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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:32:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080223APB_FTO_1528837
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-05-016-023-023/102
() 		2905016000NRG23080220234081479 08/02/2023 Rajeshwari 2905016WL090019 Rajeshwari 00415 SBIN0000934 1050 1050 Processed 17/02/2023 008150297 Rajeshwari STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-023-023/125
() 		2905016000NRG23080220234081480 08/02/2023 Ramesh 2905016WL090019 Ramesh 00415 SBIN0000934 630 630 Processed 17/02/2023 008150297 Ramesh BANK OF BARODA(606985)
3 THIRUPATHUR TN-05-016-023-023/212
() 		2905016000NRG23080220234081481 08/02/2023 Manormani 2905016WL090019 Manormani 00415 SBIN0000934 840 840 Processed 17/02/2023 008150297 Manormani STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-023-023/24
() 		2905016000NRG23080220234081482 08/02/2023 Vasugi 2905016WL090019 Vasugi 00415 SBIN0000934 840 840 Processed 17/02/2023 008150297 Vasugi ICICI BANK LTD(508534)
5 THIRUPATHUR TN-05-016-023-023/240
() 		2905016000NRG23080220234081483 08/02/2023 Sobana 2905016WL090019 Sobana 00415 SBIN0000934 1050 1050 Processed 17/02/2023 008150297 Sobana STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-023-023/270
() 		2905016000NRG23080220234081484 08/02/2023 Rajammal 2905016WL090019 Rajammal 00415 SBIN0000934 1050 1050 Processed 17/02/2023 008150297 Rajammal STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-023-023/273
() 		2905016000NRG23080220234081485 08/02/2023 Meena 2905016WL090019 Meena 00415 SBIN0000934 1050 1050 Processed 17/02/2023 008150297 Meena INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-023-023/275
() 		2905016000NRG23080220234081486 08/02/2023 Lakshmi 2905016WL090019 Lakshmi 00415 SBIN0000934 840 840 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-023-023/276
() 		2905016000NRG23080220234081487 08/02/2023 Lakshmi 2905016WL090019 Lakshmi 00415 SBIN0000934 840 840 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-023-023/283
() 		2905016000NRG23080220234081488 08/02/2023 Santhi 2905016WL090019 Santhi 00415 SBIN0000934 1405 1405 Processed 17/02/2023 008150297 Santhi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-023-023/290
() 		2905016000NRG23080220234081489 08/02/2023 Soundharai 2905016WL090019 Soundharai 00415 SBIN0000934 1050 1050 Processed 17/02/2023 008150297 Soundharai STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-023-023/308
() 		2905016000NRG23080220234081491 08/02/2023 Aanandhi 2905016WL090019 Aanandhi 00415 SBIN0000934 1050 1050 Processed 17/02/2023 008150297 Aanandhi STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-023-023/309
() 		2905016000NRG23080220234081492 08/02/2023 Alumelu 2905016WL090019 Alumelu 00415 SBIN0000934 840 840 Processed 17/02/2023 008150297 Alumelu KARUR VYSA BANK(607100)
14 THIRUPATHUR TN-05-016-023-023/314
() 		2905016000NRG23080220234081493 08/02/2023 Vijaya 2905016WL090019 Vijaya 00415 SBIN0000934 1050 1050 Processed 17/02/2023 008150297 Vijaya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THIRUPATHUR TN-05-016-023-023/315
() 		2905016000NRG23080220234081494 08/02/2023 Ammu 2905016WL090019 Ammu 00415 SBIN0000934 1050 1050 Processed 17/02/2023 008150297 Ammu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 THIRUPATHUR TN-05-016-023-023/316
() 		2905016000NRG23080220234081495 08/02/2023 Sutha 2905016WL090019 Sutha 00415 SBIN0000934 1050 1050 Processed 17/02/2023 008150297 Sutha STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-023-023/318
() 		2905016000NRG23080220234081496 08/02/2023 Sivagami 2905016WL090019 Sivagami 00415 SBIN0000934 420 420 Processed 17/02/2023 008150297 Sivagami PALLAVAN GRAMA BANK(607052)
18 THIRUPATHUR TN-05-016-023-023/319
