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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:36:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050822APB_FTO_673191
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-05-016-012-004/873
() 		2905016000NRG23050820221944400 05/08/2022 Alumelu 2905016WL036878 Alumelu 00415 SBIN0005582 1100 1100 Processed 16/08/2022 016957373 Alumelu STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-012-005/704-A
() 		2905016000NRG23050820221944401 05/08/2022 Peruma 2905016WL036878 Peruma 00415 SBIN0005582 1100 1100 Processed 16/08/2022 016957373 Peruma STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-012-005/851
() 		2905016000NRG23050820221944402 05/08/2022 Valli 2905016WL036878 Valli 00415 SBIN0005582 660 660 Processed 16/08/2022 016957373 Valli STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-012-012/117
() 		2905016000NRG23050820221944409 05/08/2022 Manjula 2905016WL036878 Manjula 00415 SBIN0005582 1100 1100 Processed 16/08/2022 016957373 Manjula STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-012-012/118
() 		2905016000NRG23050820221944410 05/08/2022 Pushpa 2905016WL036878 Pushpa 00415 SBIN0005582 1100 1100 Processed 16/08/2022 016957373 Pushpa STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-012-012/123
() 		2905016000NRG23050820221944411 05/08/2022 Punitha 2905016WL036878 Punitha 00415 SBIN0005582 1100 1100 Processed 16/08/2022 016957373 Punitha STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-012-012/124
() 		2905016000NRG23050820221944412 05/08/2022 Punitha 2905016WL036878 Punitha 00415 SBIN0005582 1100 1100 Processed 16/08/2022 016957373 Punitha STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-012-012/127
() 		2905016000NRG23050820221944413 05/08/2022 Navaneetham 2905016WL036878 Navaneetham 00415 SBIN0005582 1100 1100 Processed 16/08/2022 016957373 Navaneetham STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-012-012/128
() 		2905016000NRG23050820221944414 05/08/2022 Lakshmi 2905016WL036878 Lakshmi 00415 SBIN0005582 1320 1320 Processed 16/08/2022 016957373 Lakshmi STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-012-012/132
() 		2905016000NRG23050820221944415 05/08/2022 Kala 2905016WL036878 Kala 00415 SBIN0005582 440 440 Processed 16/08/2022 016957373 Kala STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-012-012/139
() 		2905016000NRG23050820221944417 05/08/2022 Annaporani 2905016WL036878 Annaporani 00415 SBIN0005582 1100 1100 Processed 16/08/2022 016957373 Annaporani STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-012-012/142
() 		2905016000NRG23050820221944418 05/08/2022 Navaneetham 2905016WL036878 Navaneetham 00415 SBIN0005582 1100 1100 Processed 16/08/2022 016957373 Navaneetham STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-012-012/143
() 		2905016000NRG23050820221944419 05/08/2022 Vijalakshmi 2905016WL036878 Vijalakshmi 00415 SBIN0005582 1100 1100 Processed 16/08/2022 016957373 Vijalakshmi STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-012-012/144
() 		2905016000NRG23050820221944420 05/08/2022 Mykannu 2905016WL036878 Mykannu 00415 SBIN0005582 1100 1100 Processed 16/08/2022 016957373 Mykannu STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-012-012/146
() 		2905016000NRG23050820221944421 05/08/2022 parvathi 2905016WL036878 parvathi 00415 SBIN0005582 1100 1100 Processed 16/08/2022 016957373 parvathi STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-012-012/167
() 		2905016000NRG23050820221944422 05/08/2022 Mano 2905016WL036878 Mano 00415 SBIN0005582 1100 1100 Processed 16/08/2022 016957373 Mano STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-012-012/197
() 		2905016000NRG23050820221944423 05/08/2022 Chandra 2905016WL036878 Chandra 00415 SBIN0005582 1100 1100 Processed 16/08/2022 016957373 Chandra STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-012-012/201
() 		2905016000NRG23050820221944424 05/08/2022 Muniammal 2905016WL036878 Muniammal 00415 SBIN0005582 1100 1100 Processed 16/08/2022 016957373 Muniammal STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-012-012/297
() 		2905016000NRG23050820221944425 05/08/2022 Sulochana 2905016WL036878 Sulochana 00415 SBIN0005582 1100 1100 Processed 16/08/2022 016957373 Sulochana STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-012-012/318
() 		2905016000NRG23050820221944426 05/08/2022 Gowri 2905016WL036878 Gowri 00415 SBIN0005582 1100 1100 Processed 16/08/2022 016957373 Gowri STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-012-012/417-A
() 		2905016000NRG23050820221944427 05/08/2022 Lakshmi 2905016WL036878 Lakshmi 00415 SBIN0005582 660 660 Processed 16/08/2022 016957373 Lakshmi PALLAVAN GRAMA BANK(607052)
22 THIRUPATHUR TN-05-016-012-012/456
() 		2905016000NRG23050820221944428 05/08/2022 Ranjitha 2905016WL036878 Ranjitha 00415 SBIN0005582 1100 1100 Processed 16/08/2022 016957373 Ranjitha STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-012-012/551
() 		2905016000NRG23050820221944429 05/08/2022 kalaiselvi 2905016WL036878 kalaiselvi 00415 SBIN0005582 1100 1100 Processed 16/08/2022 016957373 kalaiselvi STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-012-012/685-A
() 		2905016000NRG23050820221944430 05/08/2022 Sasikala 2905016WL036878 Sasikala 00415 SBIN0005582 1100 1100 Processed 16/08/2022 016957373 Sasikala STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-012-013/894
() 		2905016000NRG23050820221944431 05/08/2022 Kuppammal 2905016WL036878 Kuppammal 00415 SBIN0005582 1100 1100 Processed 16/08/2022 016957373 Kuppammal STATE BANK OF INDIA(508548)
SubTotal 26180 26180
Total 26180 26180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050822APB_FTO_673191 State Bank of India SBIN0005582 KURISILAPATTU 26180

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