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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:21:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_260722APB_FTO_605151
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-05-016-024-024/107
() 		2905016000NRG23250720221823086 26/07/2022 Usha 2905016WL033567 Usha 00415 SBIN0005582 880 880 Processed 02/08/2022 013646585 Usha STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-024-024/1105
() 		2905016000NRG23250720221823087 26/07/2022 Mageswari 2905016WL033567 Mageswari 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Mageswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 THIRUPATHUR TN-05-016-024-024/1118
() 		2905016000NRG23250720221823088 26/07/2022 Saritha 2905016WL033567 Saritha 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Saritha STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-024-024/1120-A
() 		2905016000NRG23250720221823089 26/07/2022 Senthamilselvi 2905016WL033567 Senthamilselvi 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Senthamilselvi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-024-024/1123
() 		2905016000NRG23250720221823090 26/07/2022 Vijaya 2905016WL033567 Vijaya 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Vijaya STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-024-024/12
() 		2905016000NRG23250720221823092 26/07/2022 Balamani 2905016WL033567 Balamani 00415 SBIN0005582 880 880 Processed 02/08/2022 013646585 Balamani STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-024-024/1219
() 		2905016000NRG23250720221823093 26/07/2022 Maniyammal 2905016WL033567 Maniyammal 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Maniyammal STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-024-024/124-A
() 		2905016000NRG23250720221823094 26/07/2022 chandira 2905016WL033567 chandira 00415 SBIN0005582 880 880 Rejected 06/08/2022 013646585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 THIRUPATHUR TN-05-016-024-024/1240
() 		2905016000NRG23250720221823095 26/07/2022 Lakshmi 2905016WL033567 Lakshmi 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-024-024/1248
() 		2905016000NRG23250720221823096 26/07/2022 Saroja 2905016WL033567 Saroja 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Saroja STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-024-024/126
() 		2905016000NRG23250720221823097 26/07/2022 Jayalakshmi 2905016WL033567 Jayalakshmi 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Jayalakshmi STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-024-024/130
() 		2905016000NRG23250720221823098 26/07/2022 Rani 2905016WL033567 Rani 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Rani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 THIRUPATHUR TN-05-016-024-024/20
() 		2905016000NRG23250720221823102 26/07/2022 Saritha 2905016WL033567 Saritha 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Saritha STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-024-024/21
() 		2905016000NRG23250720221823103 26/07/2022 Sampuranam 2905016WL033567 Sampuranam 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Sampuranam STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-024-024/23
() 		2905016000NRG23250720221823104 26/07/2022 Pappathi 2905016WL033567 Pappathi 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Pappathi UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-024-024/257
() 		2905016000NRG23250720221823106 26/07/2022 saroja 2905016WL033567 saroja 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 saroja STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-024-024/269
() 		2905016000NRG23250720221823107 26/07/2022 Vanitha 2905016WL033567 Vanitha 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Vanitha STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-024-024/270
() 		2905016000NRG23250720221823108 26/07/2022 Neela 2905016WL033567 Neela 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Neela STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-024-024/272
() 		2905016000NRG23250720221823109 26/07/2022 Kasthuri 2905016WL033567 Kasthuri 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Kasthuri STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-024-024/275
() 		2905016000NRG23250720221823110 26/07/2022 Sandhana 2905016WL033567 Sandhana 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Sandhana STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-024-024/289
() 		2905016000NRG23250720221823111 26/07/2022 Chinnamungi 2905016WL033567 Chinnamungi 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Chinnamungi STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-024-024/38
() 		2905016000NRG23250720221823112 26/07/2022 Saroja 2905016WL033567 Saroja 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Saroja STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-024-024/381-A
() 		2905016000NRG23250720221823113 26/07/2022 kanagavalli 2905016WL033567 kanagavalli 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 kanagavalli STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-024-024/392
() 		2905016000NRG23250720221823114 26/07/2022 Sabithabai 2905016WL033567 Sabithabai 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Sabithabai STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-024-024/41
() 		2905016000NRG23250720221823115 26/07/2022 Vellikanni 2905016WL033567 Vellikanni 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Vellikanni STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-024-024/46
() 		2905016000NRG23250720221823116 26/07/2022 Kavitha 2905016WL033567 Kavitha 00415 SBIN0005582 440 440 Processed 02/08/2022 013646585 Kavitha STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-024-024/48
() 		2905016000NRG23250720221823117 26/07/2022 gomathi 2905016WL033567 gomathi 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 gomathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 THIRUPATHUR TN-05-016-024-024/49
() 		2905016000NRG23250720221823118 26/07/2022 Vediyammal 2905016WL033567 Vediyammal 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Vediyammal STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-024-024/54
() 		2905016000NRG23250720221823119 26/07/2022 Rani 2905016WL033567 Rani 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Rani STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-024-024/58
() 		2905016000NRG23250720221823120 26/07/2022 Jayanthi 2905016WL033567 Jayanthi 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Jayanthi STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-024-024/61
