Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_130223APB_FTO_1542633
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-05-016-022-004/500
() 		2905016000NRG23130220234108308 13/02/2023 Pushapalatha 2905016WL090987 Pushapalatha 00415 SBIN0005582 1260 1260 Processed 18/02/2023 008081830 Pushapalatha STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-022-004/531
() 		2905016000NRG23130220234108309 13/02/2023 Bakiyam 2905016WL090987 Bakiyam 00415 SBIN0005582 1050 1050 Processed 18/02/2023 008081830 Bakiyam STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-022-004/544
() 		2905016000NRG23130220234108310 13/02/2023 Ranjini 2905016WL090987 Ranjini 00415 SBIN0005582 1260 1260 Processed 18/02/2023 008081830 Ranjini STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-022-004/577
() 		2905016000NRG23130220234108311 13/02/2023 kamalaveni 2905016WL090987 kamalaveni 00415 SBIN0005582 1050 1050 Processed 18/02/2023 008081830 kamalaveni STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-022-004/619
() 		2905016000NRG23130220234108312 13/02/2023 Soniya 2905016WL090987 Soniya 00415 SBIN0005582 1050 1050 Processed 18/02/2023 008081830 Soniya STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-022-004/645
() 		2905016000NRG23130220234108313 13/02/2023 Banu 2905016WL090987 Banu 00415 SBIN0005582 1050 1050 Processed 18/02/2023 008081830 Banu STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-022-004/668
() 		2905016000NRG23130220234108314 13/02/2023 Vendamani 2905016WL090987 Vendamani 00415 SBIN0005582 1050 1050 Processed 18/02/2023 008081830 Vendamani STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-022-004/677
() 		2905016000NRG23130220234108315 13/02/2023 Priya 2905016WL090987 Priya 00415 SBIN0005582 1050 1050 Processed 18/02/2023 008081830 Priya UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-022-022/141
() 		2905016000NRG23130220234108316 13/02/2023 Gourammal 2905016WL090987 Gourammal 00415 SBIN0005582 1260 1260 Processed 18/02/2023 008081830 Gourammal STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-022-022/161
() 		2905016000NRG23130220234108317 13/02/2023 Jeya 2905016WL090987 Jeya 00415 SBIN0005582 1050 1050 Processed 18/02/2023 008081830 Jeya STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-022-022/210
() 		2905016000NRG23130220234108318 13/02/2023 Sasi 2905016WL090987 Sasi 00415 SBIN0005582 1260 1260 Processed 18/02/2023 008081830 Sasi STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-022-022/211
() 		2905016000NRG23130220234108319 13/02/2023 Poonkodi 2905016WL090987 Poonkodi 00415 SBIN0005582 1260 1260 Processed 18/02/2023 008081830 Poonkodi STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-022-022/212
() 		2905016000NRG23130220234108320 13/02/2023 Panbu 2905016WL090987 Panbu 00415 SBIN0005582 1260 1260 Processed 18/02/2023 008081830 Panbu STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-022-022/229
() 		2905016000NRG23130220234108321 13/02/2023 Parimila 2905016WL090987 Parimila 00415 SBIN0005582 1260 1260 Processed 18/02/2023 008081830 Parimila STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-022-022/26
() 		2905016000NRG23130220234108322 13/02/2023 Raja 2905016WL090987 Raja 00415 SBIN0005582 1260 1260 Processed 18/02/2023 008081830 Raja STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-022-022/28
() 		2905016000NRG23130220234108323 13/02/2023 Susila 2905016WL090987 Susila 00415 SBIN0005582 1260 1260 Processed 18/02/2023 008081830 Susila UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 THIRUPATHUR TN-05-016-022-022/282
() 		2905016000NRG23130220234108324 13/02/2023 Durga 2905016WL090987 Durga 00415 SBIN0005582 1260 1260 Processed 18/02/2023 008081830 Durga STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-022-022/316-A
() 		2905016000NRG23130220234108325 13/02/2023 Rani 2905016WL090987 Rani 00415 SBIN0005582 1260 1260 Processed 18/02/2023 008081830 Rani STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-022-022/422
() 		2905016000NRG23130220234108326 13/02/2023 Mogana 2905016WL090987 Mogana 00415 SBIN0005582 1050 1050 Processed 18/02/2023 008081830 Mogana STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-022-022/427
() 		2905016000NRG23130220234108327 13/02/2023 Parimala 2905016WL090987 Parimala 00415 SBIN0005582 1050 1050 Processed 18/02/2023 008081830 Parimala STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-022-022/449
() 		2905016000NRG23130220234108328 13/02/2023 Mala 2905016WL090987 Mala 00415 SBIN0005582 1050 1050 Processed 18/02/2023 008081830 Mala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 THIRUPATHUR TN-05-016-022-022/471
() 		2905016000NRG23130220234108329 13/02/2023 EKAMBARAM V 2905016WL090987 EKAMBARAM V 00415 SBIN0005582 1050 1050 Processed 18/02/2023 008081830 EKAMBARAM V STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-022-022/67
() 		2905016000NRG23130220234108330 13/02/2023 Valli R 2905016WL090987 Valli R 00415 SBIN0005582 1050 1050 Processed 18/02/2023 008081830 Valli R STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-022-022/71
() 		2905016000NRG23130220234108331 13/02/2023 Sumathi 2905016WL090987 Sumathi 00415 SBIN0005582 1260 1260 Processed 18/02/2023 008081830 Sumathi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-022-022/75
() 		2905016000NRG23130220234108332 13/02/2023 subiyammal 2905016WL090987 subiyammal 00415 SBIN0005582 1260 1260 Processed 18/02/2023 008081830 subiyammal STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-022-022/91
() 		2905016000NRG23130220234108333 13/02/2023 Sujatha 2905016WL090987 Sujatha 00415 SBIN0005582 1260 1260 Processed 18/02/2023 008081830 Sujatha STATE BANK OF INDIA(508548)
SubTotal 30240 30240
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_130223APB_FTO_1542633 State Bank of India SBIN0005582 KURISILAPATTU 30240

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