Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:28:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140522APB_FTO_204200
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-05-016-014-004/627
() 		2905016000NRG23140520220343717 14/05/2022 Varalakshmi 2905016WL006124 Varalakshmi 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Varalakshmi UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-014-005/209-A
() 		2905016000NRG23140520220343718 14/05/2022 Deepa 2905016WL006124 Deepa 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Deepa UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-014-005/277-A
() 		2905016000NRG23140520220343719 14/05/2022 Pushpa 2905016WL006124 Pushpa 00468 UBIN0544965 1100 1100 Processed 27/05/2022 015438045 Pushpa UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-014-006/261-A
() 		2905016000NRG23140520220343724 14/05/2022 Renuka 2905016WL006124 Renuka 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Renuka UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-014-014/118
() 		2905016000NRG23140520220343725 14/05/2022 Siyammal 2905016WL006124 Siyammal 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Siyammal UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-014-014/157
() 		2905016000NRG23140520220343727 14/05/2022 Sagunthala 2905016WL006124 Sagunthala 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Sagunthala UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-014-014/168
() 		2905016000NRG23140520220343728 14/05/2022 Kannammal 2905016WL006124 Kannammal 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Kannammal STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-014-014/184
() 		2905016000NRG23140520220343729 14/05/2022 Pushpammal 2905016WL006124 Pushpammal 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Pushpammal UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-014-014/201
() 		2905016000NRG23140520220343730 14/05/2022 Peruma 2905016WL006124 Peruma 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Peruma UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-014-014/208
() 		2905016000NRG23140520220343731 14/05/2022 Nagammal 2905016WL006124 Nagammal 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Nagammal UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-014-014/266
() 		2905016000NRG23140520220343732 14/05/2022 Pathmajothi 2905016WL006124 Pathmajothi 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Pathmajothi UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-014-014/267-A
() 		2905016000NRG23140520220343733 14/05/2022 Pachaiyammal 2905016WL006124 Pachaiyammal 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Pachaiyammal UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-014-014/284
() 		2905016000NRG23140520220343734 14/05/2022 Selvi 2905016WL006124 Selvi 00468 UBIN0544965 1100 1100 Processed 27/05/2022 015438045 Selvi UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-014-014/297
() 		2905016000NRG23140520220343735 14/05/2022 Krishnaveni 2905016WL006124 Krishnaveni 00468 UBIN0544965 1100 1100 Processed 27/05/2022 015438045 Krishnaveni UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-014-014/314
() 		2905016000NRG23140520220343736 14/05/2022 Malarkodi 2905016WL006124 Malarkodi 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Malarkodi UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-014-014/337
() 		2905016000NRG23140520220343738 14/05/2022 Logeshwari 2905016WL006124 Logeshwari 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Logeshwari UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-014-014/346
() 		2905016000NRG23140520220343739 14/05/2022 Santhi 2905016WL006124 Santhi 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Santhi UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-014-014/375
() 		2905016000NRG23140520220343740 14/05/2022 Sendevi 2905016WL006124 Sendevi 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Sendevi CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-014-014/392
() 		2905016000NRG23140520220343741 14/05/2022 Sivagami 2905016WL006124 Sivagami 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Sivagami UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-014-014/393
() 		2905016000NRG23140520220343742 14/05/2022 Saroja 2905016WL006124 Saroja 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Saroja UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-014-014/396
() 		2905016000NRG23140520220343743 14/05/2022 Krishnan 2905016WL006124 Krishnan 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Krishnan UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-014-014/408
() 		2905016000NRG23140520220343745 14/05/2022 Maliga 2905016WL006124 Maliga 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Maliga UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-014-014/447
() 		2905016000NRG23140520220343746 14/05/2022 devagi 2905016WL006124 devagi 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 devagi ICICI BANK LTD(508534)
24 THIRUPATHUR TN-05-016-014-014/45
() 		2905016000NRG23140520220343747 14/05/2022 Mohan 2905016WL006124 Mohan 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Mohan UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-014-014/467
() 		2905016000NRG23140520220343748 14/05/2022 Vanitha 2905016WL006124 Vanitha 00468 UBIN0544965 1320 1320 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 THIRUPATHUR TN-05-016-014-014/494
() 		2905016000NRG23140520220343749 14/05/2022 selvi 2905016WL006124 selvi 00468 UBIN0544965 1100 1100 Processed 27/05/2022 015438045 selvi UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-014-014/499
() 		2905016000NRG23140520220343750 14/05/2022 Santhi 2905016WL006124 Santhi 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Santhi UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-014-014/500
() 		2905016000NRG23140520220343751 14/05/2022 Vajjirammal 2905016WL006124 Vajjirammal 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Vajjirammal UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-014-014/521
() 		2905016000NRG23140520220343752 14/05/2022 Usha 2905016WL006124 Usha 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Usha CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-014-014/530
() 		2905016000NRG23140520220343753 14/05/2022 Revathi 2905016WL006124 Revathi 00468 UBIN0544965 1686 1686 Processed 27/05/2022 015438045 Revathi INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-014-014/540
() 		2905016000NRG23140520220343754 14/05/2022 Kalaiselvi 2905016WL006124 Kalaiselvi 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Kalaiselvi UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-014-014/61
() 		2905016000NRG23140520220343755 14/05/2022 Vijaya 2905016WL006124 Vijaya 00468 UBIN0544965 660 660 Processed 27/05/2022 015438045 Vijaya UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-014-014/642
() 		2905016000NRG23140520220343756 14/05/2022 Chinnakannu 2905016WL006124 Chinnakannu 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Chinnakannu UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-014-014/650
() 		2905016000NRG23140520220343758 14/05/2022 Maheshwari 2905016WL006124 Maheshwari 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Maheshwari UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-014-014/652
() 		2905016000NRG23140520220343759 14/05/2022 Gnanasoundhari 2905016WL006124 Gnanasoundhari 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Gnanasoundhari UNION BANK OF INDIA(508500)
36 THIRUPATHUR TN-05-016-014-014/657
() 		2905016000NRG23140520220343760 14/05/2022 Papathiyammal 2905016WL006124 Papathiyammal 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Papathiyammal UNION BANK OF INDIA(508500)
37 THIRUPATHUR TN-05-016-014-014/713
() 		2905016000NRG23140520220343761 14/05/2022 Pownammal 2905016WL006124 Pownammal 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Pownammal UNION BANK OF INDIA(508500)
38 THIRUPATHUR TN-05-016-014-014/719
() 		2905016000NRG23140520220343763 14/05/2022 Parimila 2905016WL006124 Parimila 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Parimila CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-014-014/97
() 		2905016000NRG23140520220343780 14/05/2022 Bharathi 2905016WL006124 Bharathi 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015438045 Bharathi UNION BANK OF INDIA(508500)
SubTotal 49426 49426
Total 49426 49426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140522APB_FTO_204200 Union Bank of India UBIN0544965 BOMMIKUPPAM 19726
2 THIRUPATHUR TN2905016_140522APB_FTO_204200 Union Bank of India UBIN0544965 BOOMIKUPPAM 26400
3 THIRUPATHUR TN2905016_140522APB_FTO_204200 Union Bank of India UBIN0544965 BOOMIKUPPAM   3300

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