Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_051222APB_FTO_1236418
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-05-016-031-002/84-A
() 		2905016000NRG23051220223331326 05/12/2022 Amsa 2905016WL073491 Amsa 00468 UBIN0544965 1200 1200 Processed 06/02/2023 017255271 Amsa UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-031-031/107-A
() 		2905016000NRG23051220223331327 05/12/2022 Kumudha 2905016WL073491 Kumudha 00468 UBIN0544965 1000 1000 Processed 06/02/2023 017255271 Kumudha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 THIRUPATHUR TN-05-016-031-031/109
() 		2905016000NRG23051220223331328 05/12/2022 Gowri 2905016WL073491 Gowri 00468 UBIN0544965 1200 1200 Processed 06/02/2023 017255271 Gowri UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-031-031/16
() 		2905016000NRG23051220223331330 05/12/2022 Latha 2905016WL073491 Latha 00468 UBIN0544965 1200 1200 Processed 06/02/2023 017255271 Latha UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-031-031/194
() 		2905016000NRG23051220223331331 05/12/2022 Vijaya 2905016WL073491 Vijaya 00468 UBIN0544965 800 800 Processed 06/02/2023 017255271 Vijaya UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-031-031/2
() 		2905016000NRG23051220223331332 05/12/2022 Pounammal 2905016WL073491 Pounammal 00468 UBIN0544965 1000 1000 Processed 06/02/2023 017255271 Pounammal UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-031-031/221
() 		2905016000NRG23051220223331333 05/12/2022 Chandhira 2905016WL073491 Chandhira 00468 UBIN0544965 1200 1200 Processed 06/02/2023 017255271 Chandhira UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-031-031/229-A
() 		2905016000NRG23051220223331334 05/12/2022 Maniyammal 2905016WL073491 Maniyammal 00468 UBIN0544965 1200 1200 Processed 06/02/2023 017255271 Maniyammal UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-031-031/23
() 		2905016000NRG23051220223331335 05/12/2022 Unnamalai 2905016WL073491 Unnamalai 00468 UBIN0544965 1000 1000 Processed 06/02/2023 017255271 Unnamalai UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-031-031/239
() 		2905016000NRG23051220223331336 05/12/2022 MANORMANI 2905016WL073491 MANORMANI 00468 UBIN0544965 600 600 Processed 06/02/2023 017255271 MANORMANI UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-031-031/246
() 		2905016000NRG23051220223331337 05/12/2022 Alumelu 2905016WL073491 Alumelu 00468 UBIN0544965 600 600 Processed 06/02/2023 017255271 Alumelu UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-031-031/248
() 		2905016000NRG23051220223331338 05/12/2022 Selvi 2905016WL073491 Selvi 00468 UBIN0544965 1200 1200 Processed 06/02/2023 017255271 Selvi UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-031-031/250
() 		2905016000NRG23051220223331339 05/12/2022 Vijaya 2905016WL073491 Vijaya 00468 UBIN0544965 1200 1200 Processed 06/02/2023 017255271 Vijaya UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-031-031/253
() 		2905016000NRG23051220223331340 05/12/2022 Kavitha 2905016WL073491 Kavitha 00468 UBIN0544965 1200 1200 Processed 06/02/2023 017255271 Kavitha UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-031-031/283
() 		2905016000NRG23051220223331343 05/12/2022 NEELA 2905016WL073491 NEELA 00468 UBIN0544965 1200 1200 Processed 06/02/2023 017255271 NEELA UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-031-031/53
() 		2905016000NRG23051220223331348 05/12/2022 Vasantha 2905016WL073491 Vasantha 00468 UBIN0544965 1200 1200 Processed 06/02/2023 017255271 Vasantha UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-031-031/56
() 		2905016000NRG23051220223331349 05/12/2022 Alumelu 2905016WL073491 Alumelu 00468 UBIN0544965 1000 1000 Processed 06/02/2023 017255271 Alumelu UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-031-031/58
() 		2905016000NRG23051220223331350 05/12/2022 Thulasi 2905016WL073491 Thulasi 00468 UBIN0544965 1200 1200 Processed 06/02/2023 017255271 Thulasi UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-031-031/78
() 		2905016000NRG23051220223331353 05/12/2022 Manjula 2905016WL073491 Manjula 00468 UBIN0544965 1200 1200 Processed 06/02/2023 017255271 Manjula UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-031-031/96
() 		2905016000NRG23051220223331354 05/12/2022 Vadiyammal 2905016WL073491 Vadiyammal 00468 UBIN0544965 400 400 Processed 06/02/2023 017255271 Vadiyammal UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-031-031/97
() 		2905016000NRG23051220223331355 05/12/2022 Sala 2905016WL073491 Sala 00468 UBIN0544965 1000 1000 Processed 06/02/2023 017255271 Sala UNION BANK OF INDIA(508500)
SubTotal 21800 21800
Total 21800 21800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_051222APB_FTO_1236418 Union Bank of India UBIN0544965 BOMMIKUPPAM 7800
2 THIRUPATHUR TN2905016_051222APB_FTO_1236418 Union Bank of India UBIN0544965 BOOMIKUPPAM 8400
3 THIRUPATHUR TN2905016_051222APB_FTO_1236418 Union Bank of India UBIN0544965 BOOMIKUPPAM   5600

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