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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250223APB_FTO_1592973
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-05-016-006-006/1022
() 		2905016000NRG23250220234309115 25/02/2023 Vediyammal 2905016WL095044 Vediyammal 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Vediyammal UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-006-006/1028
() 		2905016000NRG23250220234309116 25/02/2023 Shanmugam 2905016WL095044 Shanmugam 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Shanmugam UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-006-006/1301
() 		2905016000NRG23250220234309117 25/02/2023 Chandra 2905016WL095044 Chandra 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005717464 Chandra UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/1305
() 		2905016000NRG23250220234309118 25/02/2023 Rajeswari 2905016WL095044 Rajeswari 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005717464 Rajeswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 THIRUPATHUR TN-05-016-006-006/1357
() 		2905016000NRG23250220234309119 25/02/2023 Malar 2905016WL095044 Malar 00468 UBIN0544965 800 800 Processed 03/04/2023 005717464 Malar UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-006-006/14
() 		2905016000NRG23250220234309120 25/02/2023 Pani 2905016WL095044 Pani 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Pani UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-006-006/1408
() 		2905016000NRG23250220234309121 25/02/2023 Govindammal 2905016WL095044 Govindammal 00468 UBIN0544965 400 400 Processed 02/04/2023 005717464 Govindammal INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-006-006/1509
() 		2905016000NRG23250220234309122 25/02/2023 Malar 2905016WL095044 Malar 00468 UBIN0544965 400 400 Processed 03/04/2023 005717464 Malar UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-006-006/155
() 		2905016000NRG23250220234309123 25/02/2023 Malliga 2905016WL095044 Malliga 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Malliga UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-006-006/1584
() 		2905016000NRG23250220234309124 25/02/2023 Sripriya 2905016WL095044 Sripriya 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Sripriya UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-006-006/160
() 		2905016000NRG23250220234309125 25/02/2023 Malliga 2905016WL095044 Malliga 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Malliga UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-006-006/161
() 		2905016000NRG23250220234309126 25/02/2023 Peruma 2905016WL095044 Peruma 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Peruma UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/1612
() 		2905016000NRG23250220234309127 25/02/2023 Sivaranjini 2905016WL095044 Sivaranjini 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Sivaranjini UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-006-006/168
() 		2905016000NRG23250220234309128 25/02/2023 Papathi 2905016WL095044 Papathi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Papathi UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-006-006/1689
() 		2905016000NRG23250220234309129 25/02/2023 Sekari 2905016WL095044 Sekari 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Sekari UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-006-006/1690
() 		2905016000NRG23250220234309130 25/02/2023 Pungaa 2905016WL095044 Pungaa 00468 UBIN0544965 800 800 Processed 02/04/2023 005717464 Pungaa BANK OF MAHARASHTRA(607387)
17 THIRUPATHUR TN-05-016-006-006/1695
() 		2905016000NRG23250220234309131 25/02/2023 Punitha 2905016WL095044 Punitha 00468 UBIN0544965 600 600 Processed 03/04/2023 005717464 Punitha UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-006-006/172
() 		2905016000NRG23250220234309132 25/02/2023 Parimila 2905016WL095044 Parimila 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Parimila UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-006-006/1793
() 		2905016000NRG23250220234309133 25/02/2023 Manjula 2905016WL095044 Manjula 00468 UBIN0544965 800 800 Processed 02/04/2023 005717464 Manjula HDFC BANK LTD(607152)
20 THIRUPATHUR TN-05-016-006-006/2
() 		2905016000NRG23250220234309134 25/02/2023 Kumaresan 2905016WL095044 Kumaresan 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Kumaresan UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-006-006/20
() 		2905016000NRG23250220234309135 25/02/2023 Devagi 2905016WL095044 Devagi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Devagi UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-006-006/265
() 		2905016000NRG23250220234309136 25/02/2023 Kavitha 2905016WL095044 Kavitha 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Kavitha UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-006-006/330
() 		2905016000NRG23250220234309137 25/02/2023 Gantha 2905016WL095044 Gantha 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Gantha UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-006-006/336
() 		2905016000NRG23250220234309138 25/02/2023 Aaracchi 2905016WL095044 Aaracchi 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005717464 Aaracchi UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-006-006/34
