Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:51:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_130223APB_FTO_1545945
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-05-016-030-030/1
() 		2905016000NRG23130220234117264 13/02/2023 Kiliyammal 2905016WL091167 Kiliyammal 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Kiliyammal UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-030-030/125
() 		2905016000NRG23130220234117265 13/02/2023 Vasanthi 2905016WL091167 Vasanthi 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Vasanthi UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-030-030/13
() 		2905016000NRG23130220234117266 13/02/2023 Selvi 2905016WL091167 Selvi 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Selvi UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-030-030/14
() 		2905016000NRG23130220234117267 13/02/2023 Roja 2905016WL091167 Roja 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Roja UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-030-030/143-A
() 		2905016000NRG23130220234117268 13/02/2023 Ellammal 2905016WL091167 Ellammal 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Ellammal UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-030-030/147
() 		2905016000NRG23130220234117269 13/02/2023 Jansirani 2905016WL091167 Jansirani 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Jansirani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 THIRUPATHUR TN-05-016-030-030/161
() 		2905016000NRG23130220234117270 13/02/2023 Meera 2905016WL091167 Meera 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Meera UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 THIRUPATHUR TN-05-016-030-030/18
() 		2905016000NRG23130220234117271 13/02/2023 Parasakthi 2905016WL091167 Parasakthi 00468 UBIN0544965 1000 1000 Processed 18/02/2023 008081830 Parasakthi UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-030-030/18
() 		2905016000NRG23130220234117272 13/02/2023 Susilla 2905016WL091167 Susilla 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Susilla UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 THIRUPATHUR TN-05-016-030-030/197
() 		2905016000NRG23130220234117273 13/02/2023 Sudha 2905016WL091167 Sudha 00468 UBIN0544965 1000 1000 Processed 18/02/2023 008081830 Sudha UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-030-030/199-A
() 		2905016000NRG23130220234117274 13/02/2023 Kalaivani 2905016WL091167 Kalaivani 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Kalaivani UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-030-030/2
() 		2905016000NRG23130220234117275 13/02/2023 santha 2905016WL091167 santha 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 santha UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-030-030/201
() 		2905016000NRG23130220234117276 13/02/2023 Boopathy 2905016WL091167 Boopathy 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Boopathy UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-030-030/204
() 		2905016000NRG23130220234117277 13/02/2023 Thenmozhi 2905016WL091167 Thenmozhi 00468 UBIN0544965 1000 1000 Processed 18/02/2023 008081830 Thenmozhi UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-030-030/210
() 		2905016000NRG23130220234117278 13/02/2023 Selvi 2905016WL091167 Selvi 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Selvi UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-030-030/212-A
() 		2905016000NRG23130220234117279 13/02/2023 Sathya 2905016WL091167 Sathya 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Sathya UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-030-030/222-B
() 		2905016000NRG23130220234117280 13/02/2023 Ramani 2905016WL091167 Ramani 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Ramani UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-030-030/227
() 		2905016000NRG23130220234117282 13/02/2023 Indirakumari 2905016WL091167 Indirakumari 00468 UBIN0544965 1686 1686 Processed 18/02/2023 008081830 Indirakumari UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-030-030/227
() 		2905016000NRG23130220234117281 13/02/2023 Thamenthiri 2905016WL091167 Thamenthiri 00468 UBIN0544965 400 400 Processed 18/02/2023 008081830 Thamenthiri UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-030-030/235
