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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:45:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_211022APB_FTO_1050683
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-05-016-022-004/334
() 		2905016000NRG23211020222824494 21/10/2022 Lakshmi 2905016WL059887 Lakshmi 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Lakshmi STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-022-004/493
() 		2905016000NRG23211020222824495 21/10/2022 Bakkiya 2905016WL059887 Bakkiya 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Bakkiya STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-022-004/513
() 		2905016000NRG23211020222824496 21/10/2022 Ramani 2905016WL059887 Ramani 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Ramani STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-022-004/523
() 		2905016000NRG23211020222824497 21/10/2022 Manimegalai 2905016WL059887 Manimegalai 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Manimegalai STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-022-004/529
() 		2905016000NRG23211020222824498 21/10/2022 Vanitha 2905016WL059887 Vanitha 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Vanitha STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-022-004/531
() 		2905016000NRG23211020222824499 21/10/2022 Bakiyam 2905016WL059887 Bakiyam 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Bakiyam STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-022-004/534
() 		2905016000NRG23211020222824500 21/10/2022 Anitha 2905016WL059887 Anitha 00415 SBIN0005582 1150 1150 Processed 05/11/2022 015710824 Anitha STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-022-004/615
() 		2905016000NRG23211020222824501 21/10/2022 Sakaravarthi 2905016WL059887 Sakaravarthi 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Sakaravarthi STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-022-022/116
() 		2905016000NRG23211020222824477 21/10/2022 Kavitha 2905016WL059886 Kavitha 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Kavitha STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-022-022/121
() 		2905016000NRG23211020222824508 21/10/2022 Thandavan 2905016WL059887 Thandavan 00415 SBIN0005582 920 920 Processed 05/11/2022 015710824 Thandavan STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-022-022/13
() 		2905016000NRG23211020222824509 21/10/2022 Rajeshwari 2905016WL059887 Rajeshwari 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Rajeshwari STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-022-022/14
() 		2905016000NRG23211020222824510 21/10/2022 Dhanalakshmi 2905016WL059887 Dhanalakshmi 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Dhanalakshmi STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-022-022/156
() 		2905016000NRG23211020222824511 21/10/2022 Kavitha 2905016WL059887 Kavitha 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPATHUR TN-05-016-022-022/168
() 		2905016000NRG23211020222824512 21/10/2022 Thenmoli 2905016WL059887 Thenmoli 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Thenmoli STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-022-022/169
() 		2905016000NRG23211020222824513 21/10/2022 Kamsala 2905016WL059887 Kamsala 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Kamsala STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-022-022/182
() 		2905016000NRG23211020222824516 21/10/2022 Vasantha 2905016WL059887 Vasantha 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Vasantha STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-022-022/2
() 		2905016000NRG23211020222824479 21/10/2022 Vasanthi 2905016WL059886 Vasanthi 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Vasanthi STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-022-022/2
() 		2905016000NRG23211020222824480 21/10/2022 Vasanthi 2905016WL059886 Vasanthi 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Vasanthi STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-022-022/244
() 		2905016000NRG23211020222824518 21/10/2022 Pounu 2905016WL059887 Pounu 00415 SBIN0005582 1150 1150 Processed 05/11/2022 015710824 Pounu STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-022-022/292
() 		2905016000NRG23211020222824482 21/10/2022 Muniyammal 2905016WL059886 Muniyammal 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Muniyammal STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-022-022/300
() 		2905016000NRG23211020222824521 21/10/2022 Malliga 2905016WL059887 Malliga 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Malliga STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-022-022/323
() 		2905016000NRG23211020222824522 21/10/2022 Murugesan 2905016WL059887 Murugesan 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Murugesan STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-022-022/35
() 		2905016000NRG23211020222824523 21/10/2022 Janagi 2905016WL059887 Janagi 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Janagi STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-022-022/351
() 		2905016000NRG23211020222824524 21/10/2022 Kannammal 2905016WL059887 Kannammal 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Kannammal STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-022-022/36
() 		2905016000NRG23211020222824484 21/10/2022 Thamodhiran 2905016WL059886 Thamodhiran 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Thamodhiran STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-022-022/36
() 		2905016000NRG23211020222824483 21/10/2022 Valarmathi 2905016WL059886 Valarmathi 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Valarmathi STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-022-022/400
() 		2905016000NRG23211020222824485 21/10/2022 Suganthi 2905016WL059886 Suganthi 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Suganthi STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-022-022/427
() 		2905016000NRG23211020222824525 21/10/2022 Parimala 2905016WL059887 Parimala 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Parimala STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-022-022/428
() 		2905016000NRG23211020222824526 21/10/2022 Guna 2905016WL059887 Guna 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Guna STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-022-022/478
() 		2905016000NRG23211020222824527 21/10/2022 Balamani 2905016WL059887 Balamani 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Balamani STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-022-022/480
() 		2905016000NRG23211020222824487 21/10/2022 Nathiya 2905016WL059886 Nathiya 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Nathiya STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-022-022/60
() 		2905016000NRG23211020222824488 21/10/2022 Nadarajan 2905016WL059886 Nadarajan 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Nadarajan STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-022-022/73
() 		2905016000NRG23211020222824529 21/10/2022 Muniyammal 2905016WL059887 Muniyammal 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Muniyammal STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-022-022/86
() 		2905016000NRG23211020222824489 21/10/2022 Lalitha 2905016WL059886 Lalitha 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Lalitha STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-022-022/9
() 		2905016000NRG23211020222824490 21/10/2022 Sumathi 2905016WL059886 Sumathi 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Sumathi STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-022-022/98
() 		2905016000NRG23211020222824491 21/10/2022 Subhasini 2905016WL059886 Subhasini 00415 SBIN0005582 1380 1380 Processed 05/11/2022 015710824 Subhasini STATE BANK OF INDIA(508548)
SubTotal 48760 48760
Total 48760 48760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_211022APB_FTO_1050683 State Bank of India SBIN0005582 KURISILAPATTU 48760

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