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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_061222APB_FTO_1243154
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-05-016-007-007/123
() 		2905016000NRG23061220223350493 06/12/2022 Kuppammal 2905016WL073963 Kuppammal 00415 SBIN0005582 800 800 Processed 06/02/2023 017255271 Kuppammal FINCARE SMALL FINANCE BANK LTD(608304)
2 THIRUPATHUR TN-05-016-007-007/13
() 		2905016000NRG23061220223350494 06/12/2022 Menaga 2905016WL073963 Menaga 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017255271 Menaga FINCARE SMALL FINANCE BANK LTD(608304)
3 THIRUPATHUR TN-05-016-007-007/157
() 		2905016000NRG23061220223350495 06/12/2022 Muniyammal 2905016WL073963 Muniyammal 00415 SBIN0005582 800 800 Processed 06/02/2023 017255271 Muniyammal STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-007-007/168
() 		2905016000NRG23061220223350496 06/12/2022 Thavamani 2905016WL073963 Thavamani 00415 SBIN0005582 800 800 Processed 06/02/2023 017255271 Thavamani FINCARE SMALL FINANCE BANK LTD(608304)
5 THIRUPATHUR TN-05-016-007-007/184
() 		2905016000NRG23061220223350497 06/12/2022 Krishnavani 2905016WL073963 Krishnavani 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017255271 Krishnavani FINCARE SMALL FINANCE BANK LTD(608304)
6 THIRUPATHUR TN-05-016-007-007/211
() 		2905016000NRG23061220223350498 06/12/2022 Suguna 2905016WL073963 Suguna 00415 SBIN0005582 600 600 Processed 06/02/2023 017255271 Suguna STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-007-007/244
() 		2905016000NRG23061220223350499 06/12/2022 Muniyammal 2905016WL073963 Muniyammal 00415 SBIN0005582 800 800 Processed 06/02/2023 017255271 Muniyammal STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-007-007/277
() 		2905016000NRG23061220223350501 06/12/2022 Sangeetha 2905016WL073963 Sangeetha 00415 SBIN0005582 400 400 Processed 06/02/2023 017255271 Sangeetha STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-007-007/299
() 		2905016000NRG23061220223350502 06/12/2022 Muniyammal 2905016WL073963 Muniyammal 00415 SBIN0005582 600 600 Processed 06/02/2023 017255271 Muniyammal STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-007-007/303
() 		2905016000NRG23061220223350503 06/12/2022 Mani 2905016WL073963 Mani 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017255271 Mani FINCARE SMALL FINANCE BANK LTD(608304)
11 THIRUPATHUR TN-05-016-007-007/317
() 		2905016000NRG23061220223350504 06/12/2022 Manimagalai 2905016WL073963 Manimagalai 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017255271 Manimagalai CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-007-007/33
() 		2905016000NRG23061220223350505 06/12/2022 Aandal 2905016WL073963 Aandal 00415 SBIN0005582 800 800 Processed 06/02/2023 017255271 Aandal STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-007-007/342
() 		2905016000NRG23061220223350506 06/12/2022 Rekha 2905016WL073963 Rekha 00415 SBIN0005582 800 800 Processed 06/02/2023 017255271 Rekha STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-007-007/353
() 		2905016000NRG23061220223350507 06/12/2022 Shemparuthi 2905016WL073963 Shemparuthi 00415 SBIN0005582 600 600 Processed 06/02/2023 017255271 Shemparuthi STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-007-007/48
() 		2905016000NRG23061220223350508 06/12/2022 Vijaya 2905016WL073963 Vijaya 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017255271 Vijaya STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-007-007/52
() 		2905016000NRG23061220223350509 06/12/2022 Ammu 2905016WL073963 Ammu 00415 SBIN0005582 1000 1000 Processed 06/02/2023 017255271 Ammu STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-007-007/57
() 		2905016000NRG23061220223350510 06/12/2022 Muniyammal 2905016WL073963 Muniyammal 00415 SBIN0005582 600 600 Processed 06/02/2023 017255271 Muniyammal STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-007-007/62
() 		2905016000NRG23061220223350511 06/12/2022 Kalaivani 2905016WL073963 Kalaivani 00415 SBIN0005582 600 600 Processed 06/02/2023 017255271 Kalaivani STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-007-007/65
() 		2905016000NRG23061220223350512 06/12/2022 Manjula 2905016WL073963 Manjula 00415 SBIN0005582 600 600 Processed 06/02/2023 017255271 Manjula STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-007-007/66
() 		2905016000NRG23061220223350513 06/12/2022 Malathi 2905016WL073963 Malathi 00415 SBIN0005582 600 600 Processed 06/02/2023 017255271 Malathi FINCARE SMALL FINANCE BANK LTD(608304)
21 THIRUPATHUR TN-05-016-007-007/75
() 		2905016000NRG23061220223350514 06/12/2022 Unnamalai 2905016WL073963 Unnamalai 00415 SBIN0005582 600 600 Processed 06/02/2023 017255271 Unnamalai STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-007-007/87
() 		2905016000NRG23061220223350515 06/12/2022 Ambiga 2905016WL073963 Ambiga 00415 SBIN0005582 400 400 Processed 06/02/2023 017255271 Ambiga STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-007-007/91
() 		2905016000NRG23061220223350517 06/12/2022 Amutha 2905016WL073963 Amutha 00415 SBIN0005582 800 800 Processed 06/02/2023 017255271 Amutha STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-007-007/96
() 		2905016000NRG23061220223350518 06/12/2022 Rani 2905016WL073963 Rani 00415 SBIN0005582 600 600 Processed 06/02/2023 017255271 Rani STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-007-007/97
() 		2905016000NRG23061220223350519 06/12/2022 Chitra 2905016WL073963 Chitra 00415 SBIN0005582 400 400 Processed 06/02/2023 017255271 Chitra FINCARE SMALL FINANCE BANK LTD(608304)
26 THIRUPATHUR TN-05-016-007-008/4
() 		2905016000NRG23061220223350520 06/12/2022 Muthulakshmi 2905016WL073963 Muthulakshmi 00415 SBIN0005582 600 600 Processed 06/02/2023 017255271 Muthulakshmi UNION BANK OF INDIA(508500)
SubTotal 18800 18800
Total 18800 18800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_061222APB_FTO_1243154 State Bank of India SBIN0005582 KURISILAPATTU 18800

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