Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:22:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300522APB_FTO_244717
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-05-016-012-005/837
() 		2905016000NRG23300520220893009 30/05/2022 Mariyammal 2905016WL011681 Mariyammal 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Mariyammal STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-012-012/104
() 		2905016000NRG23300520220893012 30/05/2022 Kavitha 2905016WL011681 Kavitha 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Kavitha STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-012-012/11
() 		2905016000NRG23300520220893013 30/05/2022 Vasugi 2905016WL011681 Vasugi 00415 SBIN0005582 440 440 Processed 02/06/2022 010787496 Vasugi STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-012-012/23
() 		2905016000NRG23300520220893014 30/05/2022 Rani 2905016WL011681 Rani 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Rani STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-012-012/32
() 		2905016000NRG23300520220893016 30/05/2022 Kanmani 2905016WL011681 Kanmani 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Kanmani STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-012-012/322
() 		2905016000NRG23300520220893017 30/05/2022 Sumathi 2905016WL011681 Sumathi 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Sumathi STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-012-012/328
() 		2905016000NRG23300520220893018 30/05/2022 Sumathi 2905016WL011681 Sumathi 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Sumathi STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-012-012/339
() 		2905016000NRG23300520220893019 30/05/2022 Thangamani 2905016WL011681 Thangamani 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Thangamani STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-012-012/342
() 		2905016000NRG23300520220893020 30/05/2022 Sridevi 2905016WL011681 Sridevi 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Sridevi STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-012-012/35
() 		2905016000NRG23300520220893021 30/05/2022 Sridevi 2905016WL011681 Sridevi 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Sridevi STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-012-012/36
() 		2905016000NRG23300520220893022 30/05/2022 Thilaga 2905016WL011681 Thilaga 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Thilaga STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-012-012/360
() 		2905016000NRG23300520220893023 30/05/2022 Chinnappapa 2905016WL011681 Chinnappapa 00415 SBIN0005582 1100 1100 Processed 02/06/2022 010787496 Chinnappapa STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-012-012/365
() 		2905016000NRG23300520220893024 30/05/2022 Suganthi 2905016WL011681 Suganthi 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Suganthi STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-012-012/366
() 		2905016000NRG23300520220893025 30/05/2022 Lalitha 2905016WL011681 Lalitha 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Lalitha STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-012-012/366
() 		2905016000NRG23300520220893026 30/05/2022 Murugammal 2905016WL011681 Murugammal 00415 SBIN0005582 1100 1100 Processed 02/06/2022 010787496 Murugammal STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-012-012/370-A
() 		2905016000NRG23300520220893027 30/05/2022 sakorjanaki 2905016WL011681 sakorjanaki 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 sakorjanaki STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-012-012/373
() 		2905016000NRG23300520220893028 30/05/2022 Indria 2905016WL011681 Indria 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Indria STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-012-012/405
() 		2905016000NRG23300520220893029 30/05/2022 Nirmala 2905016WL011681 Nirmala 00415 SBIN0005582 440 440 Processed 02/06/2022 010787496 Nirmala STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-012-012/407
() 		2905016000NRG23300520220893030 30/05/2022 Lakshmi 2905016WL011681 Lakshmi 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Lakshmi CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-012-012/433
() 		2905016000NRG23300520220893032 30/05/2022 Parwathi 2905016WL011681 Parwathi 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Parwathi STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-012-012/441
() 		2905016000NRG23300520220893033 30/05/2022 Bhuvaneshwari 2905016WL011681 Bhuvaneshwari 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Bhuvaneshwari STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-012-012/567-A
() 		2905016000NRG23300520220893034 30/05/2022 Priya 2905016WL011681 Priya 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Priya STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-012-012/62
() 		2905016000NRG23300520220893035 30/05/2022 Sivabakiyam 2905016WL011681 Sivabakiyam 00415 SBIN0005582 1100 1100 Processed 02/06/2022 010787496 Sivabakiyam STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-012-012/667
() 		2905016000NRG23300520220893036 30/05/2022 Jeyanthi 2905016WL011681 Jeyanthi 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Jeyanthi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-012-012/71
() 		2905016000NRG23300520220893037 30/05/2022 Sivagangai 2905016WL011681 Sivagangai 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Sivagangai STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-012-012/78
() 		2905016000NRG23300520220893038 30/05/2022 Mari 2905016WL011681 Mari 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Mari STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-012-012/90
() 		2905016000NRG23300520220893039 30/05/2022 Pushpa 2905016WL011681 Pushpa 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Pushpa STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-012-012/98
() 		2905016000NRG23300520220893040 30/05/2022 Pushpa 2905016WL011681 Pushpa 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Pushpa STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-012-012/984
() 		2905016000NRG23300520220893041 30/05/2022 Suganya 2905016WL011681 Suganya 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Suganya STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-012-014/700
() 		2905016000NRG23300520220893042 30/05/2022 Sujatha 2905016WL011681 Sujatha 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Sujatha STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-012-014/952-A
() 		2905016000NRG23300520220893043 30/05/2022 Santhi 2905016WL011681 Santhi 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Santhi STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-012-014/990
() 		2905016000NRG23300520220893044 30/05/2022 Baby 2905016WL011681 Baby 00415 SBIN0005582 1320 1320 Processed 02/06/2022 010787496 Baby STATE BANK OF INDIA(508548)
SubTotal 39820 39820
Total 39820 39820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300522APB_FTO_244717 State Bank of India SBIN0005582 KURISILAPATTU 39820

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