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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050323APB_FTO_1620111
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-05-016-006-006/1803
() 		2905016000NRG23050320234431443 05/03/2023 Santhiya 2905016WL097430 Santhiya 00176 IDIB000V161 1124 1124 Processed 02/04/2023 005715345 Santhiya INDIAN BANK(607105)
SubTotal 1124 1124
2 THIRUPATHUR TN-05-016-006-006/1083
() 		2905016000NRG23050320234431420 05/03/2023 Poongkodi 2905016WL097430 Poongkodi 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Poongkodi UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-006-006/1087
() 		2905016000NRG23050320234431421 05/03/2023 Indirakumari 2905016WL097430 Indirakumari 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Indirakumari UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/1166-A
() 		2905016000NRG23050320234431422 05/03/2023 Kannammal 2905016WL097430 Kannammal 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Kannammal UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/1175-A
() 		2905016000NRG23050320234431423 05/03/2023 Savithiri 2905016WL097430 Savithiri 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Savithiri UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-006-006/1283
() 		2905016000NRG23050320234431424 05/03/2023 Ambiga 2905016WL097430 Ambiga 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Ambiga UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-006-006/1288
() 		2905016000NRG23050320234431425 05/03/2023 Chinnapappa 2905016WL097430 Chinnapappa 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Chinnapappa UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-006-006/1351
() 		2905016000NRG23050320234431426 05/03/2023 Saraswathi 2905016WL097430 Saraswathi 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Saraswathi UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-006-006/1352
() 		2905016000NRG23050320234431427 05/03/2023 Nagaraj 2905016WL097430 Nagaraj 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Nagaraj UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-006-006/1387
() 		2905016000NRG23050320234431428 05/03/2023 Mahadevi 2905016WL097430 Mahadevi 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Mahadevi UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-006-006/1435
() 		2905016000NRG23050320234431429 05/03/2023 Shankari 2905016WL097430 Shankari 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Shankari UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-006-006/1436
() 		2905016000NRG23050320234431430 05/03/2023 Vani 2905016WL097430 Vani 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Vani UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/1437
() 		2905016000NRG23050320234431431 05/03/2023 Kasthuri 2905016WL097430 Kasthuri 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Kasthuri UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-006-006/1464
() 		2905016000NRG23050320234431432 05/03/2023 Shankari 2905016WL097430 Shankari 00468 UBIN0544965 800 800 Processed 02/04/2023 005715345 Shankari STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-006-006/1491
() 		2905016000NRG23050320234431433 05/03/2023 Murugan 2905016WL097430 Murugan 00468 UBIN0544965 1124 1124 Processed 02/04/2023 005715345 Murugan STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-006-006/1495
() 		2905016000NRG23050320234431434 05/03/2023 Vijaya 2905016WL097430 Vijaya 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Vijaya UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-006-006/1508
() 		2905016000NRG23050320234431435 05/03/2023 Saradha 2905016WL097430 Saradha 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Saradha UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-006-006/1522
() 		2905016000NRG23050320234431436 05/03/2023 Ànbazhagan 2905016WL097430 Ànbazhagan 00468 UBIN0544965 800 800 Processed 03/04/2023 005715345 nbazhagan UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-006-006/1526
() 		2905016000NRG23050320234431437 05/03/2023 Kanagammal 2905016WL097430 Kanagammal 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Kanagammal UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-006-006/1534
() 		2905016000NRG23050320234431438 05/03/2023 Anuradha 2905016WL097430 Anuradha 00468 UBIN0544965 400 400 Processed 03/04/2023 005715345 Anuradha UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-006-006/1539
() 		2905016000NRG23050320234431439 05/03/2023 Vidhya 2905016WL097430 Vidhya 00468 UBIN0544965 800 800 Processed 03/04/2023 005715345 Vidhya UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-006-006/1583
() 		2905016000NRG23050320234431440 05/03/2023 Anandhi 2905016WL097430 Anandhi 00468 UBIN0544965 800 800 Processed 03/04/2023 005715345 Anandhi UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-006-006/1660
() 		2905016000NRG23050320234431441 05/03/2023 Sathyavani 2905016WL097430 Sathyavani 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Sathyavani UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-006-006/1749
() 		2905016000NRG23050320234431442 05/03/2023 Saranya 2905016WL097430 Saranya 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Saranya UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-006-006/1806
() 		2905016000NRG23050320234431444 05/03/2023 Sathiya 2905016WL097430 Sathiya 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Sathiya UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-006-006/1852
() 		2905016000NRG23050320234431445 05/03/2023 Abirami 2905016WL097430 Abirami 00468 UBIN0544965 800 800 Processed 03/04/2023 005715345 Abirami UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-006-006/237
() 		2905016000NRG23050320234431446 05/03/2023 Palaniyammal 2905016WL097430 Palaniyammal 00468 UBIN0544965 800 800 Processed 02/04/2023 005715345 Palaniyammal INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-006-006/243
() 		2905016000NRG23050320234431447 05/03/2023 Kumutha 2905016WL097430 Kumutha 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Kumutha UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-006-006/245
() 		2905016000NRG23050320234431448 05/03/2023 Saratha 2905016WL097430 Saratha 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Saratha UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-006-006/250
() 		2905016000NRG23050320234431449 05/03/2023 sagunthala 2905016WL097430 sagunthala 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 sagunthala UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-006-006/261
() 		2905016000NRG23050320234431450 05/03/2023 Chennammal 2905016WL097430 Chennammal 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Chennammal UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-006-006/293
() 		2905016000NRG23050320234431451 05/03/2023 Kuppammal 2905016WL097430 Kuppammal 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Kuppammal UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-006-006/296
() 		2905016000NRG23050320234431452 05/03/2023 Senbagavalli 2905016WL097430 Senbagavalli 00468 UBIN0544965 800 800 Processed 03/04/2023 005715345 Senbagavalli UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-006-006/491
() 		2905016000NRG23050320234431453 05/03/2023 Indhumathi 2905016WL097430 Indhumathi 00468 UBIN0544965 1124 1124 Processed 03/04/2023 005715345 Indhumathi UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-006-006/582
() 		2905016000NRG23050320234431454 05/03/2023 suguna 2905016WL097430 suguna 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 suguna UNION BANK OF INDIA(508500)
36 THIRUPATHUR TN-05-016-006-006/583
() 		2905016000NRG23050320234431455 05/03/2023 rani 2905016WL097430 rani 00468 UBIN0544965 200 200 Processed 03/04/2023 005715345 rani UNION BANK OF INDIA(508500)
37 THIRUPATHUR TN-05-016-006-006/614
() 		2905016000NRG23050320234431456 05/03/2023 Govindhi 2905016WL097430 Govindhi 00468 UBIN0544965 800 800 Processed 03/04/2023 005715345 Govindhi UNION BANK OF INDIA(508500)
SubTotal 32848 32848
Total 33972 33972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050323APB_FTO_1620111 Indian Bank IDIB000V161 Vengalapuram 1124
2 THIRUPATHUR TN2905016_050323APB_FTO_1620111 Union Bank of India UBIN0544965 BOOMIKUPPAM 27448
3 THIRUPATHUR TN2905016_050323APB_FTO_1620111 Union Bank of India UBIN0544965 BOOMIKUPPAM   5400

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