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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:37:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100123APB_FTO_1419863
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-05-016-014-014/927
() 		2905016000NRG23100120233777529 10/01/2023 BIRUNDHA 2905016WL083782 BIRUNDHA 00437 TMBL0000337 1000 1000 Processed 01/02/2023 018559682 BIRUNDHA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 THIRUPATHUR TN-05-016-014-005/277-A
() 		2905016000NRG23100120233777455 10/01/2023 Pushpa 2905016WL083782 Pushpa 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Pushpa UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-014-005/669
() 		2905016000NRG23100120233777456 10/01/2023 Kalaiselvi 2905016WL083782 Kalaiselvi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Kalaiselvi UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-014-005/844
() 		2905016000NRG23100120233777457 10/01/2023 Chinnapappa 2905016WL083782 Chinnapappa 00468 UBIN0544965 800 800 Processed 01/02/2023 018559682 Chinnapappa CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-014-005/845
() 		2905016000NRG23100120233777458 10/01/2023 Sathya 2905016WL083782 Sathya 00468 UBIN0544965 1 1 Processed 01/02/2023 018559682 Sathya FINCARE SMALL FINANCE BANK LTD(608304)
6 THIRUPATHUR TN-05-016-014-005/901
() 		2905016000NRG23100120233777459 10/01/2023 Sumitra 2905016WL083782 Sumitra 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Sumitra CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-014-005/923
() 		2905016000NRG23100120233777460 10/01/2023 Kalaivani 2905016WL083782 Kalaivani 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Kalaivani CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-014-007/281
() 		2905016000NRG23100120233777461 10/01/2023 Sathiya 2905016WL083782 Sathiya 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Sathiya UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-014-014/152
() 		2905016000NRG23100120233777462 10/01/2023 Lakshmi 2905016WL083782 Lakshmi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Lakshmi UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-014-014/157
() 		2905016000NRG23100120233777463 10/01/2023 Sagunthala 2905016WL083782 Sagunthala 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Sagunthala UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-014-014/168
() 		2905016000NRG23100120233777464 10/01/2023 Kannammal 2905016WL083782 Kannammal 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Kannammal STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-014-014/179
() 		2905016000NRG23100120233777465 10/01/2023 Vijaya 2905016WL083782 Vijaya 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Vijaya UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-014-014/183
() 		2905016000NRG23100120233777466 10/01/2023 Bakkiyalakshmi 2905016WL083782 Bakkiyalakshmi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Bakkiyalakshmi UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-014-014/201
() 		2905016000NRG23100120233777467 10/01/2023 Peruma 2905016WL083782 Peruma 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Peruma UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-014-014/208
() 		2905016000NRG23100120233777468 10/01/2023 poonkodi 2905016WL083782 poonkodi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 poonkodi UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-014-014/220
() 		2905016000NRG23100120233777469 10/01/2023 Sivasankari 2905016WL083782 Sivasankari 00468 UBIN0544965 1000 1000 Processed 02/02/2023 018559682 Sivasankari INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-014-014/266
() 		2905016000NRG23100120233777470 10/01/2023 Pathmajothi 2905016WL083782 Pathmajothi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Pathmajothi UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-014-014/267-A
() 		2905016000NRG23100120233777471 10/01/2023 Pachaiyammal 2905016WL083782 Pachaiyammal 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Pachaiyammal UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-014-014/282
