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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:42:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200223APB_FTO_1572005
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-05-016-007-007/11
() 		2905016000NRG23200220234222179 20/02/2023 Santhi 2905016WL093238 Santhi 00415 SBIN0005582 400 400 Processed 02/04/2023 005713912 Santhi STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-007-007/110
() 		2905016000NRG23200220234222180 20/02/2023 Anadhi 2905016WL093238 Anadhi 00415 SBIN0005582 400 400 Processed 02/04/2023 005713912 Anadhi STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-007-007/123
() 		2905016000NRG23200220234222181 20/02/2023 Kuppammal 2905016WL093238 Kuppammal 00415 SBIN0005582 600 600 Processed 02/04/2023 005713912 Kuppammal FINCARE SMALL FINANCE BANK LTD(608304)
4 THIRUPATHUR TN-05-016-007-007/128
() 		2905016000NRG23200220234222182 20/02/2023 Malathi 2905016WL093238 Malathi 00415 SBIN0005582 400 400 Processed 02/04/2023 005713912 Malathi STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-007-007/13
() 		2905016000NRG23200220234222183 20/02/2023 Menaga 2905016WL093238 Menaga 00415 SBIN0005582 200 200 Processed 02/04/2023 005713912 Menaga FINCARE SMALL FINANCE BANK LTD(608304)
6 THIRUPATHUR TN-05-016-007-007/157
() 		2905016000NRG23200220234222184 20/02/2023 Muniyammal 2905016WL093238 Muniyammal 00415 SBIN0005582 200 200 Processed 02/04/2023 005713912 Muniyammal STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-007-007/160
() 		2905016000NRG23200220234222185 20/02/2023 Vasanthi 2905016WL093238 Vasanthi 00415 SBIN0005582 400 400 Processed 02/04/2023 005713912 Vasanthi CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-007-007/179
() 		2905016000NRG23200220234222186 20/02/2023 Devi 2905016WL093238 Devi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005713912 Devi FINCARE SMALL FINANCE BANK LTD(608304)
9 THIRUPATHUR TN-05-016-007-007/184
() 		2905016000NRG23200220234222187 20/02/2023 Krishnavani 2905016WL093238 Krishnavani 00415 SBIN0005582 600 600 Processed 02/04/2023 005713912 Krishnavani FINCARE SMALL FINANCE BANK LTD(608304)
10 THIRUPATHUR TN-05-016-007-007/211
() 		2905016000NRG23200220234222188 20/02/2023 Suguna 2905016WL093238 Suguna 00415 SBIN0005582 600 600 Processed 02/04/2023 005713912 Suguna STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-007-007/243
() 		2905016000NRG23200220234222189 20/02/2023 Kavitha 2905016WL093238 Kavitha 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005713912 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
12 THIRUPATHUR TN-05-016-007-007/27
() 		2905016000NRG23200220234222190 20/02/2023 Selvi 2905016WL093238 Selvi 00415 SBIN0005582 400 400 Processed 02/04/2023 005713912 Selvi STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-007-007/277
() 		2905016000NRG23200220234222191 20/02/2023 Sangeetha 2905016WL093238 Sangeetha 00415 SBIN0005582 800 800 Processed 02/04/2023 005713912 Sangeetha STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-007-007/284
() 		2905016000NRG23200220234222192 20/02/2023 Sumithra 2905016WL093238 Sumithra 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005713912 Sumithra FINCARE SMALL FINANCE BANK LTD(608304)
15 THIRUPATHUR TN-05-016-007-007/317
() 		2905016000NRG23200220234222193 20/02/2023 Manimagalai 2905016WL093238 Manimagalai 00415 SBIN0005582 800 800 Processed 02/04/2023 005713912 Manimagalai CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-007-007/33
() 		2905016000NRG23200220234222194 20/02/2023 Aandal 2905016WL093238 Aandal 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005713912 Aandal STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-007-007/342
() 		2905016000NRG23200220234222195 20/02/2023 Rekha 2905016WL093238 Rekha 00415 SBIN0005582 400 400 Processed 02/04/2023 005713912 Rekha STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-007-007/379
