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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:08:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_051122APB_FTO_1109417
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-05-016-012-001/574-A
() 		2905016000NRG23051120222974209 05/11/2022 varalaishmi 2905016WL064047 varalaishmi 00415 SBIN0005582 880 880 Processed 15/11/2022 015841996 varalaishmi STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-012-007/617-A
() 		2905016000NRG23051120222974215 05/11/2022 Salammal 2905016WL064047 Salammal 00415 SBIN0005582 880 880 Processed 15/11/2022 015841996 Salammal STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-012-007/696
() 		2905016000NRG23051120222974217 05/11/2022 Indhira 2905016WL064047 Indhira 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Indhira STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-012-007/749
() 		2905016000NRG23051120222974219 05/11/2022 Salammal 2905016WL064047 Salammal 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Salammal STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-012-007/751
() 		2905016000NRG23051120222974220 05/11/2022 Thulasi 2905016WL064047 Thulasi 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Thulasi STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-012-007/754
() 		2905016000NRG23051120222974221 05/11/2022 Minnal 2905016WL064047 Minnal 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Minnal STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-012-007/756
() 		2905016000NRG23051120222974456 05/11/2022 lakshmi 2905016WL064050 lakshmi 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 lakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 THIRUPATHUR TN-05-016-012-007/760
() 		2905016000NRG23051120222974222 05/11/2022 Valli 2905016WL064047 Valli 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Valli STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-012-007/770
() 		2905016000NRG23051120222974457 05/11/2022 Kirija 2905016WL064050 Kirija 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Kirija UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 THIRUPATHUR TN-05-016-012-007/808
() 		2905016000NRG23051120222974223 05/11/2022 Rajeshwari 2905016WL064047 Rajeshwari 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPATHUR TN-05-016-012-010/616-A
() 		2905016000NRG23051120222974460 05/11/2022 Sunithra 2905016WL064050 Sunithra 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Sunithra STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-012-010/618-A
() 		2905016000NRG23051120222974461 05/11/2022 Kudiyakka 2905016WL064050 Kudiyakka 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Kudiyakka STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-012-010/651-A
() 		2905016000NRG23051120222974462 05/11/2022 Sangeetha 2905016WL064050 Sangeetha 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Sangeetha CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-012-010/681-A
() 		2905016000NRG23051120222974463 05/11/2022 Chithara 2905016WL064050 Chithara 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Chithara STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-012-010/736
() 		2905016000NRG23051120222974224 05/11/2022 Valarmathi 2905016WL064047 Valarmathi 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Valarmathi STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-012-010/843
() 		2905016000NRG23051120222974225 05/11/2022 Vijay 2905016WL064047 Vijay 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Vijay STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-012-010/857
() 		2905016000NRG23051120222974226 05/11/2022 Kalpana 2905016WL064047 Kalpana 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Kalpana STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-012-010/858
() 		2905016000NRG23051120222974227 05/11/2022 Kaboorammal 2905016WL064047 Kaboorammal 00415 SBIN0005582 880 880 Processed 15/11/2022 015841996 Kaboorammal STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-012-010/860
() 		2905016000NRG23051120222974228 05/11/2022 Murugan 2905016WL064047 Murugan 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Murugan STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-012-012/213
() 		2905016000NRG23051120222974466 05/11/2022 Manjula 2905016WL064050 Manjula 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Manjula STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-012-012/254
() 		2905016000NRG23051120222974467 05/11/2022 Dhanalakshmi 2905016WL064050 Dhanalakshmi 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Dhanalakshmi STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-012-012/254
() 		2905016000NRG23051120222974232 05/11/2022 Gowri 2905016WL064047 Gowri 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Gowri STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-012-012/258
() 		2905016000NRG23051120222974233 05/11/2022 Salammal 2905016WL064047 Salammal 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Salammal STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-012-012/268
() 		2905016000NRG23051120222974234 05/11/2022 Chithra 2905016WL064047 Chithra 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Chithra STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-012-012/350
() 		2905016000NRG23051120222974235 05/11/2022 Alumelu 2905016WL064047 Alumelu 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Alumelu STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-012-012/409
() 		2905016000NRG23051120222974468 05/11/2022 Panchalai 2905016WL064050 Panchalai 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Panchalai STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-012-012/484
() 		2905016000NRG23051120222974469 05/11/2022 Vasantha 2905016WL064050 Vasantha 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Vasantha STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-012-012/493
() 		2905016000NRG23051120222974470 05/11/2022 Anitha 2905016WL064050 Anitha 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Anitha STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-012-012/496
() 		2905016000NRG23051120222974471 05/11/2022 Ramu 2905016WL064050 Ramu 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Ramu STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-012-012/497
() 		2905016000NRG23051120222974472 05/11/2022 Sathiya 2905016WL064050 Sathiya 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Sathiya STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-012-012/502
() 		2905016000NRG23051120222974236 05/11/2022 Nirmala 2905016WL064047 Nirmala 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Nirmala STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-012-012/504-A
() 		2905016000NRG23051120222974473 05/11/2022 Manjula 2905016WL064050 Manjula 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Manjula STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-012-012/508
() 		2905016000NRG23051120222974237 05/11/2022 Chinnathay 2905016WL064047 Chinnathay 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Chinnathay STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-012-012/527
() 		2905016000NRG23051120222974238 05/11/2022 Gandha 2905016WL064047 Gandha 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Gandha STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-012-012/53
() 		2905016000NRG23051120222974239 05/11/2022 Shanthi 2905016WL064047 Shanthi 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Shanthi STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-012-012/537-A
() 		2905016000NRG23051120222974240 05/11/2022 saratha 2905016WL064047 saratha 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 saratha STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-012-012/550-A
() 		2905016000NRG23051120222974474 05/11/2022 Vijaya 2905016WL064050 Vijaya 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Vijaya STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-012-012/551
() 		2905016000NRG23051120222974475 05/11/2022 kalaiselvi 2905016WL064050 kalaiselvi 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 kalaiselvi STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-012-012/555-A
() 		2905016000NRG23051120222974241 05/11/2022 sakundala 2905016WL064047 sakundala 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 sakundala STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-012-012/569-A
() 		2905016000NRG23051120222974242 05/11/2022 Usha 2905016WL064047 Usha 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Usha ICICI BANK LTD(508534)
41 THIRUPATHUR TN-05-016-012-012/587
() 		2905016000NRG23051120222974476 05/11/2022 Parwathi 2905016WL064050 Parwathi 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Parwathi STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-012-012/600
() 		2905016000NRG23051120222974243 05/11/2022 Ramu 2905016WL064047 Ramu 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Ramu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 THIRUPATHUR TN-05-016-012-012/615-A
() 		2905016000NRG23051120222974244 05/11/2022 Pookodi 2905016WL064047 Pookodi 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Pookodi STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-012-012/90
() 		2905016000NRG23051120222974245 05/11/2022 Pushpa 2905016WL064047 Pushpa 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015841996 Pushpa STATE BANK OF INDIA(508548)
SubTotal 47740 47740
Total 47740 47740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_051122APB_FTO_1109417 State Bank of India SBIN0005582 KURISILAPATTU 47740

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