() 		2905016000NRG23100120233777472 10/01/2023 Malar 2905016WL083782 Malar 00468 UBIN0544965 1250 1250 Processed 01/02/2023 018559682 Malar UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-014-014/286
() 		2905016000NRG23100120233777473 10/01/2023 Sulochana 2905016WL083782 Sulochana 00468 UBIN0544965 1250 1250 Processed 01/02/2023 018559682 Sulochana UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-014-014/314
() 		2905016000NRG23100120233777474 10/01/2023 Subiramani 2905016WL083782 Subiramani 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Subiramani CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-014-014/331
() 		2905016000NRG23100120233777475 10/01/2023 Mangaiyammal 2905016WL083782 Mangaiyammal 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Mangaiyammal CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-014-014/337
() 		2905016000NRG23100120233777476 10/01/2023 Logeshwari 2905016WL083782 Logeshwari 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Logeshwari UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-014-014/375
() 		2905016000NRG23100120233777477 10/01/2023 Sendevi 2905016WL083782 Sendevi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Sendevi CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-014-014/392
() 		2905016000NRG23100120233777478 10/01/2023 Sivagami 2905016WL083782 Sivagami 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Sivagami UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-014-014/396
() 		2905016000NRG23100120233777480 10/01/2023 Krishnan 2905016WL083782 Krishnan 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Krishnan UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-014-014/396
() 		2905016000NRG23100120233777479 10/01/2023 Muniyammal 2905016WL083782 Muniyammal 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Muniyammal UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-014-014/401
() 		2905016000NRG23100120233777481 10/01/2023 Lalitha 2905016WL083782 Lalitha 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Lalitha CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-014-014/408
() 		2905016000NRG23100120233777482 10/01/2023 Maliga 2905016WL083782 Maliga 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Maliga UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-014-014/434
() 		2905016000NRG23100120233777483 10/01/2023 Neelavani 2905016WL083782 Neelavani 00468 UBIN0544965 1250 1250 Processed 01/02/2023 018559682 Neelavani UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-014-014/437
() 		2905016000NRG23100120233777484 10/01/2023 rangitham 2905016WL083782 rangitham 00468 UBIN0544965 1250 1250 Processed 01/02/2023 018559682 rangitham UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-014-014/440
() 		2905016000NRG23100120233777485 10/01/2023 Valu 2905016WL083782 Valu 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Valu UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-014-014/447
() 		2905016000NRG23100120233777486 10/01/2023 devagi 2905016WL083782 devagi 00468 UBIN0544965 1250 1250 Processed 01/02/2023 018559682 devagi ICICI BANK LTD(508534)
34 THIRUPATHUR TN-05-016-014-014/462
() 		2905016000NRG23100120233777487 10/01/2023 Neela 2905016WL083782 Neela 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Neela UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-014-014/464
() 		2905016000NRG23100120233777488 10/01/2023 latha 2905016WL083782 latha 00468 UBIN0544965 1250 1250 Processed 01/02/2023 018559682 latha UNION BANK OF INDIA(508500)
36 THIRUPATHUR TN-05-016-014-014/466
() 		2905016000NRG23100120233777489 10/01/2023 Chinnapillai 2905016WL083782 Chinnapillai 00468 UBIN0544965 1250 1250 Processed 01/02/2023 018559682 Chinnapillai UNION BANK OF INDIA(508500)
37 THIRUPATHUR TN-05-016-014-014/468
() 		2905016000NRG23100120233777490 10/01/2023 annapoorani 2905016WL083782 annapoorani 00468 UBIN0544965 1250 1250 Processed 01/02/2023 018559682 annapoorani UNION BANK OF INDIA(508500)
38 THIRUPATHUR TN-05-016-014-014/471
() 		2905016000NRG23100120233777491 10/01/2023 Neela 2905016WL083782 Neela 00468 UBIN0544965 1250 1250 Processed 01/02/2023 018559682 Neela UNION BANK OF INDIA(508500)
39 THIRUPATHUR TN-05-016-014-014/472
