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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171222APB_FTO_1297357
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-05-016-009-008/1397
() 		2905016000NRG23171220223479992 17/12/2022 Sathiya 2905016WL077094 Sathiya 00176 IDIB000P127 400 400 Processed 08/02/2023 010082820 Sathiya STATE BANK OF INDIA(508548)
SubTotal 400 400
2 THIRUPATHUR TN-05-016-009-009/345
() 		2905016000NRG23171220223480015 17/12/2022 Goweri 2905016WL077096 Goweri 00176 IDIB000T039 200 200 Processed 08/02/2023 010082820 Goweri PALLAVAN GRAMA BANK(607052)
SubTotal 200 200
3 THIRUPATHUR TN-05-016-009-003/920
() 		2905016000NRG23171220223480027 17/12/2022 Samu 2905016WL077098 Samu 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Samu STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-009-007/419-B
() 		2905016000NRG23171220223480029 17/12/2022 Pushpa 2905016WL077098 Pushpa 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Pushpa STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-009-009/101
() 		2905016000NRG23171220223480009 17/12/2022 Malliga 2905016WL077096 Malliga 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Malliga GENERAL POST OFFICE(607245)
6 THIRUPATHUR TN-05-016-009-009/1019
() 		2905016000NRG23171220223480030 17/12/2022 Sumathi 2905016WL077098 Sumathi 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Sumathi UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-009-009/1093
() 		2905016000NRG23171220223480010 17/12/2022 Rajeswari 2905016WL077096 Rajeswari 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Rajeswari STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-009-009/1120
() 		2905016000NRG23171220223480031 17/12/2022 Vasanthi 2905016WL077098 Vasanthi 00415 SBIN0007008 200 200 Processed 08/02/2023 010082820 Vasanthi STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-009-009/1121
() 		2905016000NRG23171220223480011 17/12/2022 Parimala 2905016WL077096 Parimala 00415 SBIN0007008 200 200 Processed 08/02/2023 010082820 Parimala STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-009-009/1130
() 		2905016000NRG23171220223480032 17/12/2022 Mallika 2905016WL077098 Mallika 00415 SBIN0007008 200 200 Processed 08/02/2023 010082820 Mallika STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-009-009/1146
() 		2905016000NRG23171220223480034 17/12/2022 Alamelu 2905016WL077098 Alamelu 00415 SBIN0007008 200 200 Processed 08/02/2023 010082820 Alamelu STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-009-009/1240
() 		2905016000NRG23171220223480035 17/12/2022 Selvi 2905016WL077098 Selvi 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Selvi UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-009-009/1259
() 		2905016000NRG23171220223479993 17/12/2022 Lakshmi 2905016WL077094 Lakshmi 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-009-009/1260
() 		2905016000NRG23171220223480037 17/12/2022 Mageswari 2905016WL077098 Mageswari 00415 SBIN0007008 200 200 Processed 08/02/2023 010082820 Mageswari STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-009-009/1348
() 		2905016000NRG23171220223479994 17/12/2022 Mani 2905016WL077094 Mani 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Mani STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-009-009/1353
() 		2905016000NRG23171220223479995 17/12/2022 Ganasoundari 2905016WL077094 Ganasoundari 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Ganasoundari STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-009-009/1393
() 		2905016000NRG23171220223480038 17/12/2022 Bhuvaneeswari 2905016WL077098 Bhuvaneeswari 00415 SBIN0007008 200 200 Processed 08/02/2023 010082820 Bhuvaneeswari INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-009-009/194
() 		2905016000NRG23171220223480040 17/12/2022 Alumelu 2905016WL077098 Alumelu 00415 SBIN0007008 200 200 Processed 08/02/2023 010082820 Alumelu STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-009-009/198
() 		2905016000NRG23171220223480041 17/12/2022 K.Vijayarangan 2905016WL077098 K.Vijayarangan 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 K.Vijayarangan STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-009-009/202
() 		2905016000NRG23171220223480042 17/12/2022 Salammal 2905016WL077098 Salammal 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Salammal STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-009-009/210
() 		2905016000NRG23171220223480044 17/12/2022 Kuppammal 2905016WL077098 Kuppammal 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Kuppammal STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-009-009/215
() 		2905016000NRG23171220223480045 17/12/2022 Rajathi 2905016WL077098 Rajathi 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Rajathi STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-009-009/215
() 		2905016000NRG23171220223480046 17/12/2022 Umashankari 2905016WL077098 Umashankari 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Umashankari STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-009-009/216
() 		2905016000NRG23171220223480047 17/12/2022 Vennila 2905016WL077098 Vennila 00415 SBIN0007008 200 200 Processed 08/02/2023 010082820 Vennila STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-009-009/266