() 		2905016000NRG23080220234081497 08/02/2023 Usharani 2905016WL090019 Usharani 00415 SBIN0000934 1050 1050 Processed 17/02/2023 008150297 Usharani STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-023-023/333
() 		2905016000NRG23080220234081498 08/02/2023 Saraswathi 2905016WL090019 Saraswathi 00415 SBIN0000934 1050 1050 Processed 17/02/2023 008150297 Saraswathi STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-023-023/334
() 		2905016000NRG23080220234081499 08/02/2023 Dhanalakshmi 2905016WL090019 Dhanalakshmi 00415 SBIN0000934 840 840 Processed 17/02/2023 008150297 Dhanalakshmi ICICI BANK LTD(508534)
21 THIRUPATHUR TN-05-016-023-023/35
() 		2905016000NRG23080220234081500 08/02/2023 Magala 2905016WL090019 Magala 00415 SBIN0000934 630 630 Processed 17/02/2023 008150297 Magala STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-023-023/355
() 		2905016000NRG23080220234081501 08/02/2023 Kalyani 2905016WL090019 Kalyani 00415 SBIN0000934 630 630 Processed 17/02/2023 008150297 Kalyani STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-023-023/374
() 		2905016000NRG23080220234081502 08/02/2023 Sivalingammal 2905016WL090019 Sivalingammal 00415 SBIN0000934 1050 1050 Processed 17/02/2023 008150297 Sivalingammal STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-023-023/391-A
() 		2905016000NRG23080220234081503 08/02/2023 Radhika 2905016WL090019 Radhika 00415 SBIN0000934 1050 1050 Processed 17/02/2023 008150297 Radhika STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-023-023/415
() 		2905016000NRG23080220234081504 08/02/2023 kannaki 2905016WL090019 kannaki 00415 SBIN0000934 840 840 Processed 17/02/2023 008150297 kannaki INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-023-023/417
() 		2905016000NRG23080220234081505 08/02/2023 Malar 2905016WL090019 Malar 00415 SBIN0000934 840 840 Processed 17/02/2023 008150297 Malar UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-023-023/436
() 		2905016000NRG23080220234081506 08/02/2023 Mala 2905016WL090019 Mala 00415 SBIN0000934 1050 1050 Processed 17/02/2023 008150297 Mala STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-023-023/442
() 		2905016000NRG23080220234081507 08/02/2023 Saravanan 2905016WL090019 Saravanan 00415 SBIN0000934 1050 1050 Processed 17/02/2023 008150297 Saravanan STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-023-023/445
() 		2905016000NRG23080220234081508 08/02/2023 gandha 2905016WL090019 gandha 00415 SBIN0000934 1050 1050 Processed 17/02/2023 008150297 gandha STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-023-023/45
() 		2905016000NRG23080220234081509 08/02/2023 Lakshmi 2905016WL090019 Lakshmi 00415 SBIN0000934 840 840 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-023-023/454
() 		2905016000NRG23080220234081510 08/02/2023 kalpana 2905016WL090019 kalpana 00415 SBIN0000934 1050 1050 Processed 17/02/2023 008150297 kalpana UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 THIRUPATHUR TN-05-016-023-023/462
() 		2905016000NRG23080220234081511 08/02/2023 gopal 2905016WL090019 gopal 00415 SBIN0000934 1405 1405 Processed 17/02/2023 008150297 gopal STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-023-023/463
() 		2905016000NRG23080220234081512 08/02/2023 Mani 2905016WL090019 Mani 00415 SBIN0000934 210 210 Processed 17/02/2023 008150297 Mani STATE BANK OF INDIA(508548)
SubTotal 30740 30740
34 THIRUPATHUR TN-05-016-023-023/308
() 		2905016000NRG23080220234081490 08/02/2023 Prasanth 2905016WL090019 Prasanth 00415 SBIN0003688 630 630 Processed 17/02/2023 008150297 Prasanth STATE BANK OF INDIA(508548)
SubTotal 630 630
Total 31370 31370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080223APB_FTO_1528837 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 30740
2 THIRUPATHUR TN2905016_080223APB_FTO_1528837 State Bank of India SBIN0003688 JOLARPET 630

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