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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:23:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220323APB_FTO_1681856
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-05-016-015-015/1020
() 		2905016000NRG23220320234738070 22/03/2023 Kodeeshwari 2905016WL103490 Kodeeshwari 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Kodeeshwari STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-015-015/1024
() 		2905016000NRG23220320234738071 22/03/2023 Thavamani 2905016WL103490 Thavamani 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Thavamani STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-015-015/1045-A
() 		2905016000NRG23220320234738072 22/03/2023 Mangi 2905016WL103490 Mangi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Mangi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-015-015/1073
() 		2905016000NRG23220320234738073 22/03/2023 Raji 2905016WL103490 Raji 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Raji STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-015-015/1101
() 		2905016000NRG23220320234738074 22/03/2023 Muniyammal 2905016WL103490 Muniyammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Muniyammal STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-015-015/1108
() 		2905016000NRG23220320234738075 22/03/2023 Kashdhuri 2905016WL103490 Kashdhuri 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Kashdhuri UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 THIRUPATHUR TN-05-016-015-015/1140
() 		2905016000NRG23220320234738076 22/03/2023 vasantha 2905016WL103490 vasantha 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 vasantha STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-015-015/1144
() 		2905016000NRG23220320234738077 22/03/2023 Saroja 2905016WL103490 Saroja 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Saroja STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-015-015/1148
() 		2905016000NRG23220320234738078 22/03/2023 Ambiga 2905016WL103490 Ambiga 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Ambiga STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-015-015/1154
() 		2905016000NRG23220320234738079 22/03/2023 Janagi 2905016WL103490 Janagi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Janagi STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-015-015/1162
() 		2905016000NRG23220320234738080 22/03/2023 Sagunthala 2905016WL103490 Sagunthala 00415 SBIN0005582 1200 1200 Processed 31/03/2023 025730457 Sagunthala UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-015-015/1163
() 		2905016000NRG23220320234738081 22/03/2023 Valarmathi 2905016WL103490 Valarmathi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Valarmathi STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-015-015/1214
() 		2905016000NRG23220320234738082 22/03/2023 Vasanthi 2905016WL103490 Vasanthi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Vasanthi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 THIRUPATHUR TN-05-016-015-015/123
() 		2905016000NRG23220320234738083 22/03/2023 Malar 2905016WL103490 Malar 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730457 Malar STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-015-015/1259
() 		2905016000NRG23220320234738084 22/03/2023 Rajam 2905016WL103490 Rajam 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730457 Rajam STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-015-015/1267
() 		2905016000NRG23220320234738085 22/03/2023 Gandhi 2905016WL103490 Gandhi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Gandhi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 THIRUPATHUR TN-05-016-015-015/127
() 		2905016000NRG23220320234738086 22/03/2023 Kamadevi 2905016WL103490 Kamadevi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Kamadevi STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-015-015/1279
() 		2905016000NRG23220320234738087 22/03/2023 Sundhari 2905016WL103490 Sundhari 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Sundhari STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-015-015/1280-A
() 		2905016000NRG23220320234738088 22/03/2023 Sarasu 2905016WL103490 Sarasu 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Sarasu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 THIRUPATHUR TN-05-016-015-015/1335
() 		2905016000NRG23220320234738089 22/03/2023 Shantha 2905016WL103490 Shantha 00415 SBIN0005582 600 600 Processed 31/03/2023 025730457 Shantha INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-015-015/1359
() 		2905016000NRG23220320234738090 22/03/2023 Manonmani 2905016WL103490 Manonmani 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Manonmani STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-015-015/1364
() 		2905016000NRG23220320234738091 22/03/2023 Devi 2905016WL103490 Devi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Devi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 THIRUPATHUR TN-05-016-015-015/1407-A
() 		2905016000NRG23220320234738092 22/03/2023 Indirani 2905016WL103490 Indirani 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Indirani STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-015-015/1477
() 		2905016000NRG23220320234738093 22/03/2023 Sulochana 2905016WL103490 Sulochana 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Sulochana STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-015-015/1483
() 		2905016000NRG23220320234738094 22/03/2023 Salammal 2905016WL103490 Salammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Salammal STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-015-015/1499
() 		2905016000NRG23220320234738096 22/03/2023 Renuga 2905016WL103490 Renuga 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730457 Renuga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 THIRUPATHUR TN-05-016-015-015/150
() 		2905016000NRG23220320234738097 22/03/2023 Poonkodi 2905016WL103490 Poonkodi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Poonkodi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 THIRUPATHUR TN-05-016-015-015/1538
() 		2905016000NRG23220320234738098 22/03/2023 Sarasu 2905016WL103490 Sarasu 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Sarasu STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-015-015/1541
() 		2905016000NRG23220320234738099 22/03/2023 Suganthi 2905016WL103490 Suganthi 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730457 Suganthi FEDERAL BANK(607165)
30 THIRUPATHUR TN-05-016-015-015/1542
() 		2905016000NRG23220320234738100 22/03/2023 Thenmozhi 2905016WL103490 Thenmozhi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Thenmozhi STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-015-015/1584
() 		2905016000NRG23220320234738101 22/03/2023 Lakshmi 2905016WL103490 Lakshmi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Lakshmi STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-015-015/1594
() 		2905016000NRG23220320234738102 22/03/2023 Selvi 2905016WL103490 Selvi 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730457 Selvi STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-015-015/1621
() 		2905016000NRG23220320234738103 22/03/2023 Sasikala 2905016WL103490 Sasikala 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730457 Sasikala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 THIRUPATHUR TN-05-016-015-015/1646
() 		2905016000NRG23220320234738104 22/03/2023 Santhi 2905016WL103490 Santhi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Santhi STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-015-015/1655
() 		2905016000NRG23220320234738105 22/03/2023 Sathishkumar 2905016WL103490 Sathishkumar 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730457 Sathishkumar STATE BANK OF INDIA(508548)
SubTotal 40200 40200
Total 40200 40200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220323APB_FTO_1681856 State Bank of India SBIN0005582 KURISILAPATTU 40200

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