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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:07:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220722APB_FTO_583263
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-05-016-031-001/104-B
() 		2905016000NRG23220720221759242 22/07/2022 SAMBURANAM 2905016WL031926 SAMBURANAM 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 SAMBURANAM UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-031-031/102-A
() 		2905016000NRG23220720221759243 22/07/2022 Sellammal 2905016WL031926 Sellammal 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Sellammal UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-031-031/107-A
() 		2905016000NRG23220720221759244 22/07/2022 Kumudha 2905016WL031926 Kumudha 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Kumudha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-031-031/110
() 		2905016000NRG23220720221759245 22/07/2022 Palaniyammal 2905016WL031926 Palaniyammal 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Palaniyammal UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-031-031/111-A
() 		2905016000NRG23220720221759246 22/07/2022 Asodha 2905016WL031926 Asodha 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Asodha UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-031-031/115
() 		2905016000NRG23220720221759247 22/07/2022 Santhi 2905016WL031926 Santhi 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Santhi UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-031-031/125
() 		2905016000NRG23220720221759248 22/07/2022 Muthulakshmi 2905016WL031926 Muthulakshmi 00468 UBIN0544965 880 880 Processed 02/08/2022 013646585 Muthulakshmi UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-031-031/126
() 		2905016000NRG23220720221759249 22/07/2022 Sali 2905016WL031926 Sali 00468 UBIN0544965 880 880 Processed 02/08/2022 013646585 Sali UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-031-031/137
() 		2905016000NRG23220720221759250 22/07/2022 Chithara 2905016WL031926 Chithara 00468 UBIN0544965 880 880 Processed 02/08/2022 013646585 Chithara UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-031-031/16
() 		2905016000NRG23220720221759251 22/07/2022 Latha 2905016WL031926 Latha 00468 UBIN0544965 880 880 Processed 02/08/2022 013646585 Latha UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-031-031/165
() 		2905016000NRG23220720221759252 22/07/2022 Jodhilakshmi 2905016WL031926 Jodhilakshmi 00468 UBIN0544965 880 880 Processed 02/08/2022 013646585 Jodhilakshmi UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-031-031/174
() 		2905016000NRG23220720221759253 22/07/2022 Devi 2905016WL031926 Devi 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Devi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 THIRUPATHUR TN-05-016-031-031/18
() 		2905016000NRG23220720221759254 22/07/2022 Bakyualakshmi 2905016WL031926 Bakyualakshmi 00468 UBIN0544965 880 880 Processed 02/08/2022 013646585 Bakyualakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 THIRUPATHUR TN-05-016-031-031/194
() 		2905016000NRG23220720221759255 22/07/2022 Vijaya 2905016WL031926 Vijaya 00468 UBIN0544965 880 880 Processed 02/08/2022 013646585 Vijaya UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-031-031/200-A
() 		2905016000NRG23220720221759256 22/07/2022 poonkodi 2905016WL031926 poonkodi 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 poonkodi UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-031-031/204-B
() 		2905016000NRG23220720221759257 22/07/2022 Rasiya 2905016WL031926 Rasiya 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Rasiya UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-031-031/209
() 		2905016000NRG23220720221759258 22/07/2022 Rama 2905016WL031926 Rama 00468 UBIN0544965 880 880 Processed 02/08/2022 013646585 Rama UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-031-031/221
() 		2905016000NRG23220720221759259 22/07/2022 Chandhira 2905016WL031926 Chandhira 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Chandhira UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-031-031/229-A
() 		2905016000NRG23220720221759260 22/07/2022 Maniyammal 2905016WL031926 Maniyammal 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Maniyammal UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-031-031/238
() 		2905016000NRG23220720221759261 22/07/2022 Amutha 2905016WL031926 Amutha 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Amutha UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-031-031/24
() 		2905016000NRG23220720221759262 22/07/2022 Krishnaveni 2905016WL031926 Krishnaveni 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Krishnaveni UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-031-031/243
() 		2905016000NRG23220720221759263 22/07/2022 Palaniyamal 2905016WL031926 Palaniyamal 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Palaniyamal UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-031-031/246
() 		2905016000NRG23220720221759264 22/07/2022 Alumelu 2905016WL031926 Alumelu 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Alumelu UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-031-031/247-B
() 		2905016000NRG23220720221759265 22/07/2022 Maliga 2905016WL031926 Maliga 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Maliga UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-031-031/256
() 		2905016000NRG23220720221759266 22/07/2022 Palaniyamal 2905016WL031926 Palaniyamal 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Palaniyamal UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-031-031/26
() 		2905016000NRG23220720221759267 22/07/2022 Thavamani 2905016WL031926 Thavamani 00468 UBIN0544965 880 880 Processed 02/08/2022 013646585 Thavamani UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-031-031/287
() 		2905016000NRG23220720221759268 22/07/2022 Pavunammal 2905016WL031926 Pavunammal 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Pavunammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 THIRUPATHUR TN-05-016-031-031/30
() 		2905016000NRG23220720221759269 22/07/2022 Rani 2905016WL031926 Rani 00468 UBIN0544965 880 880 Processed 02/08/2022 013646585 Rani UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-031-031/31
() 		2905016000NRG23220720221759270 22/07/2022 Papathi 2905016WL031926 Papathi 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Papathi UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-031-031/37-A
() 		2905016000NRG23220720221759271 22/07/2022 Vasantha 2905016WL031926 Vasantha 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Vasantha UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-031-031/38
() 		2905016000NRG23220720221759272 22/07/2022 Uthira 2905016WL031926 Uthira 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Uthira UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-031-031/40
() 		2905016000NRG23220720221759273 22/07/2022 Kuttiyammal 2905016WL031926 Kuttiyammal 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Kuttiyammal UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-031-031/50
() 		2905016000NRG23220720221759275 22/07/2022 Vijaya 2905016WL031926 Vijaya 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Vijaya UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-031-031/74
() 		2905016000NRG23220720221759276 22/07/2022 Prabavathi 2905016WL031926 Prabavathi 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Prabavathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 THIRUPATHUR TN-05-016-031-031/80
() 		2905016000NRG23220720221759277 22/07/2022 Vendamani 2905016WL031926 Vendamani 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Vendamani UNION BANK OF INDIA(508500)
36 THIRUPATHUR TN-05-016-031-031/86
() 		2905016000NRG23220720221759278 22/07/2022 Murugan 2905016WL031926 Murugan 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Murugan UNION BANK OF INDIA(508500)
37 THIRUPATHUR TN-05-016-031-031/88
() 		2905016000NRG23220720221759279 22/07/2022 Lakshmi 2905016WL031926 Lakshmi 00468 UBIN0544965 1100 1100 Processed 02/08/2022 013646585 Lakshmi UNION BANK OF INDIA(508500)
38 THIRUPATHUR TN-05-016-031-031/94
() 		2905016000NRG23220720221759280 22/07/2022 Rani 2905016WL031926 Rani 00468 UBIN0544965 880 880 Processed 02/08/2022 013646585 Rani UNION BANK OF INDIA(508500)
SubTotal 39380 39380
Total 39380 39380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220722APB_FTO_583263 Union Bank of India UBIN0544965 BOMMIKUPPAM 16280
2 THIRUPATHUR TN2905016_220722APB_FTO_583263 Union Bank of India UBIN0544965 BOOMIKUPPAM 11440
3 THIRUPATHUR TN2905016_220722APB_FTO_583263 Union Bank of India UBIN0544965 BOOMIKUPPAM   11660

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