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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:36:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_010422APB_FTO_1586
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
() 		2905016000NRG22310320223341691 01/04/2022 SAMBURANAM 2905016WL082551 SAMBURANAM 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 SAMBURANAM UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-031-031/101
() 		2905016000NRG22310320223341693 01/04/2022 Valarmathi 2905016WL082551 Valarmathi 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Valarmathi UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-031-031/102-A
() 		2905016000NRG22310320223341694 01/04/2022 Sellammal 2905016WL082551 Sellammal 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Sellammal UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-031-031/107-A
() 		2905016000NRG22310320223341695 01/04/2022 Kumudha 2905016WL082551 Kumudha 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Kumudha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 THIRUPATHUR TN-05-016-031-031/12
() 		2905016000NRG22310320223341696 01/04/2022 Valliyammal 2905016WL082551 Valliyammal 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Valliyammal UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-031-031/15
() 		2905016000NRG22310320223341697 01/04/2022 Asodha 2905016WL082551 Asodha 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Asodha UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-031-031/165
() 		2905016000NRG22310320223341699 01/04/2022 Jodhilakshmi 2905016WL082551 Jodhilakshmi 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Jodhilakshmi UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-031-031/206
() 		2905016000NRG22310320223341700 01/04/2022 Rajeshwari 2905016WL082551 Rajeshwari 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Rajeshwari UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-031-031/209
() 		2905016000NRG22310320223341701 01/04/2022 Rama 2905016WL082551 Rama 00468 UBIN0544965 1638 1638 Processed 05/05/2022 020520291 Rama UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-031-031/221
() 		2905016000NRG22310320223341702 01/04/2022 Chandhira 2905016WL082551 Chandhira 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Chandhira UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-031-031/239
() 		2905016000NRG22310320223341703 01/04/2022 MANORMANI 2905016WL082551 MANORMANI 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 MANORMANI UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-031-031/38
() 		2905016000NRG22310320223341705 01/04/2022 Uthira 2905016WL082551 Uthira 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Uthira UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-031-031/63
() 		2905016000NRG22310320223341708 01/04/2022 Vijaya 2905016WL082551 Vijaya 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Vijaya UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-031-031/78
() 		2905016000NRG22310320223341709 01/04/2022 Manjula 2905016WL082551 Manjula 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Manjula UNION BANK OF INDIA(508500)
SubTotal 19578 19578
Total 19578 19578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_010422APB_FTO_1586 Union Bank of India UBIN0544965 BOMMIKUPPAM 4140
2 THIRUPATHUR TN2905016_010422APB_FTO_1586 Union Bank of India UBIN0544965 BOOMIKUPPAM 9918
3 THIRUPATHUR TN2905016_010422APB_FTO_1586 Union Bank of India UBIN0544965 BOOMIKUPPAM   5520

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