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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140522APB_FTO_202657
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-05-016-015-005/681
() 		2905016000NRG23140520220298935 14/05/2022 Dhanalakshmi 2905016WL005922 Dhanalakshmi 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Dhanalakshmi STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-015-015/11
() 		2905016000NRG23140520220298937 14/05/2022 Indhira 2905016WL005922 Indhira 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Indhira UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 THIRUPATHUR TN-05-016-015-015/1391-A
() 		2905016000NRG23140520220298939 14/05/2022 Rajammal 2905016WL005922 Rajammal 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Rajammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-015-015/1402
() 		2905016000NRG23140520220298940 14/05/2022 Ambiga 2905016WL005922 Ambiga 00415 SBIN0005582 1100 1100 Processed 28/05/2022 015438045 Ambiga INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-016-015-015/1414
() 		2905016000NRG23140520220298941 14/05/2022 Nathiya 2905016WL005922 Nathiya 00415 SBIN0005582 880 880 Processed 28/05/2022 015438045 Nathiya INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-015-015/1465
() 		2905016000NRG23140520220298942 14/05/2022 Geetha 2905016WL005922 Geetha 00415 SBIN0005582 1405 1405 Processed 27/05/2022 015438045 Geetha STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-015-015/1547
() 		2905016000NRG23140520220298943 14/05/2022 Ambiga 2905016WL005922 Ambiga 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Ambiga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 THIRUPATHUR TN-05-016-015-015/1569
() 		2905016000NRG23140520220298944 14/05/2022 Suguna 2905016WL005922 Suguna 00415 SBIN0005582 660 660 Processed 27/05/2022 015438045 Suguna STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-015-015/1606
() 		2905016000NRG23140520220298946 14/05/2022 Vijaya 2905016WL005922 Vijaya 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Vijaya STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-015-015/1670
() 		2905016000NRG23140520220298947 14/05/2022 Lakshmi 2905016WL005922 Lakshmi 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Lakshmi STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-015-015/1690
() 		2905016000NRG23140520220298948 14/05/2022 Govinthi 2905016WL005922 Govinthi 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Govinthi STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-015-015/1697
() 		2905016000NRG23140520220298949 14/05/2022 Kamala 2905016WL005922 Kamala 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Kamala STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-015-015/1699
() 		2905016000NRG23140520220298950 14/05/2022 Ammulu 2905016WL005922 Ammulu 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Ammulu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 THIRUPATHUR TN-05-016-015-015/17
() 		2905016000NRG23140520220298951 14/05/2022 Pushpa 2905016WL005922 Pushpa 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Pushpa STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-015-015/1706
() 		2905016000NRG23140520220298953 14/05/2022 Megala 2905016WL005922 Megala 00415 SBIN0005582 1100 1100 Processed 28/05/2022 015438045 Megala INDIAN OVERSEAS BANK(508541)
16 THIRUPATHUR TN-05-016-015-015/1721
() 		2905016000NRG23140520220298955 14/05/2022 Maliga 2905016WL005922 Maliga 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Maliga STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-015-015/1722
() 		2905016000NRG23140520220298956 14/05/2022 Muniyammal 2905016WL005922 Muniyammal 00415 SBIN0005582 1100 1100 Processed 28/05/2022 015438045 Muniyammal FINCARE SMALL FINANCE BANK LTD(608304)
18 THIRUPATHUR TN-05-016-015-015/1737
() 		2905016000NRG23140520220298957 14/05/2022 Maliga 2905016WL005922 Maliga 00415 SBIN0005582 880 880 Processed 28/05/2022 015438045 Maliga INDIAN OVERSEAS BANK(508541)
19 THIRUPATHUR TN-05-016-015-015/1739
() 		2905016000NRG23140520220298958 14/05/2022 Dhanalakshmi 2905016WL005922 Dhanalakshmi 00415 SBIN0005582 880 880 Processed 28/05/2022 015438045 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
20 THIRUPATHUR TN-05-016-015-015/1762
() 		2905016000NRG23140520220298959 14/05/2022 Maliga 2905016WL005922 Maliga 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Maliga STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-015-015/1769
() 		2905016000NRG23140520220298960 14/05/2022 Chandhira 2905016WL005922 Chandhira 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Chandhira UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 THIRUPATHUR TN-05-016-015-015/1777