() 		2905016000NRG23100120233777492 10/01/2023 Amsa 2905016WL083782 Amsa 00468 UBIN0544965 1250 1250 Processed 01/02/2023 018559682 Amsa UNION BANK OF INDIA(508500)
40 THIRUPATHUR TN-05-016-014-014/475-A
() 		2905016000NRG23100120233777493 10/01/2023 Sulochana 2905016WL083782 Sulochana 00468 UBIN0544965 1250 1250 Processed 01/02/2023 018559682 Sulochana UNION BANK OF INDIA(508500)
41 THIRUPATHUR TN-05-016-014-014/479
() 		2905016000NRG23100120233777494 10/01/2023 Sumathi 2905016WL083782 Sumathi 00468 UBIN0544965 1250 1250 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 THIRUPATHUR TN-05-016-014-014/482
() 		2905016000NRG23100120233777495 10/01/2023 Punitha 2905016WL083782 Punitha 00468 UBIN0544965 1405 1405 Processed 01/02/2023 018559682 Punitha UNION BANK OF INDIA(508500)
43 THIRUPATHUR TN-05-016-014-014/483
() 		2905016000NRG23100120233777496 10/01/2023 Yasodha 2905016WL083782 Yasodha 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Yasodha UNION BANK OF INDIA(508500)
44 THIRUPATHUR TN-05-016-014-014/484-A
() 		2905016000NRG23100120233777497 10/01/2023 Kamala 2905016WL083782 Kamala 00468 UBIN0544965 1250 1250 Processed 01/02/2023 018559682 Kamala UNION BANK OF INDIA(508500)
45 THIRUPATHUR TN-05-016-014-014/484-A
() 		2905016000NRG23100120233777498 10/01/2023 Lingammal 2905016WL083782 Lingammal 00468 UBIN0544965 1250 1250 Processed 01/02/2023 018559682 Lingammal UNION BANK OF INDIA(508500)
46 THIRUPATHUR TN-05-016-014-014/488
() 		2905016000NRG23100120233777499 10/01/2023 Jeyakodi 2905016WL083782 Jeyakodi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Jeyakodi UNION BANK OF INDIA(508500)
47 THIRUPATHUR TN-05-016-014-014/492
() 		2905016000NRG23100120233777500 10/01/2023 Lalitha 2905016WL083782 Lalitha 00468 UBIN0544965 1250 1250 Processed 01/02/2023 018559682 Lalitha UNION BANK OF INDIA(508500)
48 THIRUPATHUR TN-05-016-014-014/521
() 		2905016000NRG23100120233777501 10/01/2023 Usha 2905016WL083782 Usha 00468 UBIN0544965 1 1 Processed 01/02/2023 018559682 Usha CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-014-014/529
() 		2905016000NRG23100120233777502 10/01/2023 Uma 2905016WL083782 Uma 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Uma UJJIVAN SMALL FINANCE BANK LIMITED(508991)
50 THIRUPATHUR TN-05-016-014-014/535
() 		2905016000NRG23100120233777503 10/01/2023 Sakthi 2905016WL083782 Sakthi 00468 UBIN0544965 1250 1250 Processed 01/02/2023 018559682 Sakthi UNION BANK OF INDIA(508500)
51 THIRUPATHUR TN-05-016-014-014/536
() 		2905016000NRG23100120233777504 10/01/2023 Mahalakshmi 2905016WL083782 Mahalakshmi 00468 UBIN0544965 750 750 Processed 01/02/2023 018559682 Mahalakshmi UNION BANK OF INDIA(508500)
52 THIRUPATHUR TN-05-016-014-014/549
() 		2905016000NRG23100120233777505 10/01/2023 Kalaivani 2905016WL083782 Kalaivani 00468 UBIN0544965 1250 1250 Processed 01/02/2023 018559682 Kalaivani UNION BANK OF INDIA(508500)
53 THIRUPATHUR TN-05-016-014-014/572-A
() 		2905016000NRG23100120233777506 10/01/2023 Jaya 2905016WL083782 Jaya 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Jaya UNION BANK OF INDIA(508500)
54 THIRUPATHUR TN-05-016-014-014/572-A
() 		2905016000NRG23100120233777507 10/01/2023 Veerasamy 2905016WL083782 Veerasamy 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Veerasamy UNION BANK OF INDIA(508500)
55 THIRUPATHUR TN-05-016-014-014/581
() 		2905016000NRG23100120233777508 10/01/2023 Manjula 2905016WL083782 Manjula 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Manjula UNION BANK OF INDIA(508500)
56 THIRUPATHUR TN-05-016-014-014/584
() 		2905016000NRG23100120233777509 10/01/2023 Rani 2905016WL083782 Rani 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Rani UNION BANK OF INDIA(508500)
57 THIRUPATHUR TN-05-016-014-014/592
() 		2905016000NRG23100120233777510 10/01/2023 Umamageshwari 2905016WL083782 Umamageshwari 00468 UBIN0544965 1250 1250 Processed 02/02/2023 018559682 Umamageshwari INDIAN BANK(607105)
58 THIRUPATHUR TN-05-016-014-014/643
() 		2905016000NRG23100120233777511 10/01/2023 Gnanasoundhari 2905016WL083782 Gnanasoundhari 00468 UBIN0544965 1 1 Processed 01/02/2023 018559682 Gnanasoundhari UNION BANK OF INDIA(508500)
59 THIRUPATHUR TN-05-016-014-014/646