() 		2905016000NRG23250220234309139 25/02/2023 Chinnathai 2905016WL095044 Chinnathai 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005717464 Chinnathai UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-006-006/347
() 		2905016000NRG23250220234309140 25/02/2023 Unnamalai 2905016WL095044 Unnamalai 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Unnamalai UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-006-006/355
() 		2905016000NRG23250220234309141 25/02/2023 vasantha 2905016WL095044 vasantha 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 vasantha UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-006-006/358
() 		2905016000NRG23250220234309142 25/02/2023 Lakshmi 2905016WL095044 Lakshmi 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005717464 Lakshmi ICICI BANK LTD(508534)
29 THIRUPATHUR TN-05-016-006-006/368
() 		2905016000NRG23250220234309143 25/02/2023 Vijaya 2905016WL095044 Vijaya 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Vijaya UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-006-006/375
() 		2905016000NRG23250220234309144 25/02/2023 Deviga 2905016WL095044 Deviga 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Deviga UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-006-006/378
() 		2905016000NRG23250220234309145 25/02/2023 Kalyani 2905016WL095044 Kalyani 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Kalyani UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-006-006/438
() 		2905016000NRG23250220234309146 25/02/2023 Geetha 2905016WL095044 Geetha 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005717464 Geetha UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-006-006/453
() 		2905016000NRG23250220234309147 25/02/2023 Chitra 2905016WL095044 Chitra 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Chitra UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-006-006/47
() 		2905016000NRG23250220234309148 25/02/2023 Santhi 2905016WL095044 Santhi 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005717464 Santhi UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-006-006/470
() 		2905016000NRG23250220234309149 25/02/2023 Thamarai 2905016WL095044 Thamarai 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Thamarai UNION BANK OF INDIA(508500)
36 THIRUPATHUR TN-05-016-006-006/492
() 		2905016000NRG23250220234309150 25/02/2023 Kalayarasi 2905016WL095044 Kalayarasi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Kalayarasi UNION BANK OF INDIA(508500)
37 THIRUPATHUR TN-05-016-006-006/575
() 		2905016000NRG23250220234309151 25/02/2023 Nadhiya 2905016WL095044 Nadhiya 00468 UBIN0544965 600 600 Processed 03/04/2023 005717464 Nadhiya UNION BANK OF INDIA(508500)
38 THIRUPATHUR TN-05-016-006-006/595
() 		2905016000NRG23250220234309152 25/02/2023 Lavanya 2905016WL095044 Lavanya 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Lavanya UNION BANK OF INDIA(508500)
39 THIRUPATHUR TN-05-016-006-006/6
() 		2905016000NRG23250220234309153 25/02/2023 Kala 2905016WL095044 Kala 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005717464 Kala UNION BANK OF INDIA(508500)
40 THIRUPATHUR TN-05-016-006-006/60
() 		2905016000NRG23250220234309154 25/02/2023 karpagam 2905016WL095044 karpagam 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 karpagam UNION BANK OF INDIA(508500)
41 THIRUPATHUR TN-05-016-006-006/60
() 		2905016000NRG23250220234309155 25/02/2023 Subiramani. 2905016WL095044 Subiramani. 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Subiramani. UNION BANK OF INDIA(508500)
42 THIRUPATHUR TN-05-016-006-006/66
() 		2905016000NRG23250220234309156 25/02/2023 Vimala 2905016WL095044 Vimala 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005717464 Vimala UNION BANK OF INDIA(508500)
43 THIRUPATHUR TN-05-016-006-006/68-A
() 		2905016000NRG23250220234309157 25/02/2023 Poovizhi 2905016WL095044 Poovizhi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Poovizhi UNION BANK OF INDIA(508500)
44 THIRUPATHUR TN-05-016-006-006/70
() 		2905016000NRG23250220234309159 25/02/2023 CHINNAPpA 2905016WL095044 CHINNAPpA 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 CHINNAPpA UNION BANK OF INDIA(508500)
45 THIRUPATHUR TN-05-016-006-006/70
() 		2905016000NRG23250220234309158 25/02/2023 Nadhiya 2905016WL095044 Nadhiya 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Nadhiya UNION BANK OF INDIA(508500)
46 THIRUPATHUR TN-05-016-006-006/71
() 		2905016000NRG23250220234309160 25/02/2023 Valarmathi 2905016WL095044 Valarmathi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Valarmathi UNION BANK OF INDIA(508500)
47 THIRUPATHUR TN-05-016-006-006/803
() 		2905016000NRG23250220234309161 25/02/2023 Rami 2905016WL095044 Rami 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005717464 Rami INDIAN BANK(607105)
48 THIRUPATHUR TN-05-016-006-006/804
() 		2905016000NRG23250220234309162 25/02/2023 Lakshmi 2905016WL095044 Lakshmi 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005717464 Lakshmi UNION BANK OF INDIA(508500)
49 THIRUPATHUR TN-05-016-006-006/805
() 		2905016000NRG23250220234309163 25/02/2023 yosotha 2905016WL095044 yosotha 00468 UBIN0544965 1000 1000 Processed 02/04/2023 005717464 yosotha ICICI BANK LTD(508534)