() 		2905016000NRG23140520220298962 14/05/2022 Thamayanthi 2905016WL005922 Thamayanthi 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Thamayanthi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 THIRUPATHUR TN-05-016-015-015/1778
() 		2905016000NRG23140520220298963 14/05/2022 Kala 2905016WL005922 Kala 00415 SBIN0005582 660 660 Processed 27/05/2022 015438045 Kala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 THIRUPATHUR TN-05-016-015-015/1804
() 		2905016000NRG23140520220298967 14/05/2022 Vijayalakshmi 2905016WL005922 Vijayalakshmi 00415 SBIN0005582 1100 1100 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 THIRUPATHUR TN-05-016-015-015/1822
() 		2905016000NRG23140520220298968 14/05/2022 Malliga 2905016WL005922 Malliga 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Malliga STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-015-015/305
() 		2905016000NRG23140520220298978 14/05/2022 Devi 2905016WL005922 Devi 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Devi STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-015-015/4
() 		2905016000NRG23140520220298979 14/05/2022 Rajeshwari 2905016WL005922 Rajeshwari 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Rajeshwari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 THIRUPATHUR TN-05-016-015-015/521
() 		2905016000NRG23140520220298981 14/05/2022 Lakshmi 2905016WL005922 Lakshmi 00415 SBIN0005582 440 440 Processed 27/05/2022 015438045 Lakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 THIRUPATHUR TN-05-016-015-015/538
() 		2905016000NRG23140520220298982 14/05/2022 Uma 2905016WL005922 Uma 00415 SBIN0005582 1100 1100 Processed 28/05/2022 015438045 Uma FINCARE SMALL FINANCE BANK LTD(608304)
30 THIRUPATHUR TN-05-016-015-015/540
() 		2905016000NRG23140520220298983 14/05/2022 Govindhammal 2905016WL005922 Govindhammal 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Govindhammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 THIRUPATHUR TN-05-016-015-015/549
() 		2905016000NRG23140520220298984 14/05/2022 Jeyalakshmi 2905016WL005922 Jeyalakshmi 00415 SBIN0005582 1100 1100 Processed 28/05/2022 015438045 Jeyalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
32 THIRUPATHUR TN-05-016-015-015/6
() 		2905016000NRG23140520220298985 14/05/2022 Rani 2905016WL005922 Rani 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Rani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 THIRUPATHUR TN-05-016-015-015/682
() 		2905016000NRG23140520220298988 14/05/2022 Parwathi 2905016WL005922 Parwathi 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Parwathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 THIRUPATHUR TN-05-016-015-015/689
() 		2905016000NRG23140520220298989 14/05/2022 Kuttiyammal 2905016WL005922 Kuttiyammal 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Kuttiyammal STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-015-015/697
() 		2905016000NRG23140520220298990 14/05/2022 Jeya 2905016WL005922 Jeya 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Jeya STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-015-015/699
() 		2905016000NRG23140520220298991 14/05/2022 Kala 2905016WL005922 Kala 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Kala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 THIRUPATHUR TN-05-016-015-015/774
() 		2905016000NRG23140520220298992 14/05/2022 Bharathi 2905016WL005922 Bharathi 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Bharathi STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-015-015/852
() 		2905016000NRG23140520220298993 14/05/2022 Thangamuthu 2905016WL005922 Thangamuthu 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Thangamuthu STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-015-015/9
() 		2905016000NRG23140520220298994 14/05/2022 Peruma 2905016WL005922 Peruma 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015438045 Peruma STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-015-015/918
() 		2905016000NRG23140520220298995 14/05/2022 Kanagi 2905016WL005922 Kanagi 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Kanagi STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-015-015/920
() 		2905016000NRG23140520220298997 14/05/2022 Anjali 2905016WL005922 Anjali 00415 SBIN0005582 1100 1100 Processed 28/05/2022 015438045 Anjali INDIAN OVERSEAS BANK(508541)
42 THIRUPATHUR TN-05-016-015-015/972
() 		2905016000NRG23140520220298998 14/05/2022 Palaniyammal 2905016WL005922 Palaniyammal 00415 SBIN0005582 880 880 Processed 27/05/2022 015438045 Palaniyammal INDIAN BANK(607105)
SubTotal 42545 42545
Total 42545 42545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140522APB_FTO_202657 State Bank of India SBIN0005582 KURISILAPATTU 42545

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