() 		2905016000NRG23200220234222196 20/02/2023 Anitha 2905016WL093238 Anitha 00415 SBIN0005582 600 600 Processed 02/04/2023 005713912 Anitha STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-007-007/38
() 		2905016000NRG23200220234222197 20/02/2023 Sulochana 2905016WL093238 Sulochana 00415 SBIN0005582 400 400 Processed 02/04/2023 005713912 Sulochana CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-007-007/41
() 		2905016000NRG23200220234222198 20/02/2023 Nagalakshmi 2905016WL093238 Nagalakshmi 00415 SBIN0005582 800 800 Processed 02/04/2023 005713912 Nagalakshmi STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-007-007/46
() 		2905016000NRG23200220234222199 20/02/2023 Sujatha 2905016WL093238 Sujatha 00415 SBIN0005582 600 600 Processed 02/04/2023 005713912 Sujatha STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-007-007/48
() 		2905016000NRG23200220234222200 20/02/2023 Vijaya 2905016WL093238 Vijaya 00415 SBIN0005582 200 200 Processed 02/04/2023 005713912 Vijaya STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-007-007/52
() 		2905016000NRG23200220234222201 20/02/2023 Ammu 2905016WL093238 Ammu 00415 SBIN0005582 400 400 Processed 02/04/2023 005713912 Ammu STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-007-007/54
() 		2905016000NRG23200220234222202 20/02/2023 Suganthi 2905016WL093238 Suganthi 00415 SBIN0005582 400 400 Processed 02/04/2023 005713912 Suganthi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-007-007/66
() 		2905016000NRG23200220234222203 20/02/2023 Malathi 2905016WL093238 Malathi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005713912 Malathi FINCARE SMALL FINANCE BANK LTD(608304)
26 THIRUPATHUR TN-05-016-007-007/76
() 		2905016000NRG23200220234222204 20/02/2023 Kaveri 2905016WL093238 Kaveri 00415 SBIN0005582 800 800 Processed 02/04/2023 005713912 Kaveri CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-007-007/87
() 		2905016000NRG23200220234222205 20/02/2023 Ambiga 2905016WL093238 Ambiga 00415 SBIN0005582 400 400 Processed 02/04/2023 005713912 Ambiga STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-007-007/91
() 		2905016000NRG23200220234222206 20/02/2023 Amutha 2905016WL093238 Amutha 00415 SBIN0005582 600 600 Processed 02/04/2023 005713912 Amutha STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-007-007/96
() 		2905016000NRG23200220234222207 20/02/2023 Rani 2905016WL093238 Rani 00415 SBIN0005582 800 800 Processed 02/04/2023 005713912 Rani STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-007-007/97
() 		2905016000NRG23200220234222208 20/02/2023 Chitra 2905016WL093238 Chitra 00415 SBIN0005582 800 800 Processed 02/04/2023 005713912 Chitra FINCARE SMALL FINANCE BANK LTD(608304)
31 THIRUPATHUR TN-05-016-007-007/99
() 		2905016000NRG23200220234222209 20/02/2023 Selvi 2905016WL093238 Selvi 00415 SBIN0005582 200 200 Processed 02/04/2023 005713912 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
32 THIRUPATHUR TN-05-016-007-008/333
() 		2905016000NRG23200220234222210 20/02/2023 Sivashanthi 2905016WL093238 Sivashanthi 00415 SBIN0005582 400 400 Processed 02/04/2023 005713912 Sivashanthi STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-007-008/337
() 		2905016000NRG23200220234222211 20/02/2023 Madhammal 2905016WL093238 Madhammal 00415 SBIN0005582 600 600 Processed 02/04/2023 005713912 Madhammal STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-007-008/4
() 		2905016000NRG23200220234222212 20/02/2023 Muthulakshmi 2905016WL093238 Muthulakshmi 00415 SBIN0005582 600 600 Processed 03/04/2023 005713912 Muthulakshmi UNION BANK OF INDIA(508500)
SubTotal 20200 20200
Total 20200 20200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200223APB_FTO_1572005 State Bank of India SBIN0005582 KURISILAPATTU 20200

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