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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050323APB_FTO_1620102
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-05-016-006-006/1014-A
() 		2905016000NRG23050320234431201 05/03/2023 anjala 2905016WL097426 anjala 00468 UBIN0544965 400 400 Processed 03/04/2023 005715345 anjala UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-006-006/1031-A
() 		2905016000NRG23050320234431202 05/03/2023 Vijayakumari 2905016WL097426 Vijayakumari 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Vijayakumari UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-006-006/107
() 		2905016000NRG23050320234431203 05/03/2023 Muniyammal 2905016WL097426 Muniyammal 00468 UBIN0544965 400 400 Processed 03/04/2023 005715345 Muniyammal UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/1307
() 		2905016000NRG23050320234431204 05/03/2023 Munisamy 2905016WL097426 Munisamy 00468 UBIN0544965 400 400 Processed 03/04/2023 005715345 Munisamy UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/131
() 		2905016000NRG23050320234431205 05/03/2023 THAVAMANI 2905016WL097426 THAVAMANI 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 THAVAMANI UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-006-006/1320
() 		2905016000NRG23050320234431206 05/03/2023 Kambar 2905016WL097426 Kambar 00468 UBIN0544965 400 400 Processed 03/04/2023 005715345 Kambar UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-006-006/1331
() 		2905016000NRG23050320234431207 05/03/2023 Priya 2905016WL097426 Priya 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Priya UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-006-006/1346
() 		2905016000NRG23050320234431208 05/03/2023 Sudha 2905016WL097426 Sudha 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Sudha UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-006-006/137
() 		2905016000NRG23050320234431209 05/03/2023 Peruma 2905016WL097426 Peruma 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Peruma UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-006-006/1398
() 		2905016000NRG23050320234431210 05/03/2023 Mangai 2905016WL097426 Mangai 00468 UBIN0544965 1000 1000 Processed 02/04/2023 005715345 Mangai CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-006-006/1606
() 		2905016000NRG23050320234431211 05/03/2023 Pavithra 2905016WL097426 Pavithra 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 Pavithra FINCARE SMALL FINANCE BANK LTD(608304)
12 THIRUPATHUR TN-05-016-006-006/1666
() 		2905016000NRG23050320234431212 05/03/2023 Manjula 2905016WL097426 Manjula 00468 UBIN0544965 1000 1000 Processed 02/04/2023 005715345 Manjula INDIAN OVERSEAS BANK(508541)
13 THIRUPATHUR TN-05-016-006-006/1719
() 		2905016000NRG23050320234431213 05/03/2023 Kayalvizhi 2905016WL097426 Kayalvizhi 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005715345 Kayalvizhi UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-006-006/1720
() 		2905016000NRG23050320234431214 05/03/2023 Pushpalakshmi 2905016WL097426 Pushpalakshmi 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 Pushpalakshmi FEDERAL BANK(607165)
15 THIRUPATHUR TN-05-016-006-006/1724
() 		2905016000NRG23050320234431215 05/03/2023 Gowrammal 2905016WL097426 Gowrammal 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Gowrammal UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-006-006/1729
() 		2905016000NRG23050320234431216 05/03/2023 Malar 2905016WL097426 Malar 00468 UBIN0544965 400 400 Processed 02/04/2023 005715345 Malar FINCARE SMALL FINANCE BANK LTD(608304)
17 THIRUPATHUR TN-05-016-006-006/1734
() 		2905016000NRG23050320234431217 05/03/2023 Sevvanthi 2905016WL097426 Sevvanthi 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Sevvanthi UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-006-006/1736
() 		2905016000NRG23050320234431218 05/03/2023 Pavithra 2905016WL097426 Pavithra 00468 UBIN0544965 800 800 Processed 03/04/2023 005715345 Pavithra UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-006-006/1751
() 		2905016000NRG23050320234431219 05/03/2023 Meena 2905016WL097426 Meena 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Meena UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-006-006/1753
() 		2905016000NRG23050320234431220 05/03/2023 Rose 2905016WL097426 Rose 00468 UBIN0544965 800 800 Processed 03/04/2023 005715345 Rose UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-006-006/1767
() 		2905016000NRG23050320234431221 05/03/2023 Kalaiyarasi 2905016WL097426 Kalaiyarasi 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 Kalaiyarasi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-006-006/304
() 		2905016000NRG23050320234431222 05/03/2023 Sabitha 2905016WL097426 Sabitha 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Sabitha UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-006-006/310-A
