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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_010722APB_FTO_453627
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-05-016-006-006/1031-A
() 		2905016000NRG23010720221483814 01/07/2022 Vijayakumari 2905016WL023989 Vijayakumari 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Vijayakumari UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-006-006/1153-A
() 		2905016000NRG23010720221483816 01/07/2022 Sangeetha 2905016WL023989 Sangeetha 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Sangeetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 THIRUPATHUR TN-05-016-006-006/121
() 		2905016000NRG23010720221483817 01/07/2022 Sivagami 2905016WL023989 Sivagami 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Sivagami UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-006-006/1234
() 		2905016000NRG23010720221483818 01/07/2022 Poovarambhu 2905016WL023989 Poovarambhu 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Poovarambhu UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/131
() 		2905016000NRG23010720221483819 01/07/2022 THAVAMANI 2905016WL023989 THAVAMANI 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 THAVAMANI UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-006-006/1322
() 		2905016000NRG23010720221483820 01/07/2022 Komathi 2905016WL023989 Komathi 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Komathi UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-006-006/1346
() 		2905016000NRG23010720221483821 01/07/2022 Sudha 2905016WL023989 Sudha 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Sudha UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-006-006/1398
() 		2905016000NRG23010720221483822 01/07/2022 Mangai 2905016WL023989 Mangai 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Mangai CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-006-006/1447
() 		2905016000NRG23010720221483823 01/07/2022 Selvi 2905016WL023989 Selvi 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Selvi UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-006-006/1532
() 		2905016000NRG23010720221483824 01/07/2022 Sundari 2905016WL023989 Sundari 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Sundari UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-006-006/302
() 		2905016000NRG23010720221483827 01/07/2022 Chinnapappa 2905016WL023989 Chinnapappa 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Chinnapappa UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-006-006/332
() 		2905016000NRG23010720221483828 01/07/2022 Rose 2905016WL023989 Rose 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Rose UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/338
() 		2905016000NRG23010720221483829 01/07/2022 Poomalar 2905016WL023989 Poomalar 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Poomalar UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-006-006/339
() 		2905016000NRG23010720221483830 01/07/2022 Neela 2905016WL023989 Neela 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Neela UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-006-006/408
() 		2905016000NRG23010720221483831 01/07/2022 Reeta 2905016WL023989 Reeta 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Reeta UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-006-006/424
() 		2905016000NRG23010720221483832 01/07/2022 Gourammal 2905016WL023989 Gourammal 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Gourammal UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-006-006/429
() 		2905016000NRG23010720221483833 01/07/2022 Indiragandhi 2905016WL023989 Indiragandhi 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Indiragandhi UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-006-006/439
() 		2905016000NRG23010720221483834 01/07/2022 Savithiri 2905016WL023989 Savithiri 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Savithiri UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-006-006/442
() 		2905016000NRG23010720221483835 01/07/2022 Nagamani 2905016WL023989 Nagamani 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Nagamani UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-006-006/45-A
() 		2905016000NRG23010720221483836 01/07/2022 Malliga 2905016WL023989 Malliga 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Malliga UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-006-006/463
() 		2905016000NRG23010720221483837 01/07/2022 Poogavanam 2905016WL023989 Poogavanam 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Poogavanam UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-006-006/482
() 		2905016000NRG23010720221483838 01/07/2022 Sangeetha 2905016WL023989 Sangeetha 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Sangeetha UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-006-006/494
() 		2905016000NRG23010720221483839 01/07/2022 Bharathi 2905016WL023989 Bharathi 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Bharathi UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-006-006/507
() 		2905016000NRG23010720221483840 01/07/2022 Gouthami 2905016WL023989 Gouthami 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Gouthami ICICI BANK LTD(508534)
25 THIRUPATHUR TN-05-016-006-006/570
() 		2905016000NRG23010720221483841 01/07/2022 Pattamma 2905016WL023989 Pattamma 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Pattamma UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-006-006/647
() 		2905016000NRG23010720221483842 01/07/2022 Rani 2905016WL023989 Rani 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Rani UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-006-006/729
() 		2905016000NRG23010720221483843 01/07/2022 KALA 2905016WL023989 KALA 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 KALA UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-006-006/730
() 		2905016000NRG23010720221483844 01/07/2022 Devagi 2905016WL023989 Devagi 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Devagi UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-006-006/756
() 		2905016000NRG23010720221483845 01/07/2022 Avaranji 2905016WL023989 Avaranji 00468 UBIN0544965 920 920 Processed 07/07/2022 015113546 Avaranji UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-006-006/757
() 		2905016000NRG23010720221483846 01/07/2022 Sampoornam 2905016WL023989 Sampoornam 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Sampoornam UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-006-006/796
() 		2905016000NRG23010720221483847 01/07/2022 UNAMALAI 2905016WL023989 UNAMALAI 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 UNAMALAI UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-006-006/858
() 		2905016000NRG23010720221483848 01/07/2022 Munsi 2905016WL023989 Munsi 00468 UBIN0544965 1150 1150 Processed 07/07/2022 015113546 Munsi UNION BANK OF INDIA(508500)
SubTotal 36570 36570
Total 36570 36570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_010722APB_FTO_453627 Union Bank of India UBIN0544965 BOMMIKUPPAM 8050
2 THIRUPATHUR TN2905016_010722APB_FTO_453627 Union Bank of India UBIN0544965 BOOMIKUPPAM 12650
3 THIRUPATHUR TN2905016_010722APB_FTO_453627 Union Bank of India UBIN0544965 BOOMIKUPPAM   15870

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