() 		2905016000NRG23100120233777512 10/01/2023 Parameshwari 2905016WL083782 Parameshwari 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Parameshwari UNION BANK OF INDIA(508500)
60 THIRUPATHUR TN-05-016-014-014/657
() 		2905016000NRG23100120233777513 10/01/2023 Papathiyammal 2905016WL083782 Papathiyammal 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Papathiyammal UNION BANK OF INDIA(508500)
61 THIRUPATHUR TN-05-016-014-014/678
() 		2905016000NRG23100120233777514 10/01/2023 Parameshwari 2905016WL083782 Parameshwari 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Parameshwari UNION BANK OF INDIA(508500)
62 THIRUPATHUR TN-05-016-014-014/682-A
() 		2905016000NRG23100120233777515 10/01/2023 Pushparani 2905016WL083782 Pushparani 00468 UBIN0544965 1250 1250 Processed 01/02/2023 018559682 Pushparani UNION BANK OF INDIA(508500)
63 THIRUPATHUR TN-05-016-014-014/697
() 		2905016000NRG23100120233777516 10/01/2023 Chithara 2905016WL083782 Chithara 00468 UBIN0544965 1250 1250 Processed 01/02/2023 018559682 Chithara UNION BANK OF INDIA(508500)
64 THIRUPATHUR TN-05-016-014-014/7
() 		2905016000NRG23100120233777517 10/01/2023 Uma 2905016WL083782 Uma 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Uma UNION BANK OF INDIA(508500)
65 THIRUPATHUR TN-05-016-014-014/713
() 		2905016000NRG23100120233777518 10/01/2023 Muneeshwari 2905016WL083782 Muneeshwari 00468 UBIN0544965 1 1 Processed 01/02/2023 018559682 Muneeshwari UNION BANK OF INDIA(508500)
66 THIRUPATHUR TN-05-016-014-014/746
() 		2905016000NRG23100120233777519 10/01/2023 Vithya 2905016WL083782 Vithya 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Vithya UNION BANK OF INDIA(508500)
67 THIRUPATHUR TN-05-016-014-014/754
() 		2905016000NRG23100120233777520 10/01/2023 Thilaga 2905016WL083782 Thilaga 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Thilaga STATE BANK OF INDIA(508548)
68 THIRUPATHUR TN-05-016-014-014/788
() 		2905016000NRG23100120233777521 10/01/2023 Jeyamni 2905016WL083782 Jeyamni 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Jeyamni UNION BANK OF INDIA(508500)
69 THIRUPATHUR TN-05-016-014-014/794
() 		2905016000NRG23100120233777522 10/01/2023 Lakshmi 2905016WL083782 Lakshmi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Lakshmi UNION BANK OF INDIA(508500)
70 THIRUPATHUR TN-05-016-014-014/816
() 		2905016000NRG23100120233777523 10/01/2023 Ponni 2905016WL083782 Ponni 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Ponni STATE BANK OF INDIA(508548)
71 THIRUPATHUR TN-05-016-014-014/834
() 		2905016000NRG23100120233777524 10/01/2023 Sarasu 2905016WL083782 Sarasu 00468 UBIN0544965 800 800 Processed 01/02/2023 018559682 Sarasu UNION BANK OF INDIA(508500)
72 THIRUPATHUR TN-05-016-014-014/850
() 		2905016000NRG23100120233777525 10/01/2023 Nagammal 2905016WL083782 Nagammal 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Nagammal UNION BANK OF INDIA(508500)
73 THIRUPATHUR TN-05-016-014-014/872
() 		2905016000NRG23100120233777526 10/01/2023 Dhanalakshmi 2905016WL083782 Dhanalakshmi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Dhanalakshmi UNION BANK OF INDIA(508500)
74 THIRUPATHUR TN-05-016-014-014/908
() 		2905016000NRG23100120233777527 10/01/2023 Indirakumari 2905016WL083782 Indirakumari 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Indirakumari UNION BANK OF INDIA(508500)
75 THIRUPATHUR TN-05-016-014-014/922
() 		2905016000NRG23100120233777528 10/01/2023 MADHUMITHA 2905016WL083782 MADHUMITHA 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 MADHUMITHA UNION BANK OF INDIA(508500)
76 THIRUPATHUR TN-05-016-014-014/93
() 		2905016000NRG23100120233777530 10/01/2023 Rajeshwari 2905016WL083782 Rajeshwari 00468 UBIN0544965 1250 1250 Processed 01/02/2023 018559682 Rajeshwari UNION BANK OF INDIA(508500)
SubTotal 76009 76009
Total 77009 77009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_100123APB_FTO_1419863 Tamilnadu Mercantile Bank TMBL0000337 TIRUPATHUR 1000
2 THIRUPATHUR TN2905016_100123APB_FTO_1419863 Union Bank of India UBIN0544965 BOMMIKUPPAM 24751
3 THIRUPATHUR TN2905016_100123APB_FTO_1419863 Union Bank of India UBIN0544965 BOOMIKUPPAM 43258
4 THIRUPATHUR TN2905016_100123APB_FTO_1419863 Union Bank of India UBIN0544965 BOOMIKUPPAM   8000

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