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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_280223APB_FTO_1603580
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-05-016-007-007/11
() 		2905016000NRG23280220234366075 28/02/2023 Santhi 2905016WL096156 Santhi 00415 SBIN0005582 400 400 Processed 02/04/2023 005717464 Santhi STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-007-007/110
() 		2905016000NRG23280220234366076 28/02/2023 Anadhi 2905016WL096156 Anadhi 00415 SBIN0005582 400 400 Processed 02/04/2023 005717464 Anadhi STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-007-007/123
() 		2905016000NRG23280220234366077 28/02/2023 Kuppammal 2905016WL096156 Kuppammal 00415 SBIN0005582 200 200 Processed 02/04/2023 005717464 Kuppammal FINCARE SMALL FINANCE BANK LTD(608304)
4 THIRUPATHUR TN-05-016-007-007/128
() 		2905016000NRG23280220234366078 28/02/2023 Malathi 2905016WL096156 Malathi 00415 SBIN0005582 800 800 Processed 02/04/2023 005717464 Malathi STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-007-007/171
() 		2905016000NRG23280220234366079 28/02/2023 Radha 2905016WL096156 Radha 00415 SBIN0005582 200 200 Processed 02/04/2023 005717464 Radha STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-007-007/179
() 		2905016000NRG23280220234366080 28/02/2023 Devi 2905016WL096156 Devi 00415 SBIN0005582 400 400 Processed 02/04/2023 005717464 Devi FINCARE SMALL FINANCE BANK LTD(608304)
7 THIRUPATHUR TN-05-016-007-007/180
() 		2905016000NRG23280220234366081 28/02/2023 Velankanni 2905016WL096156 Velankanni 00415 SBIN0005582 200 200 Processed 02/04/2023 005717464 Velankanni STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-007-007/184
() 		2905016000NRG23280220234366082 28/02/2023 Krishnavani 2905016WL096156 Krishnavani 00415 SBIN0005582 600 600 Processed 02/04/2023 005717464 Krishnavani FINCARE SMALL FINANCE BANK LTD(608304)
9 THIRUPATHUR TN-05-016-007-007/211
() 		2905016000NRG23280220234366083 28/02/2023 Suguna 2905016WL096156 Suguna 00415 SBIN0005582 400 400 Processed 02/04/2023 005717464 Suguna STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-007-007/277
() 		2905016000NRG23280220234366084 28/02/2023 Sangeetha 2905016WL096156 Sangeetha 00415 SBIN0005582 800 800 Processed 02/04/2023 005717464 Sangeetha STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-007-007/284
() 		2905016000NRG23280220234366085 28/02/2023 Sumithra 2905016WL096156 Sumithra 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Sumithra FINCARE SMALL FINANCE BANK LTD(608304)
12 THIRUPATHUR TN-05-016-007-007/33
() 		2905016000NRG23280220234366086 28/02/2023 Aandal 2905016WL096156 Aandal 00415 SBIN0005582 800 800 Processed 02/04/2023 005717464 Aandal STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-007-007/38
() 		2905016000NRG23280220234366087 28/02/2023 Sulochana 2905016WL096156 Sulochana 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Sulochana CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-007-007/41
() 		2905016000NRG23280220234366088 28/02/2023 Nagalakshmi 2905016WL096156 Nagalakshmi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Nagalakshmi STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-007-007/46
() 		2905016000NRG23280220234366089 28/02/2023 Sujatha 2905016WL096156 Sujatha 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Sujatha STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-007-007/47
() 		2905016000NRG23280220234366090 28/02/2023 Pattammal 2905016WL096156 Pattammal 00415 SBIN0005582 200 200 Processed 02/04/2023 005717464 Pattammal FINCARE SMALL FINANCE BANK LTD(608304)
17 THIRUPATHUR TN-05-016-007-007/54
() 		2905016000NRG23280220234366091 28/02/2023 Suganthi 2905016WL096156 Suganthi 00415 SBIN0005582 200 200 Processed 02/04/2023 005717464 Suganthi STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-007-007/64
() 		2905016000NRG23280220234366092 28/02/2023 Chandiralakha 2905016WL096156 Chandiralakha 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Chandiralakha STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-007-007/65
() 		2905016000NRG23280220234366093 28/02/2023 Manjula 2905016WL096156 Manjula 00415 SBIN0005582 200 200 Processed 02/04/2023 005717464 Manjula STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-007-007/66
() 		2905016000NRG23280220234366094 28/02/2023 Malathi 2905016WL096156 Malathi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Malathi FINCARE SMALL FINANCE BANK LTD(608304)
21 THIRUPATHUR TN-05-016-007-007/76
() 		2905016000NRG23280220234366095 28/02/2023 Kaveri 2905016WL096156 Kaveri 00415 SBIN0005582 600 600 Processed 02/04/2023 005717464 Kaveri CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-007-007/8
() 		2905016000NRG23280220234366096 28/02/2023 Kasthuri 2905016WL096156 Kasthuri 00415 SBIN0005582 800 800 Processed 02/04/2023 005717464 Kasthuri STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-007-007/87
() 		2905016000NRG23280220234366097 28/02/2023 Ambiga 2905016WL096156 Ambiga 00415 SBIN0005582 400 400 Processed 02/04/2023 005717464 Ambiga STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-007-007/88
() 		2905016000NRG23280220234366098 28/02/2023 Mageshwari 2905016WL096156 Mageshwari 00415 SBIN0005582 800 800 Processed 02/04/2023 005717464 Mageshwari CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-007-007/91
() 		2905016000NRG23280220234366099 28/02/2023 Amutha 2905016WL096156 Amutha 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Amutha STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-007-007/96
() 		2905016000NRG23280220234366100 28/02/2023 Rani 2905016WL096156 Rani 00415 SBIN0005582 400 400 Processed 02/04/2023 005717464 Rani STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-007-007/97
() 		2905016000NRG23280220234366101 28/02/2023 Chitra 2905016WL096156 Chitra 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Chitra FINCARE SMALL FINANCE BANK LTD(608304)
28 THIRUPATHUR TN-05-016-007-007/99
() 		2905016000NRG23280220234366102 28/02/2023 Selvi 2905016WL096156 Selvi 00415 SBIN0005582 200 200 Processed 02/04/2023 005717464 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
29 THIRUPATHUR TN-05-016-007-008/4
() 		2905016000NRG23280220234366103 28/02/2023 Muthulakshmi 2905016WL096156 Muthulakshmi 00415 SBIN0005582 600 600 Processed 03/04/2023 005717464 Muthulakshmi UNION BANK OF INDIA(508500)
SubTotal 18400 18400
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_280223APB_FTO_1603580 State Bank of India SBIN0005582 KURISILAPATTU 18400

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