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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:54:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_191122APB_FTO_1172679
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-05-016-012-005/821
() 		2905016000NRG23191120223133796 19/11/2022 Umamageshwari 2905016WL068542 Umamageshwari 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Umamageshwari STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-012-007/754
() 		2905016000NRG23191120223133799 19/11/2022 Minnal 2905016WL068542 Minnal 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Minnal STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-012-007/902
() 		2905016000NRG23191120223133800 19/11/2022 Peruma 2905016WL068542 Peruma 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Peruma STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-012-007/907
() 		2905016000NRG23191120223133801 19/11/2022 Pathmavathi 2905016WL068542 Pathmavathi 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Pathmavathi STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-012-007/918
() 		2905016000NRG23191120223133802 19/11/2022 Santhi 2905016WL068542 Santhi 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Santhi STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-012-010/588-A
() 		2905016000NRG23191120223133804 19/11/2022 Vasanthi 2905016WL068542 Vasanthi 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Vasanthi STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-012-010/839
() 		2905016000NRG23191120223133805 19/11/2022 Chinnapapa 2905016WL068542 Chinnapapa 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Chinnapapa STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-012-010/861
() 		2905016000NRG23191120223133807 19/11/2022 Lakshmi 2905016WL068542 Lakshmi 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Lakshmi STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-012-010/863
() 		2905016000NRG23191120223133808 19/11/2022 Poonkodi 2905016WL068542 Poonkodi 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Poonkodi STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-012-010/864
() 		2905016000NRG23191120223133809 19/11/2022 Muthumari 2905016WL068542 Muthumari 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Muthumari STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-012-010/938-A
() 		2905016000NRG23191120223133810 19/11/2022 Kannagi 2905016WL068542 Kannagi 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Kannagi STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-012-012/225
() 		2905016000NRG23191120223133814 19/11/2022 Dhanalakshmi 2905016WL068542 Dhanalakshmi 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Dhanalakshmi STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-012-012/225
() 		2905016000NRG23191120223133815 19/11/2022 Neela 2905016WL068542 Neela 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Neela STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-012-012/240
() 		2905016000NRG23191120223133817 19/11/2022 Muniyammal 2905016WL068542 Muniyammal 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Muniyammal STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-012-012/254
() 		2905016000NRG23191120223133818 19/11/2022 Dhanalakshmi 2905016WL068542 Dhanalakshmi 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Dhanalakshmi STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-012-012/262
() 		2905016000NRG23191120223133819 19/11/2022 Sudha 2905016WL068542 Sudha 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Sudha CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-012-012/283
() 		2905016000NRG23191120223133820 19/11/2022 Boopathy 2905016WL068542 Boopathy 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Boopathy STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-012-012/284
() 		2905016000NRG23191120223133821 19/11/2022 Sasikala 2905016WL068542 Sasikala 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Sasikala STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-012-012/290
() 		2905016000NRG23191120223133822 19/11/2022 Dhanam 2905016WL068542 Dhanam 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Dhanam STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-012-012/350
() 		2905016000NRG23191120223133823 19/11/2022 Alumelu 2905016WL068542 Alumelu 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Alumelu STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-012-012/429-A
() 		2905016000NRG23191120223133824 19/11/2022 Piliyammal 2905016WL068542 Piliyammal 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Piliyammal STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-012-012/512
() 		2905016000NRG23191120223133825 19/11/2022 Santhi 2905016WL068542 Santhi 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Santhi STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-012-012/515
() 		2905016000NRG23191120223133826 19/11/2022 Sulochana 2905016WL068542 Sulochana 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Sulochana STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-012-012/516
() 		2905016000NRG23191120223133827 19/11/2022 Manimegalai 2905016WL068542 Manimegalai 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Manimegalai STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-012-012/519
() 		2905016000NRG23191120223133828 19/11/2022 Indhirani 2905016WL068542 Indhirani 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Indhirani STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-012-012/530
() 		2905016000NRG23191120223133829 19/11/2022 Rukkummal 2905016WL068542 Rukkummal 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Rukkummal STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-012-012/544
() 		2905016000NRG23191120223133830 19/11/2022 Murugammal 2905016WL068542 Murugammal 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Murugammal STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-012-012/575-A
() 		2905016000NRG23191120223133831 19/11/2022 Govindhammal 2905016WL068542 Govindhammal 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Govindhammal STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-012-012/679-A
() 		2905016000NRG23191120223133832 19/11/2022 Rani 2905016WL068542 Rani 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Rani STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-012-012/90
() 		2905016000NRG23191120223133833 19/11/2022 Pushpa 2905016WL068542 Pushpa 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Pushpa STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-012-013/526-A
() 		2905016000NRG23191120223133835 19/11/2022 Sumathi 2905016WL068542 Sumathi 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Sumathi STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-012-013/778
() 		2905016000NRG23191120223133836 19/11/2022 Kalavathi 2905016WL068542 Kalavathi 00415 SBIN0005582 1050 1050 Processed 07/12/2022 019838698 Kalavathi STATE BANK OF INDIA(508548)
SubTotal 33600 33600
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_191122APB_FTO_1172679 State Bank of India SBIN0005582 KURISILAPATTU 33600

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