() 		2905016000NRG23250720221823122 26/07/2022 Vendammal 2905016WL033567 Vendammal 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Vendammal STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-024-024/664
() 		2905016000NRG23250720221823123 26/07/2022 Raginibai 2905016WL033567 Raginibai 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Raginibai UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-024-024/665
() 		2905016000NRG23250720221823124 26/07/2022 Abila 2905016WL033567 Abila 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Abila STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-024-024/671
() 		2905016000NRG23250720221823125 26/07/2022 Meerabai 2905016WL033567 Meerabai 00415 SBIN0005582 880 880 Processed 02/08/2022 013646585 Meerabai STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-024-024/68
() 		2905016000NRG23250720221823126 26/07/2022 Dhamaraiselvi 2905016WL033567 Dhamaraiselvi 00415 SBIN0005582 880 880 Processed 02/08/2022 013646585 Dhamaraiselvi FINCARE SMALL FINANCE BANK LTD(608304)
36 THIRUPATHUR TN-05-016-024-024/683
() 		2905016000NRG23250720221823127 26/07/2022 umamageswari 2905016WL033567 umamageswari 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 umamageswari STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-024-024/691
() 		2905016000NRG23250720221823128 26/07/2022 Sivagami 2905016WL033567 Sivagami 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Sivagami STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-024-024/694
() 		2905016000NRG23250720221823129 26/07/2022 Kamsala 2905016WL033567 Kamsala 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Kamsala STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-024-024/695
() 		2905016000NRG23250720221823130 26/07/2022 Kinnamunji 2905016WL033567 Kinnamunji 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Kinnamunji STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-024-024/700
() 		2905016000NRG23250720221823131 26/07/2022 Govindhammal 2905016WL033567 Govindhammal 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Govindhammal STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-024-024/711
() 		2905016000NRG23250720221823132 26/07/2022 Amala 2905016WL033567 Amala 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Amala STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-024-024/718
() 		2905016000NRG23250720221823133 26/07/2022 Lakshmi 2905016WL033567 Lakshmi 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-024-024/72
() 		2905016000NRG23250720221823134 26/07/2022 Selvarani 2905016WL033567 Selvarani 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Selvarani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 THIRUPATHUR TN-05-016-024-024/720
() 		2905016000NRG23250720221823135 26/07/2022 Vanitha 2905016WL033567 Vanitha 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Vanitha STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-024-024/722
() 		2905016000NRG23250720221823136 26/07/2022 Chinnamoonji 2905016WL033567 Chinnamoonji 00415 SBIN0005582 880 880 Processed 02/08/2022 013646585 Chinnamoonji STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-024-024/783
() 		2905016000NRG23250720221823137 26/07/2022 Alumelu 2905016WL033567 Alumelu 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Alumelu STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-024-024/786
() 		2905016000NRG23250720221823138 26/07/2022 Patavatta 2905016WL033567 Patavatta 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Patavatta STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-024-024/79
() 		2905016000NRG23250720221823139 26/07/2022 maya 2905016WL033567 maya 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 maya STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-024-024/80-A
() 		2905016000NRG23250720221823140 26/07/2022 Ellammal 2905016WL033567 Ellammal 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Ellammal STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-024-024/816
() 		2905016000NRG23250720221823141 26/07/2022 Rukammal 2905016WL033567 Rukammal 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Rukammal STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-024-024/82
() 		2905016000NRG23250720221823142 26/07/2022 Kansana 2905016WL033567 Kansana 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Kansana STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-024-024/824
() 		2905016000NRG23250720221823143 26/07/2022 Kalavathi 2905016WL033567 Kalavathi 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Kalavathi STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-024-024/834
() 		2905016000NRG23250720221823144 26/07/2022 Santhi 2905016WL033567 Santhi 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Santhi STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-024-024/891
() 		2905016000NRG23250720221823145 26/07/2022 Aasha 2905016WL033567 Aasha 00415 SBIN0005582 660 660 Processed 02/08/2022 013646585 Aasha UNION BANK OF INDIA(508500)
55 THIRUPATHUR TN-05-016-024-024/93
() 		2905016000NRG23250720221823146 26/07/2022 kasthuri 2905016WL033567 kasthuri 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 kasthuri STATE BANK OF INDIA(508548)
56 THIRUPATHUR TN-05-016-024-024/943
() 		2905016000NRG23250720221823147 26/07/2022 Sevathammal 2905016WL033567 Sevathammal 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Sevathammal STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-024-024/96
() 		2905016000NRG23250720221823148 26/07/2022 Malar 2905016WL033567 Malar 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Malar STATE BANK OF INDIA(508548)
58 THIRUPATHUR TN-05-016-024-024/990
() 		2905016000NRG23250720221823149 26/07/2022 Chinnamuji 2905016WL033567 Chinnamuji 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Chinnamuji STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-024-027/1308
() 		2905016000NRG23250720221823150 26/07/2022 Mandhiriyammal 2905016WL033567 Mandhiriyammal 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Mandhiriyammal STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-024-027/1330
() 		2905016000NRG23250720221823151 26/07/2022 Shoba 2905016WL033567 Shoba 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013646585 Shoba STATE BANK OF INDIA(508548)
SubTotal 63580 63580
Total 63580 63580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_260722APB_FTO_605151 State Bank of India SBIN0005582 KURISILAPATTU 63580

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