Vijiya 2905016WL005917 Vijiya 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Vijiya CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-024-024/610
() 		2905016000NRG23140520220298720 14/05/2022 Navaneetham 2905016WL005917 Navaneetham 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Navaneetham STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-024-024/625
() 		2905016000NRG23140520220298721 14/05/2022 Manimegalai 2905016WL005917 Manimegalai 00415 SBIN0005582 1405 1405 Processed 27/05/2022 015438045 Manimegalai STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-024-024/630
() 		2905016000NRG23140520220298722 14/05/2022 Vanishwari 2905016WL005917 Vanishwari 00415 SBIN0005582 660 660 Processed 27/05/2022 015438045 Vanishwari STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-024-024/634
() 		2905016000NRG23140520220298723 14/05/2022 Sathiya 2905016WL005917 Sathiya 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Sathiya STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-024-024/647
() 		2905016000NRG23140520220298724 14/05/2022 Sasikala 2905016WL005917 Sasikala 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Sasikala STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-024-024/651
() 		2905016000NRG23140520220298725 14/05/2022 Santhi 2905016WL005917 Santhi 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Santhi STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-024-024/654
() 		2905016000NRG23140520220298727 14/05/2022 Chinnatholi 2905016WL005917 Chinnatholi 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Chinnatholi STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-024-024/709
() 		2905016000NRG23140520220298728 14/05/2022 Kulandhaiyammal 2905016WL005917 Kulandhaiyammal 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Kulandhaiyammal STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-024-024/731
() 		2905016000NRG23140520220298729 14/05/2022 Muniyammal 2905016WL005917 Muniyammal 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Muniyammal STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-024-024/737
() 		2905016000NRG23140520220298730 14/05/2022 Govindhammal 2905016WL005917 Govindhammal 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Govindhammal STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-024-024/861
() 		2905016000NRG23140520220298731 14/05/2022 Sangunthala 2905016WL005917 Sangunthala 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Sangunthala GENERAL POST OFFICE(607245)
38 THIRUPATHUR TN-05-016-024-024/895
() 		2905016000NRG23140520220298732 14/05/2022 Peruma 2905016WL005917 Peruma 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Peruma STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-024-024/942
() 		2905016000NRG23140520220298734 14/05/2022 Chandira 2905016WL005917 Chandira 00415 SBIN0005582 880 880 Processed 28/05/2022 015438045 Chandira FINCARE SMALL FINANCE BANK LTD(608304)
40 THIRUPATHUR TN-05-016-024-024/985
() 		2905016000NRG23140520220298736 14/05/2022 Mahalakshmi 2905016WL005917 Mahalakshmi 00415 SBIN0005582 1100 1100 Processed 28/05/2022 015438045 Mahalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
41 THIRUPATHUR TN-05-016-024-027/1341
() 		2905016000NRG23140520220298737 14/05/2022 Pattu 2905016WL005917 Pattu 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Pattu STATE BANK OF INDIA(508548)
SubTotal 42105 42105
Total 42105 42105

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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_202598 State Bank of India SBIN0005582 KURISILAPATTU 42105

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