() 		2905016000NRG23050320234431223 05/03/2023 Sargunam 2905016WL097426 Sargunam 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Sargunam UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-006-006/311
() 		2905016000NRG23050320234431224 05/03/2023 Savitha 2905016WL097426 Savitha 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Savitha UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-006-006/323
() 		2905016000NRG23050320234431225 05/03/2023 Amutha 2905016WL097426 Amutha 00468 UBIN0544965 800 800 Processed 03/04/2023 005715345 Amutha UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-006-006/328
() 		2905016000NRG23050320234431226 05/03/2023 Pushparani 2905016WL097426 Pushparani 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Pushparani UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-006-006/332
() 		2905016000NRG23050320234431227 05/03/2023 Rose 2905016WL097426 Rose 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Rose UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-006-006/333
() 		2905016000NRG23050320234431228 05/03/2023 Ragini 2905016WL097426 Ragini 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Ragini UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-006-006/338
() 		2905016000NRG23050320234431229 05/03/2023 Poomalar 2905016WL097426 Poomalar 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Poomalar UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-006-006/346
() 		2905016000NRG23050320234431230 05/03/2023 Kavitha 2905016WL097426 Kavitha 00468 UBIN0544965 1000 1000 Processed 02/04/2023 005715345 Kavitha ICICI BANK LTD(508534)
31 THIRUPATHUR TN-05-016-006-006/40
() 		2905016000NRG23050320234431231 05/03/2023 Kumari 2905016WL097426 Kumari 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Kumari UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-006-006/400
() 		2905016000NRG23050320234431232 05/03/2023 Santhi 2905016WL097426 Santhi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Santhi UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-006-006/403
() 		2905016000NRG23050320234431233 05/03/2023 Komathi 2905016WL097426 Komathi 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Komathi UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-006-006/408
() 		2905016000NRG23050320234431234 05/03/2023 Reeta 2905016WL097426 Reeta 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Reeta UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-006-006/419
() 		2905016000NRG23050320234431235 05/03/2023 Chinnathai 2905016WL097426 Chinnathai 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Chinnathai UNION BANK OF INDIA(508500)
36 THIRUPATHUR TN-05-016-006-006/423
() 		2905016000NRG23050320234431236 05/03/2023 Kannammal 2905016WL097426 Kannammal 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Kannammal UNION BANK OF INDIA(508500)
37 THIRUPATHUR TN-05-016-006-006/425
() 		2905016000NRG23050320234431237 05/03/2023 Seemandha 2905016WL097426 Seemandha 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Seemandha UNION BANK OF INDIA(508500)
38 THIRUPATHUR TN-05-016-006-006/428
() 		2905016000NRG23050320234431238 05/03/2023 Amsa 2905016WL097426 Amsa 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Amsa UNION BANK OF INDIA(508500)
39 THIRUPATHUR TN-05-016-006-006/429
() 		2905016000NRG23050320234431239 05/03/2023 Indiragandhi 2905016WL097426 Indiragandhi 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Indiragandhi UNION BANK OF INDIA(508500)
40 THIRUPATHUR TN-05-016-006-006/432
() 		2905016000NRG23050320234431240 05/03/2023 Kalaivani 2905016WL097426 Kalaivani 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Kalaivani UNION BANK OF INDIA(508500)
41 THIRUPATHUR TN-05-016-006-006/441
() 		2905016000NRG23050320234431241 05/03/2023 Malliga 2905016WL097426 Malliga 00468 UBIN0544965 800 800 Processed 03/04/2023 005715345 Malliga UNION BANK OF INDIA(508500)
42 THIRUPATHUR TN-05-016-006-006/454
() 		2905016000NRG23050320234431242 05/03/2023 Sumathi 2905016WL097426 Sumathi 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Sumathi UNION BANK OF INDIA(508500)
43 THIRUPATHUR TN-05-016-006-006/462-A
() 		2905016000NRG23050320234431243 05/03/2023 Rajammal 2905016WL097426 Rajammal 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Rajammal UNION BANK OF INDIA(508500)
44 THIRUPATHUR TN-05-016-006-006/464
() 		2905016000NRG23050320234431244 05/03/2023 Peruma 2905016WL097426 Peruma 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Peruma UNION BANK OF INDIA(508500)
45 THIRUPATHUR TN-05-016-006-006/473
() 		2905016000NRG23050320234431245 05/03/2023 rubini 2905016WL097426 rubini 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 rubini UNION BANK OF INDIA(508500)
