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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_260422APB_FTO_129718
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-05-016-024-002/1041
() 		2905016000NRG23240420220068330 26/04/2022 parameswari 2905016WL001923 parameswari 00415 SBIN0005582 880 880 Processed 13/05/2022 018427759 parameswari PALLAVAN GRAMA BANK(607052)
2 THIRUPATHUR TN-05-016-024-002/1043
() 		2905016000NRG23240420220068331 26/04/2022 Saraswathi 2905016WL001923 Saraswathi 00415 SBIN0005582 880 880 Processed 13/05/2022 018427759 Saraswathi STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-024-002/1063
() 		2905016000NRG23240420220068332 26/04/2022 Sasikala 2905016WL001923 Sasikala 00415 SBIN0005582 880 880 Processed 13/05/2022 018427759 Sasikala STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-024-002/1153-A
() 		2905016000NRG23240420220068333 26/04/2022 peruma 2905016WL001923 peruma 00415 SBIN0005582 880 880 Processed 13/05/2022 018427759 peruma STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-024-002/1203
() 		2905016000NRG23240420220068334 26/04/2022 Santhi 2905016WL001923 Santhi 00415 SBIN0005582 880 880 Processed 13/05/2022 018427759 Santhi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-024-002/650-A
() 		2905016000NRG23240420220068335 26/04/2022 dhandapani 2905016WL001923 dhandapani 00415 SBIN0005582 440 440 Processed 13/05/2022 018427759 dhandapani UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-024-002/650-A
() 		2905016000NRG23240420220068336 26/04/2022 Neela 2905016WL001923 Neela 00415 SBIN0005582 880 880 Processed 13/05/2022 018427759 Neela STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-024-003/1174
() 		2905016000NRG23240420220068339 26/04/2022 Savithiri 2905016WL001923 Savithiri 00415 SBIN0005582 880 880 Processed 13/05/2022 018427759 Savithiri ICICI BANK LTD(508534)
9 THIRUPATHUR TN-05-016-024-024/1042
() 		2905016000NRG23240420220068341 26/04/2022 Uma 2905016WL001923 Uma 00415 SBIN0005582 880 880 Processed 13/05/2022 018427759 Uma STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-024-024/1044
() 		2905016000NRG23240420220068342 26/04/2022 Selvi 2905016WL001923 Selvi 00415 SBIN0005582 660 660 Processed 13/05/2022 018427759 Selvi STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-024-024/441
() 		2905016000NRG23240420220068349 26/04/2022 Poongodi 2905016WL001923 Poongodi 00415 SBIN0005582 880 880 Processed 13/05/2022 018427759 Poongodi FINCARE SMALL FINANCE BANK LTD(608304)
12 THIRUPATHUR TN-05-016-024-024/449
() 		2905016000NRG23240420220068351 26/04/2022 Pushpa 2905016WL001923 Pushpa 00415 SBIN0005582 660 660 Processed 13/05/2022 018427759 Pushpa STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-024-024/450
() 		2905016000NRG23240420220068352 26/04/2022 Chennapappa 2905016WL001923 Chennapappa 00415 SBIN0005582 880 880 Processed 13/05/2022 018427759 Chennapappa STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-024-024/455
() 		2905016000NRG23240420220068353 26/04/2022 Pappa 2905016WL001923 Pappa 00415 SBIN0005582 660 660 Processed 13/05/2022 018427759 Pappa STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-024-024/467
() 		2905016000NRG23240420220068354 26/04/2022 Pushparani 2905016WL001923 Pushparani 00415 SBIN0005582 880 880 Processed 13/05/2022 018427759 Pushparani STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-024-024/468
() 		2905016000NRG23240420220068355 26/04/2022 Kumar 2905016WL001923 Kumar 00415 SBIN0005582 880 880 Processed 13/05/2022 018427759 Kumar STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-024-024/483
() 		2905016000NRG23240420220068356 26/04/2022 Nagulan 2905016WL001923 Nagulan 00415 SBIN0005582 880 880 Processed 13/05/2022 018427759 Nagulan CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-024-024/497
() 		2905016000NRG23240420220068359 26/04/2022 Santhi 2905016WL001923 Santhi 00415 SBIN0005582 880 880 Processed 13/05/2022 018427759 Santhi STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-024-024/504
() 		2905016000NRG23240420220068360 26/04/2022 Rajammal 2905016WL001923 Rajammal 00415 SBIN0005582 880 880 Processed 13/05/2022 018427759 Rajammal STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-024-024/552
() 		2905016000NRG23240420220068362 26/04/2022 Salammal 2905016WL001923 Salammal 00415 SBIN0005582 880 880 Processed 13/05/2022 018427759 Salammal STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-024-024/603
() 		2905016000NRG23240420220068363 26/04/2022 Chithara 2905016WL001923 Chithara 00415 SBIN0005582 880 880 Processed 13/05/2022 018427759 Chithara STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-024-024/625
() 		2905016000NRG23240420220068364 26/04/2022 Manimegalai 2905016WL001923 Manimegalai 00415 SBIN0005582 1124 1124 Processed 13/05/2022 018427759 Manimegalai STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-024-024/885
() 		2905016000NRG23240420220068366 26/04/2022 Dhanalakshmi 2905016WL001923 Dhanalakshmi 00415 SBIN0005582 660 660 Processed 13/05/2022 018427759 Dhanalakshmi STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-024-024/969
() 		2905016000NRG23240420220068369 26/04/2022 Rani 2905016WL001923 Rani 00415 SBIN0005582 440 440 Processed 13/05/2022 018427759 Rani STATE BANK OF INDIA(508548)
SubTotal 19604 19604
Total 19604 19604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_260422APB_FTO_129718 State Bank of India SBIN0005582 KURISILAPATTU 19604

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