Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:16:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_301222APB_FTO_1367922
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-05-016-031-031/83
() 		2905016000NRG23301220223645528 30/12/2022 Palaniyammal 2905016WL080921 Palaniyammal 00176 IDIB000V161 1200 1200 Processed 02/02/2023 037296222 Palaniyammal UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-031-031/111-A
() 		2905016000NRG23301220223645509 30/12/2022 Asodha 2905016WL080921 Asodha 00468 UBIN0544965 1200 1200 Processed 02/02/2023 037296222 Asodha UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-031-031/140
() 		2905016000NRG23301220223645510 30/12/2022 Jeyalakshmi 2905016WL080921 Jeyalakshmi 00468 UBIN0544965 1200 1200 Processed 02/02/2023 037296222 Jeyalakshmi UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-031-031/166
() 		2905016000NRG23301220223645511 30/12/2022 Uma 2905016WL080921 Uma 00468 UBIN0544965 1 1 Processed 02/02/2023 037296222 Uma UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-031-031/178
() 		2905016000NRG23301220223645512 30/12/2022 Rajammal 2905016WL080921 Rajammal 00468 UBIN0544965 1200 1200 Processed 02/02/2023 037296222 Rajammal UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-031-031/216
() 		2905016000NRG23301220223645513 30/12/2022 Valarmathi 2905016WL080921 Valarmathi 00468 UBIN0544965 1200 1200 Processed 02/02/2023 037296222 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPATHUR TN-05-016-031-031/31
() 		2905016000NRG23301220223645514 30/12/2022 Papathi 2905016WL080921 Papathi 00468 UBIN0544965 1200 1200 Processed 02/02/2023 037296222 Papathi UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-031-031/319
() 		2905016000NRG23301220223645515 30/12/2022 Jeyalakshmi 2905016WL080921 Jeyalakshmi 00468 UBIN0544965 1200 1200 Processed 02/02/2023 037296222 Jeyalakshmi UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-031-031/34
() 		2905016000NRG23301220223645516 30/12/2022 Kumari 2905016WL080921 Kumari 00468 UBIN0544965 1200 1200 Processed 02/02/2023 037296222 Kumari UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-031-031/35
() 		2905016000NRG23301220223645517 30/12/2022 Kanchana 2905016WL080921 Kanchana 00468 UBIN0544965 1000 1000 Processed 02/02/2023 037296222 Kanchana UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-031-031/387
() 		2905016000NRG23301220223645518 30/12/2022 Mohanapiriya 2905016WL080921 Mohanapiriya 00468 UBIN0544965 1000 1000 Processed 02/02/2023 037296222 Mohanapiriya UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-031-031/39
() 		2905016000NRG23301220223645519 30/12/2022 Suguna 2905016WL080921 Suguna 00468 UBIN0544965 1200 1200 Processed 02/02/2023 037296222 Suguna UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-031-031/394
() 		2905016000NRG23301220223645520 30/12/2022 Elango 2905016WL080921 Elango 00468 UBIN0544965 1686 1686 Processed 02/02/2023 037296222 Elango UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-031-031/396
() 		2905016000NRG23301220223645521 30/12/2022 Somathi 2905016WL080921 Somathi 00468 UBIN0544965 1200 1200 Processed 02/02/2023 037296222 Somathi UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-031-031/4
() 		2905016000NRG23301220223645522 30/12/2022 Chinnapapa 2905016WL080921 Chinnapapa 00468 UBIN0544965 1000 1000 Processed 02/02/2023 037296222 Chinnapapa UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-031-031/53
() 		2905016000NRG23301220223645523 30/12/2022 Vasantha 2905016WL080921 Vasantha 00468 UBIN0544965 400 400 Processed 02/02/2023 037296222 Vasantha UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-031-031/6
() 		2905016000NRG23301220223645525 30/12/2022 Kokila 2905016WL080921 Kokila 00468 UBIN0544965 1000 1000 Processed 02/02/2023 037296222 Kokila KARUR VYSA BANK(607100)
18 THIRUPATHUR TN-05-016-031-031/78
() 		2905016000NRG23301220223645526 30/12/2022 Manjula 2905016WL080921 Manjula 00468 UBIN0544965 1200 1200 Processed 02/02/2023 037296222 Manjula UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-031-031/80
() 		2905016000NRG23301220223645527 30/12/2022 Vendamani 2905016WL080921 Vendamani 00468 UBIN0544965 1200 1200 Processed 02/02/2023 037296222 Vendamani UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-031-031/85
() 		2905016000NRG23301220223645529 30/12/2022 Susila 2905016WL080921 Susila 00468 UBIN0544965 1000 1000 Processed 02/02/2023 037296222 Susila UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-031-031/86
() 		2905016000NRG23301220223645530 30/12/2022 Murugan 2905016WL080921 Murugan 00468 UBIN0544965 1200 1200 Processed 02/02/2023 037296222 Murugan UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-031-031/87
() 		2905016000NRG23301220223645531 30/12/2022 Kuppu 2905016WL080921 Kuppu 00468 UBIN0544965 400 400 Processed 02/02/2023 037296222 Kuppu UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-031-031/97
() 		2905016000NRG23301220223645532 30/12/2022 Sala 2905016WL080921 Sala 00468 UBIN0544965 600 600 Processed 02/02/2023 037296222 Sala UNION BANK OF INDIA(508500)
SubTotal 22487 22487
Total 23687 23687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_301222APB_FTO_1367922 Indian Bank IDIB000V161 Vengalapuram 1200
2 THIRUPATHUR TN2905016_301222APB_FTO_1367922 Union Bank of India UBIN0544965 BOMMIKUPPAM 6400
3 THIRUPATHUR TN2905016_301222APB_FTO_1367922 Union Bank of India UBIN0544965 BOOMIKUPPAM 9087
4 THIRUPATHUR TN2905016_301222APB_FTO_1367922 Union Bank of India UBIN0544965 BOOMIKUPPAM   7000

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