46 THIRUPATHUR TN-05-016-006-006/478
() 		2905016000NRG23050320234431246 05/03/2023 Thenmoli 2905016WL097426 Thenmoli 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Thenmoli UNION BANK OF INDIA(508500)
47 THIRUPATHUR TN-05-016-006-006/481
() 		2905016000NRG23050320234431247 05/03/2023 Malathi 2905016WL097426 Malathi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Malathi UNION BANK OF INDIA(508500)
48 THIRUPATHUR TN-05-016-006-006/488
() 		2905016000NRG23050320234431248 05/03/2023 Shanthi 2905016WL097426 Shanthi 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Shanthi UNION BANK OF INDIA(508500)
49 THIRUPATHUR TN-05-016-006-006/503-A
() 		2905016000NRG23050320234431249 05/03/2023 Muniyammam 2905016WL097426 Muniyammam 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Muniyammam UNION BANK OF INDIA(508500)
50 THIRUPATHUR TN-05-016-006-006/516
() 		2905016000NRG23050320234431250 05/03/2023 Roja 2905016WL097426 Roja 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Roja UNION BANK OF INDIA(508500)
51 THIRUPATHUR TN-05-016-006-006/548
() 		2905016000NRG23050320234431251 05/03/2023 Unnamalai 2905016WL097426 Unnamalai 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Unnamalai UNION BANK OF INDIA(508500)
52 THIRUPATHUR TN-05-016-006-006/609
() 		2905016000NRG23050320234431252 05/03/2023 Neellammal 2905016WL097426 Neellammal 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Neellammal UNION BANK OF INDIA(508500)
53 THIRUPATHUR TN-05-016-006-006/629
() 		2905016000NRG23050320234431253 05/03/2023 RATHANIYAM 2905016WL097426 RATHANIYAM 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 RATHANIYAM UNION BANK OF INDIA(508500)
54 THIRUPATHUR TN-05-016-006-006/647
() 		2905016000NRG23050320234431254 05/03/2023 Rani 2905016WL097426 Rani 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Rani UNION BANK OF INDIA(508500)
55 THIRUPATHUR TN-05-016-006-006/648
() 		2905016000NRG23050320234431255 05/03/2023 Vasugi 2905016WL097426 Vasugi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Vasugi UNION BANK OF INDIA(508500)
56 THIRUPATHUR TN-05-016-006-006/728
() 		2905016000NRG23050320234431256 05/03/2023 Chitra 2905016WL097426 Chitra 00468 UBIN0544965 800 800 Processed 03/04/2023 005715345 Chitra UNION BANK OF INDIA(508500)
57 THIRUPATHUR TN-05-016-006-006/729
() 		2905016000NRG23050320234431257 05/03/2023 KALA 2905016WL097426 KALA 00468 UBIN0544965 800 800 Processed 03/04/2023 005715345 KALA UNION BANK OF INDIA(508500)
58 THIRUPATHUR TN-05-016-006-006/730
() 		2905016000NRG23050320234431258 05/03/2023 Devagi 2905016WL097426 Devagi 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Devagi UNION BANK OF INDIA(508500)
59 THIRUPATHUR TN-05-016-006-006/731
() 		2905016000NRG23050320234431259 05/03/2023 Rami 2905016WL097426 Rami 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Rami UNION BANK OF INDIA(508500)
60 THIRUPATHUR TN-05-016-006-006/732
() 		2905016000NRG23050320234431260 05/03/2023 Sundhari 2905016WL097426 Sundhari 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Sundhari UNION BANK OF INDIA(508500)
61 THIRUPATHUR TN-05-016-006-006/736
() 		2905016000NRG23050320234431261 05/03/2023 Sambath 2905016WL097426 Sambath 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Sambath UNION BANK OF INDIA(508500)
62 THIRUPATHUR TN-05-016-006-006/753
() 		2905016000NRG23050320234431262 05/03/2023 Vennila 2905016WL097426 Vennila 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Vennila UNION BANK OF INDIA(508500)
63 THIRUPATHUR TN-05-016-006-006/757
() 		2905016000NRG23050320234431263 05/03/2023 Sampoornam 2905016WL097426 Sampoornam 00468 UBIN0544965 400 400 Processed 03/04/2023 005715345 Sampoornam UNION BANK OF INDIA(508500)
64 THIRUPATHUR TN-05-016-006-006/850
() 		2905016000NRG23050320234431264 05/03/2023 savitri 2905016WL097426 savitri 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 savitri UNION BANK OF INDIA(508500)
65 THIRUPATHUR TN-05-016-006-006/852
() 		2905016000NRG23050320234431265 05/03/2023 Sundarammal 2905016WL097426 Sundarammal 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Sundarammal UNION BANK OF INDIA(508500)
66 THIRUPATHUR TN-05-016-006-006/864
() 		2905016000NRG23050320234431266 05/03/2023 asutha 2905016WL097426 asutha 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 asutha ICICI BANK LTD(508534)
SubTotal 66886 66886
Total 66886 66886

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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_1620102 Union Bank of India UBIN0544965 BOMMIKUPPAM 16200
2 THIRUPATHUR TN2905016_050323APB_FTO_1620102 Union Bank of India UBIN0544965 BOOMIKUPPAM 34286
3 THIRUPATHUR TN2905016_050323APB_FTO_1620102 Union Bank of India UBIN0544965 BOOMIKUPPAM   16400

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