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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:15:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_201222APB_FTO_1307241
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-05-016-015-015/1160
() 		2905016000NRG23191220223512533 20/12/2022 Santhi 2905016WL077915 Santhi 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Santhi STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-015-015/1279
() 		2905016000NRG23191220223512534 20/12/2022 Gunapoosanam 2905016WL077915 Gunapoosanam 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Gunapoosanam STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-015-015/1391-A
() 		2905016000NRG23191220223512535 20/12/2022 Rajammal 2905016WL077915 Rajammal 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Rajammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-015-015/14
() 		2905016000NRG23191220223512536 20/12/2022 Krishnan 2905016WL077915 Krishnan 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Krishnan STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-015-015/1402
() 		2905016000NRG23191220223512537 20/12/2022 Ambiga 2905016WL077915 Ambiga 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Ambiga INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-015-015/1426
() 		2905016000NRG23191220223512538 20/12/2022 Periyathai 2905016WL077915 Periyathai 00415 SBIN0005582 440 440 Processed 02/02/2023 018559202 Periyathai INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-015-015/1508
() 		2905016000NRG23191220223512541 20/12/2022 Suganya 2905016WL077915 Suganya 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Suganya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 THIRUPATHUR TN-05-016-015-015/1510
() 		2905016000NRG23191220223512542 20/12/2022 Deepa 2905016WL077915 Deepa 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Deepa UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 THIRUPATHUR TN-05-016-015-015/1539
() 		2905016000NRG23191220223512543 20/12/2022 Selvi 2905016WL077915 Selvi 00415 SBIN0005582 220 220 Processed 01/02/2023 018559202 Selvi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 THIRUPATHUR TN-05-016-015-015/1542
() 		2905016000NRG23191220223512544 20/12/2022 Thenmozhi 2905016WL077915 Thenmozhi 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Thenmozhi STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-015-015/1546
() 		2905016000NRG23191220223512545 20/12/2022 Madhu 2905016WL077915 Madhu 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Madhu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 THIRUPATHUR TN-05-016-015-015/1547
() 		2905016000NRG23191220223512546 20/12/2022 Ambiga 2905016WL077915 Ambiga 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Ambiga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 THIRUPATHUR TN-05-016-015-015/1566
() 		2905016000NRG23191220223512547 20/12/2022 Ananthi 2905016WL077915 Ananthi 00415 SBIN0005582 440 440 Processed 02/02/2023 018559202 Ananthi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-015-015/1569
() 		2905016000NRG23191220223512548 20/12/2022 Suguna 2905016WL077915 Suguna 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Suguna STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-015-015/1571
() 		2905016000NRG23191220223512549 20/12/2022 Pushparani 2905016WL077915 Pushparani 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Pushparani STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-015-015/1579
() 		2905016000NRG23191220223512550 20/12/2022 Parwathi 2905016WL077915 Parwathi 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Parwathi STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-015-015/1600
() 		2905016000NRG23191220223512552 20/12/2022 Pachaiyammal 2905016WL077915 Pachaiyammal 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Pachaiyammal STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-015-015/1632
() 		2905016000NRG23191220223512553 20/12/2022 Valarmathi 2905016WL077915 Valarmathi 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Valarmathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 THIRUPATHUR TN-05-016-015-015/1670
() 		2905016000NRG23191220223512554 20/12/2022 Lakshmi 2905016WL077915 Lakshmi 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-015-015/1674
() 		2905016000NRG23191220223512555 20/12/2022 Veena 2905016WL077915 Veena 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Veena STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-015-015/1683
() 		2905016000NRG23191220223512556 20/12/2022 Selvi 2905016WL077915 Selvi 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Selvi STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-015-015/1686
() 		2905016000NRG23191220223512557 20/12/2022 Ross 2905016WL077915 Ross 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Ross STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-015-015/1687
() 		2905016000NRG23191220223512558 20/12/2022 Ramani 2905016WL077915 Ramani 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Ramani STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-015-015/1690
() 		2905016000NRG23191220223512559 20/12/2022 Govinthi 2905016WL077915 Govinthi 00415 SBIN0005582 220 220 Processed 01/02/2023 018559202 Govinthi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-015-015/1700
() 		2905016000NRG23191220223512560 20/12/2022 Muniyammal 2905016WL077915 Muniyammal 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Muniyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 THIRUPATHUR TN-05-016-015-015/1714
() 		2905016000NRG23191220223512562 20/12/2022 Sivagami 2905016WL077915 Sivagami 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Sivagami STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-015-015/1716
() 		2905016000NRG23191220223512563 20/12/2022 Rukumani 2905016WL077915 Rukumani 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Rukumani STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-015-015/1720
() 		2905016000NRG23191220223512564 20/12/2022 Sumithra 2905016WL077915 Sumithra 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Sumithra CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-015-015/1721
() 		2905016000NRG23191220223512565 20/12/2022 Maliga 2905016WL077915 Maliga 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Maliga STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-015-015/1734
() 		2905016000NRG23191220223512567 20/12/2022 Gouri 2905016WL077915 Gouri 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Gouri STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-015-015/1754
() 		2905016000NRG23191220223512569 20/12/2022 Pavalakodi 2905016WL077915 Pavalakodi 00415 SBIN0005582 440 440 Processed 02/02/2023 018559202 Pavalakodi INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-015-015/1762
() 		2905016000NRG23191220223512572 20/12/2022 Maliga 2905016WL077915 Maliga 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Maliga STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-015-015/1771
() 		2905016000NRG23191220223512573 20/12/2022 Dhanalakshmi 2905016WL077915 Dhanalakshmi 00415 SBIN0005582 220 220 Processed 01/02/2023 018559202 Dhanalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 THIRUPATHUR TN-05-016-015-015/1786
() 		2905016000NRG23191220223512574 20/12/2022 Amutha 2905016WL077915 Amutha 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Amutha STATE BANK OF INDIA(508548)
SubTotal 14300 14300
Total 14300 14300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_201222APB_FTO_1307241 State Bank of India SBIN0005582 KURISILAPATTU 14300

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