() 		2905016000NRG23130220234117283 13/02/2023 Alumelu 2905016WL091167 Alumelu 00468 UBIN0544965 1000 1000 Processed 18/02/2023 008081830 Alumelu UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-030-030/245
() 		2905016000NRG23130220234117284 13/02/2023 Muthumari 2905016WL091167 Muthumari 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Muthumari UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-030-030/260
() 		2905016000NRG23130220234117285 13/02/2023 Soundari 2905016WL091167 Soundari 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Soundari UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-030-030/27
() 		2905016000NRG23130220234117286 13/02/2023 Malar 2905016WL091167 Malar 00468 UBIN0544965 1000 1000 Processed 18/02/2023 008081830 Malar UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-030-030/28
() 		2905016000NRG23130220234117287 13/02/2023 Rathinamala 2905016WL091167 Rathinamala 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Rathinamala UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-030-030/301
() 		2905016000NRG23130220234117288 13/02/2023 Sakthi 2905016WL091167 Sakthi 00468 UBIN0544965 1000 1000 Processed 18/02/2023 008081830 Sakthi UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-030-030/316
() 		2905016000NRG23130220234117289 13/02/2023 Vijayasanthi 2905016WL091167 Vijayasanthi 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Vijayasanthi UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-030-030/32
() 		2905016000NRG23130220234117290 13/02/2023 Kumari 2905016WL091167 Kumari 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Kumari UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-030-030/332-A
() 		2905016000NRG23130220234117291 13/02/2023 Santhiya 2905016WL091167 Santhiya 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Santhiya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 THIRUPATHUR TN-05-016-030-030/35-A
() 		2905016000NRG23130220234117292 13/02/2023 Rekha 2905016WL091167 Rekha 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Rekha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 THIRUPATHUR TN-05-016-030-030/356
() 		2905016000NRG23130220234117293 13/02/2023 Gowri 2905016WL091167 Gowri 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Gowri UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-030-030/383
() 		2905016000NRG23130220234117294 13/02/2023 Vijayalakshmi 2905016WL091167 Vijayalakshmi 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Vijayalakshmi UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-030-030/40
() 		2905016000NRG23130220234117296 13/02/2023 Arulselvi 2905016WL091167 Arulselvi 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Arulselvi UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-030-030/40
() 		2905016000NRG23130220234117295 13/02/2023 Radha 2905016WL091167 Radha 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Radha UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-030-030/44-A
() 		2905016000NRG23130220234117297 13/02/2023 Tamilselvi 2905016WL091167 Tamilselvi 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Tamilselvi UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-030-030/49
() 		2905016000NRG23130220234117298 13/02/2023 Sulochana 2905016WL091167 Sulochana 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Sulochana UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 THIRUPATHUR TN-05-016-030-030/5-A
() 		2905016000NRG23130220234117299 13/02/2023 Priya 2905016WL091167 Priya 00468 UBIN0544965 1000 1000 Processed 18/02/2023 008081830 Priya INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-030-030/52
() 		2905016000NRG23130220234117300 13/02/2023 Lakshmi 2905016WL091167 Lakshmi 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Lakshmi UNION BANK OF INDIA(508500)
38 THIRUPATHUR TN-05-016-030-030/58
() 		2905016000NRG23130220234117301 13/02/2023 Malar 2905016WL091167 Malar 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Malar UNION BANK OF INDIA(508500)
39 THIRUPATHUR TN-05-016-030-030/59
() 		2905016000NRG23130220234117302 13/02/2023 Vithya 2905016WL091167 Vithya 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Vithya UNION BANK OF INDIA(508500)