50 THIRUPATHUR TN-05-016-006-006/808
() 		2905016000NRG23250220234309164 25/02/2023 Deepa 2905016WL095044 Deepa 00468 UBIN0544965 200 200 Processed 03/04/2023 005717464 Deepa UNION BANK OF INDIA(508500)
51 THIRUPATHUR TN-05-016-006-006/822
() 		2905016000NRG23250220234309165 25/02/2023 Nirmala 2905016WL095044 Nirmala 00468 UBIN0544965 600 600 Processed 03/04/2023 005717464 Nirmala UNION BANK OF INDIA(508500)
52 THIRUPATHUR TN-05-016-006-006/823
() 		2905016000NRG23250220234309166 25/02/2023 Krishnavani 2905016WL095044 Krishnavani 00468 UBIN0544965 800 800 Processed 03/04/2023 005717464 Krishnavani UNION BANK OF INDIA(508500)
53 THIRUPATHUR TN-05-016-006-006/827
() 		2905016000NRG23250220234309167 25/02/2023 Manjula 2905016WL095044 Manjula 00468 UBIN0544965 600 600 Processed 03/04/2023 005717464 Manjula UNION BANK OF INDIA(508500)
54 THIRUPATHUR TN-05-016-006-006/83-A
() 		2905016000NRG23250220234309168 25/02/2023 Lakshmi 2905016WL095044 Lakshmi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Lakshmi UNION BANK OF INDIA(508500)
55 THIRUPATHUR TN-05-016-006-006/831
() 		2905016000NRG23250220234309169 25/02/2023 Dhanasekarai 2905016WL095044 Dhanasekarai 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005717464 Dhanasekarai ICICI BANK LTD(508534)
56 THIRUPATHUR TN-05-016-006-006/833
() 		2905016000NRG23250220234309170 25/02/2023 sroja 2905016WL095044 sroja 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 sroja UNION BANK OF INDIA(508500)
57 THIRUPATHUR TN-05-016-006-006/840
() 		2905016000NRG23250220234309171 25/02/2023 Chandira 2905016WL095044 Chandira 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Chandira UNION BANK OF INDIA(508500)
58 THIRUPATHUR TN-05-016-006-006/841
() 		2905016000NRG23250220234309172 25/02/2023 Gandhammal 2905016WL095044 Gandhammal 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Gandhammal UNION BANK OF INDIA(508500)
59 THIRUPATHUR TN-05-016-006-006/85
() 		2905016000NRG23250220234309173 25/02/2023 Jammuna 2905016WL095044 Jammuna 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Jammuna UNION BANK OF INDIA(508500)
60 THIRUPATHUR TN-05-016-006-006/884
() 		2905016000NRG23250220234309174 25/02/2023 jayanthi 2905016WL095044 jayanthi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 jayanthi UNION BANK OF INDIA(508500)
61 THIRUPATHUR TN-05-016-006-006/885
() 		2905016000NRG23250220234309175 25/02/2023 Maragathamani 2905016WL095044 Maragathamani 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005717464 Maragathamani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
62 THIRUPATHUR TN-05-016-006-006/888
() 		2905016000NRG23250220234309176 25/02/2023 Lalitha 2905016WL095044 Lalitha 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005717464 Lalitha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
63 THIRUPATHUR TN-05-016-006-006/890
() 		2905016000NRG23250220234309177 25/02/2023 ammu 2905016WL095044 ammu 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 ammu UNION BANK OF INDIA(508500)
64 THIRUPATHUR TN-05-016-006-006/892
() 		2905016000NRG23250220234309178 25/02/2023 Pushpa 2905016WL095044 Pushpa 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005717464 Pushpa UNION BANK OF INDIA(508500)
65 THIRUPATHUR TN-05-016-006-006/893
() 		2905016000NRG23250220234309179 25/02/2023 Pavithra 2905016WL095044 Pavithra 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005717464 Pavithra UJJIVAN SMALL FINANCE BANK LIMITED(508991)
66 THIRUPATHUR TN-05-016-006-006/970
() 		2905016000NRG23250220234309180 25/02/2023 Poonkothai 2905016WL095044 Poonkothai 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Poonkothai UNION BANK OF INDIA(508500)
67 THIRUPATHUR TN-05-016-006-006/973-A
() 		2905016000NRG23250220234309181 25/02/2023 Sangeetha 2905016WL095044 Sangeetha 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Sangeetha UNION BANK OF INDIA(508500)
68 THIRUPATHUR TN-05-016-006-006/976
() 		2905016000NRG23250220234309182 25/02/2023 Bharathi 2905016WL095044 Bharathi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Bharathi UNION BANK OF INDIA(508500)
69 THIRUPATHUR TN-05-016-006-006/987
() 		2905016000NRG23250220234309183 25/02/2023 Jothi 2905016WL095044 Jothi 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005717464 Jothi UNION BANK OF INDIA(508500)
70 THIRUPATHUR TN-05-016-006-006/990
() 		2905016000NRG23250220234309184 25/02/2023 Selvi 2905016WL095044 Selvi 00468 UBIN0544965 800 800 Processed 02/04/2023 005717464 Selvi ICICI BANK LTD(508534)
71 THIRUPATHUR TN-05-016-006-006/999
() 		2905016000NRG23250220234309185 25/02/2023 Yasodha 2905016WL095044 Yasodha 00468 UBIN0544965 400 400 Processed 03/04/2023 005717464 Yasodha UNION BANK OF INDIA(508500)
SubTotal 75200 75200
Total 75200 75200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250223APB_FTO_1592973 Union Bank of India UBIN0544965 BOMMIKUPPAM 18600
2 THIRUPATHUR TN2905016_250223APB_FTO_1592973 Union Bank of India UBIN0544965 BOOMIKUPPAM 40800
3 THIRUPATHUR TN2905016_250223APB_FTO_1592973 Union Bank of India UBIN0544965 BOOMIKUPPAM   15800

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