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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:45:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_071022APB_FTO_975613
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-05-016-006-006/1165
() 		2905016000NRG23071020222665498 07/10/2022 Dhanalakshmi 2905016WL055916 Dhanalakshmi 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Dhanalakshmi UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-006-006/1166-A
() 		2905016000NRG23071020222665499 07/10/2022 Kannammal 2905016WL055916 Kannammal 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Kannammal UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-006-006/1187-A
() 		2905016000NRG23071020222665500 07/10/2022 Sathishwari 2905016WL055916 Sathishwari 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Sathishwari UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/1283
() 		2905016000NRG23071020222665501 07/10/2022 Ambiga 2905016WL055916 Ambiga 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Ambiga UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/1284
() 		2905016000NRG23071020222665502 07/10/2022 Chitra 2905016WL055916 Chitra 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Chitra UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-006-006/1288
() 		2905016000NRG23071020222665503 07/10/2022 Chinnapappa 2905016WL055916 Chinnapappa 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Chinnapappa UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-006-006/1352
() 		2905016000NRG23071020222665505 07/10/2022 Nagaraj 2905016WL055916 Nagaraj 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Nagaraj UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-006-006/1387
() 		2905016000NRG23071020222665506 07/10/2022 Mahadevi 2905016WL055916 Mahadevi 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Mahadevi UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-006-006/1437
() 		2905016000NRG23071020222665507 07/10/2022 Kasthuri 2905016WL055916 Kasthuri 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Kasthuri UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-006-006/1459
() 		2905016000NRG23071020222665508 07/10/2022 Nathiya 2905016WL055916 Nathiya 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Nathiya UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-006-006/1464
() 		2905016000NRG23071020222665509 07/10/2022 Shankari 2905016WL055916 Shankari 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Shankari STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-006-006/1480
() 		2905016000NRG23071020222665510 07/10/2022 Panchali 2905016WL055916 Panchali 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Panchali UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/1495
() 		2905016000NRG23071020222665511 07/10/2022 Vijaya 2905016WL055916 Vijaya 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Vijaya UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-006-006/1508
() 		2905016000NRG23071020222665512 07/10/2022 Saradha 2905016WL055916 Saradha 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Saradha UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-006-006/1525
() 		2905016000NRG23071020222665513 07/10/2022 Lakshmi 2905016WL055916 Lakshmi 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Lakshmi UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-006-006/1556
() 		2905016000NRG23071020222665514 07/10/2022 salammal 2905016WL055916 salammal 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 salammal UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-006-006/1559
() 		2905016000NRG23071020222665515 07/10/2022 Sathiya 2905016WL055916 Sathiya 00468 UBIN0544965 460 460 Processed 13/10/2022 033431862 Sathiya UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-006-006/237
() 		2905016000NRG23071020222665517 07/10/2022 Palaniyammal 2905016WL055916 Palaniyammal 00468 UBIN0544965 920 920 Processed 14/10/2022 033431862 Palaniyammal INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-006-006/242
() 		2905016000NRG23071020222665518 07/10/2022 Lakshmi 2905016WL055916 Lakshmi 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Lakshmi UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-006-006/243
() 		2905016000NRG23071020222665519 07/10/2022 Kumutha 2905016WL055916 Kumutha 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Kumutha UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-006-006/245
() 		2905016000NRG23071020222665520 07/10/2022 Saratha 2905016WL055916 Saratha 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Saratha UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-006-006/246
() 		2905016000NRG23071020222665521 07/10/2022 Sumathi 2905016WL055916 Sumathi 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Sumathi UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-006-006/250
() 		2905016000NRG23071020222665522 07/10/2022 sagunthala 2905016WL055916 sagunthala 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 sagunthala UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-006-006/276
() 		2905016000NRG23071020222665523 07/10/2022 Shanthi 2905016WL055916 Shanthi 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Shanthi UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-006-006/293
() 		2905016000NRG23071020222665524 07/10/2022 Kuppammal 2905016WL055916 Kuppammal 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Kuppammal UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-006-006/296
() 		2905016000NRG23071020222665525 07/10/2022 Senbagavalli 2905016WL055916 Senbagavalli 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Senbagavalli UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-006-006/578
() 		2905016000NRG23071020222665526 07/10/2022 Nagarathiinam 2905016WL055916 Nagarathiinam 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Nagarathiinam UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-006-006/582
() 		2905016000NRG23071020222665527 07/10/2022 suguna 2905016WL055916 suguna 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 suguna UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-006-006/583
() 		2905016000NRG23071020222665528 07/10/2022 rani 2905016WL055916 rani 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 rani UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-006-006/614
() 		2905016000NRG23071020222665529 07/10/2022 Govindhi 2905016WL055916 Govindhi 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Govindhi UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-006-006/797
() 		2905016000NRG23071020222665531 07/10/2022 Kamatchi 2905016WL055916 Kamatchi 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Kamatchi UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-006-006/868-A
() 		2905016000NRG23071020222665532 07/10/2022 Jothi 2905016WL055916 Jothi 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Jothi UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-006-006/961-A
() 		2905016000NRG23071020222665533 07/10/2022 Chinnammal 2905016WL055916 Chinnammal 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Chinnammal UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-006-017/1130
() 		2905016000NRG23071020222665534 07/10/2022 Danalakshmi 2905016WL055916 Danalakshmi 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Danalakshmi UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-006-020/1198-A
() 		2905016000NRG23071020222665535 07/10/2022 Bhuvaneswari 2905016WL055916 Bhuvaneswari 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 Bhuvaneswari UNION BANK OF INDIA(508500)
36 THIRUPATHUR TN-05-016-006-020/1306
() 		2905016000NRG23071020222665536 07/10/2022 RANI J 2905016WL055916 RANI J 00468 UBIN0544965 920 920 Processed 13/10/2022 033431862 RANI J UNION BANK OF INDIA(508500)
37 THIRUPATHUR TN-05-016-006-020/551-B
() 		2905016000NRG23071020222665537 07/10/2022 Lakshmi 2905016WL055916 Lakshmi 00468 UBIN0544965 690 690 Processed 13/10/2022 033431862 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 33350 33350
Total 33350 33350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_071022APB_FTO_975613 Union Bank of India UBIN0544965 BOOMIKUPPAM 25990
2 THIRUPATHUR TN2905016_071022APB_FTO_975613 Union Bank of India UBIN0544965 BOOMIKUPPAM   7360

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