40 THIRUPATHUR TN-05-016-030-030/61
() 		2905016000NRG23130220234117303 13/02/2023 Kuttiyammal 2905016WL091167 Kuttiyammal 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Kuttiyammal UNION BANK OF INDIA(508500)
41 THIRUPATHUR TN-05-016-030-030/62
() 		2905016000NRG23130220234117304 13/02/2023 Unnamalai 2905016WL091167 Unnamalai 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Unnamalai UNION BANK OF INDIA(508500)
42 THIRUPATHUR TN-05-016-030-030/67
() 		2905016000NRG23130220234117305 13/02/2023 Latha 2905016WL091167 Latha 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Latha UNION BANK OF INDIA(508500)
43 THIRUPATHUR TN-05-016-030-030/7
() 		2905016000NRG23130220234117306 13/02/2023 Bharathi 2905016WL091167 Bharathi 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Bharathi UNION BANK OF INDIA(508500)
44 THIRUPATHUR TN-05-016-030-030/72
() 		2905016000NRG23130220234117307 13/02/2023 Kalaiselvi 2905016WL091167 Kalaiselvi 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Kalaiselvi UNION BANK OF INDIA(508500)
45 THIRUPATHUR TN-05-016-030-030/77
() 		2905016000NRG23130220234117308 13/02/2023 Kamala 2905016WL091167 Kamala 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Kamala UNION BANK OF INDIA(508500)
46 THIRUPATHUR TN-05-016-030-030/79
() 		2905016000NRG23130220234117309 13/02/2023 Ammu 2905016WL091167 Ammu 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Ammu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 THIRUPATHUR TN-05-016-030-030/80
() 		2905016000NRG23130220234117310 13/02/2023 Abimannan 2905016WL091167 Abimannan 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Abimannan UNION BANK OF INDIA(508500)
48 THIRUPATHUR TN-05-016-030-030/80
() 		2905016000NRG23130220234117311 13/02/2023 Kansana 2905016WL091167 Kansana 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Kansana UNION BANK OF INDIA(508500)
49 THIRUPATHUR TN-05-016-030-030/86
() 		2905016000NRG23130220234117312 13/02/2023 Vennila 2905016WL091167 Vennila 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Vennila UJJIVAN SMALL FINANCE BANK LIMITED(508991)
50 THIRUPATHUR TN-05-016-030-030/87
() 		2905016000NRG23130220234117313 13/02/2023 Santhya 2905016WL091167 Santhya 00468 UBIN0544965 1686 1686 Processed 18/02/2023 008081830 Santhya UNION BANK OF INDIA(508500)
51 THIRUPATHUR TN-05-016-030-030/92
() 		2905016000NRG23130220234117314 13/02/2023 Muthumari 2905016WL091167 Muthumari 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Muthumari UNION BANK OF INDIA(508500)
52 THIRUPATHUR TN-05-016-030-030/93
() 		2905016000NRG23130220234117316 13/02/2023 manogaran 2905016WL091167 manogaran 00468 UBIN0544965 1686 1686 Processed 18/02/2023 008081830 manogaran UNION BANK OF INDIA(508500)
53 THIRUPATHUR TN-05-016-030-030/93
() 		2905016000NRG23130220234117315 13/02/2023 Rajammal 2905016WL091167 Rajammal 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Rajammal CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-030-030/95-A
() 		2905016000NRG23130220234117317 13/02/2023 Devagi 2905016WL091167 Devagi 00468 UBIN0544965 800 800 Processed 18/02/2023 008081830 Devagi UNION BANK OF INDIA(508500)
55 THIRUPATHUR TN-05-016-030-030/97
() 		2905016000NRG23130220234117318 13/02/2023 Thamilselvi 2905016WL091167 Thamilselvi 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Thamilselvi UNION BANK OF INDIA(508500)
56 THIRUPATHUR TN-05-016-030-031/43
() 		2905016000NRG23130220234117319 13/02/2023 Subhalakshmi 2905016WL091167 Subhalakshmi 00468 UBIN0544965 800 800 Processed 18/02/2023 008081830 Subhalakshmi CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-030-032/41
() 		2905016000NRG23130220234117320 13/02/2023 Priyadharshini 2905016WL091167 Priyadharshini 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Priyadharshini INDIAN BANK(607105)
SubTotal 66858 66858
Total 66858 66858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_130223APB_FTO_1545945 Union Bank of India UBIN0544965 BOMMIKUPPAM 16800
2 THIRUPATHUR TN2905016_130223APB_FTO_1545945 Union Bank of India UBIN0544965 BOOMIKUPPAM 39458
3 THIRUPATHUR TN2905016_130223APB_FTO_1545945 Union Bank of India UBIN0544965 BOOMIKUPPAM   10600

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