() 		2905016000NRG23171220223480014 17/12/2022 Sudha 2905016WL077096 Sudha 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Sudha STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-009-009/299
() 		2905016000NRG23171220223479998 17/12/2022 Lakshmi 2905016WL077094 Lakshmi 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Lakshmi STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-009-009/346-B
() 		2905016000NRG23171220223480048 17/12/2022 Salammal 2905016WL077098 Salammal 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Salammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 THIRUPATHUR TN-05-016-009-009/478
() 		2905016000NRG23171220223480001 17/12/2022 Paruvatham 2905016WL077094 Paruvatham 00415 SBIN0007008 200 200 Processed 08/02/2023 010082820 Paruvatham STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-009-009/581
() 		2905016000NRG23171220223480049 17/12/2022 Kaveri 2905016WL077098 Kaveri 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Kaveri CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-009-009/582
() 		2905016000NRG23171220223480050 17/12/2022 Santhi 2905016WL077098 Santhi 00415 SBIN0007008 200 200 Processed 08/02/2023 010082820 Santhi STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-009-009/583
() 		2905016000NRG23171220223480051 17/12/2022 Muniyammal 2905016WL077098 Muniyammal 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Muniyammal STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-009-009/585
() 		2905016000NRG23171220223480052 17/12/2022 Saraswathi 2905016WL077098 Saraswathi 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Saraswathi STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-009-009/636
() 		2905016000NRG23171220223480002 17/12/2022 Palaniyammal 2905016WL077094 Palaniyammal 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Palaniyammal STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-009-009/637
() 		2905016000NRG23171220223480003 17/12/2022 Nandhini 2905016WL077094 Nandhini 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Nandhini STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-009-009/785
() 		2905016000NRG23171220223480004 17/12/2022 Jannaki 2905016WL077094 Jannaki 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Jannaki STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-009-009/805
() 		2905016000NRG23171220223480005 17/12/2022 pangujam 2905016WL077094 pangujam 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 pangujam STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-009-009/83
() 		2905016000NRG23171220223480006 17/12/2022 Sumathi 2905016WL077094 Sumathi 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Sumathi PALLAVAN GRAMA BANK(607052)
38 THIRUPATHUR TN-05-016-009-009/842-A
() 		2905016000NRG23171220223480053 17/12/2022 Sarasu 2905016WL077098 Sarasu 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Sarasu STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-009-009/843-A
() 		2905016000NRG23171220223480054 17/12/2022 Radha 2905016WL077098 Radha 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Radha STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-009-009/855
() 		2905016000NRG23171220223480016 17/12/2022 Muniyammal 2905016WL077096 Muniyammal 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Muniyammal AXIS BANK(607153)
41 THIRUPATHUR TN-05-016-009-009/865
() 		2905016000NRG23171220223480055 17/12/2022 Soundhari 2905016WL077098 Soundhari 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Soundhari STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-009-009/885
() 		2905016000NRG23171220223480056 17/12/2022 Lakshmi 2905016WL077098 Lakshmi 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Lakshmi STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-009-009/919
() 		2905016000NRG23171220223480057 17/12/2022 Muniyammal 2905016WL077098 Muniyammal 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Muniyammal STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-009-009/931
() 		2905016000NRG23171220223480058 17/12/2022 Mythili 2905016WL077098 Mythili 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Mythili UNION BANK OF INDIA(508500)
45 THIRUPATHUR TN-05-016-009-009/935
() 		2905016000NRG23171220223480059 17/12/2022 Sakthi 2905016WL077098 Sakthi 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Sakthi FINCARE SMALL FINANCE BANK LTD(608304)
46 THIRUPATHUR TN-05-016-009-009/938-A
() 		2905016000NRG23171220223480060 17/12/2022 Kalaiselvi 2905016WL077098 Kalaiselvi 00415 SBIN0007008 200 200 Processed 08/02/2023 010082820 Kalaiselvi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 THIRUPATHUR TN-05-016-009-009/940
() 		2905016000NRG23171220223480061 17/12/2022 Krishnaveni 2905016WL077098 Krishnaveni 00415 SBIN0007008 400 400 Processed 08/02/2023 010082820 Krishnaveni STATE BANK OF INDIA(508548)
SubTotal 15800 15800
Total 16400 16400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171222APB_FTO_1297357 Indian Bank IDIB000P127 PALLADAM 400
2 THIRUPATHUR TN2905016_171222APB_FTO_1297357 Indian Bank IDIB000T039 TIRUPATTUR 200
3 THIRUPATHUR TN2905016_171222APB_FTO_1297357 State Bank of India SBIN0007008 VISHAMANGALAM 15800

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