Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_190323APB_FTO_1667161
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-05-016-006-006/1014-A
() 		2905016000NRG23190320234642651 19/03/2023 anjala 2905016WL101670 anjala 00468 UBIN0544965 1124 1124 Processed 30/03/2023 025730392 anjala UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-006-006/1031-A
() 		2905016000NRG23190320234642652 19/03/2023 Vijayakumari 2905016WL101670 Vijayakumari 00468 UBIN0544965 562 562 Processed 30/03/2023 025730392 Vijayakumari UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-006-006/107
() 		2905016000NRG23190320234642653 19/03/2023 Muniyammal 2905016WL101670 Muniyammal 00468 UBIN0544965 1124 1124 Processed 30/03/2023 025730392 Muniyammal UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/1105-A
() 		2905016000NRG23190320234642654 19/03/2023 Vanitha 2905016WL101670 Vanitha 00468 UBIN0544965 1124 1124 Processed 30/03/2023 025730392 Vanitha UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/1113
() 		2905016000NRG23190320234642655 19/03/2023 Priya 2905016WL101670 Priya 00468 UBIN0544965 1124 1124 Processed 30/03/2023 025730392 Priya UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-006-006/1121
() 		2905016000NRG23190320234642656 19/03/2023 Govindhi 2905016WL101670 Govindhi 00468 UBIN0544965 1124 1124 Processed 30/03/2023 025730392 Govindhi UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-006-006/1127
() 		2905016000NRG23190320234642657 19/03/2023 Lalitha 2905016WL101670 Lalitha 00468 UBIN0544965 1124 1124 Processed 30/03/2023 025730392 Lalitha UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-006-006/1153-A
() 		2905016000NRG23190320234642658 19/03/2023 Sangeetha 2905016WL101670 Sangeetha 00468 UBIN0544965 1124 1124 Processed 30/03/2023 025730392 Sangeetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 THIRUPATHUR TN-05-016-006-006/1269
() 		2905016000NRG23190320234642659 19/03/2023 Unnamalai 2905016WL101670 Unnamalai 00468 UBIN0544965 1124 1124 Processed 30/03/2023 025730392 Unnamalai UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-006-006/1277
() 		2905016000NRG23190320234642660 19/03/2023 Ammu 2905016WL101670 Ammu 00468 UBIN0544965 1124 1124 Processed 30/03/2023 025730392 Ammu UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-006-006/1289
() 		2905016000NRG23190320234642661 19/03/2023 Kannammal 2905016WL101670 Kannammal 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Kannammal UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-006-006/1307
() 		2905016000NRG23190320234642662 19/03/2023 Munisamy 2905016WL101670 Munisamy 00468 UBIN0544965 1124 1124 Processed 30/03/2023 025730392 Munisamy UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/131
() 		2905016000NRG23190320234642663 19/03/2023 THAVAMANI 2905016WL101670 THAVAMANI 00468 UBIN0544965 600 600 Processed 30/03/2023 025730392 THAVAMANI UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-006-006/1322
() 		2905016000NRG23190320234642664 19/03/2023 Komathi 2905016WL101670 Komathi 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Komathi UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-006-006/1331
() 		2905016000NRG23190320234642665 19/03/2023 Priya 2905016WL101670 Priya 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Priya UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-006-006/1346
() 		2905016000NRG23190320234642666 19/03/2023 Sudha 2905016WL101670 Sudha 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Sudha UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-006-006/1353
() 		2905016000NRG23190320234642667 19/03/2023 Krishnaveni 2905016WL101670 Krishnaveni 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Krishnaveni UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-006-006/137
() 		2905016000NRG23190320234642668 19/03/2023 Peruma 2905016WL101670 Peruma 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Peruma UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-006-006/1398
() 		2905016000NRG23190320234642669 19/03/2023 Mangai 2905016WL101670 Mangai 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Mangai CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-006-006/1543
() 		2905016000NRG23190320234642671 19/03/2023 Vennila 2905016WL101670 Vennila 00468 UBIN0544965 843 843 Processed 30/03/2023 025730392 Vennila FINCARE SMALL FINANCE BANK LTD(608304)
21 THIRUPATHUR TN-05-016-006-006/1606
() 		2905016000NRG23190320234642672 19/03/2023 Pavithra 2905016WL101670 Pavithra 00468 UBIN0544965 1124 1124 Processed 30/03/2023 025730392 Pavithra FINCARE SMALL FINANCE BANK LTD(608304)
22 THIRUPATHUR TN-05-016-006-006/1666
() 		2905016000NRG23190320234642674 19/03/2023 Manjula 2905016WL101670 Manjula 00468 UBIN0544965 1124 1124 Processed 30/03/2023 025730392 Manjula INDIAN OVERSEAS BANK(508541)
23 THIRUPATHUR TN-05-016-006-006/1719
() 		2905016000NRG23190320234642676 19/03/2023 Kayalvizhi 2905016WL101670 Kayalvizhi 00468 UBIN0544965 1686 1686 Processed 30/03/2023 025730392 Kayalvizhi UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-006-006/1720
() 		2905016000NRG23190320234642677 19/03/2023 Pushpalakshmi 2905016WL101670 Pushpalakshmi 00468 UBIN0544965 1124 1124 Processed 30/03/2023 025730392 Pushpalakshmi FEDERAL BANK(607165)
25 THIRUPATHUR TN-05-016-006-006/1724
() 		2905016000NRG23190320234642678 19/03/2023 Gowrammal 2905016WL101670 Gowrammal 00468 UBIN0544965 1124 1124 Processed 30/03/2023 025730392 Gowrammal UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-006-006/1729
() 		2905016000NRG23190320234642679 19/03/2023 Malar 2905016WL101670 Malar 00468 UBIN0544965 562 562 Processed 30/03/2023 025730392 Malar FINCARE SMALL FINANCE BANK LTD(608304)
27 THIRUPATHUR TN-05-016-006-006/1734
() 		2905016000NRG23190320234642680 19/03/2023 Sevvanthi 2905016WL101670 Sevvanthi 00468 UBIN0544965 843 843 Processed 30/03/2023 025730392 Sevvanthi UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-006-006/1740
() 		2905016000NRG23190320234642681 19/03/2023 Sangeetha 2905016WL101670 Sangeetha 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Sangeetha UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-006-006/1751
() 		2905016000NRG23190320234642682 19/03/2023 Meena 2905016WL101670 Meena 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Meena UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-006-006/1753
() 		2905016000NRG23190320234642683 19/03/2023 Rose 2905016WL101670 Rose 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Rose UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-006-006/1767
() 		2905016000NRG23190320234642684 19/03/2023 Kalaiyarasi 2905016WL101670 Kalaiyarasi 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Kalaiyarasi INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-006-006/1832
() 		2905016000NRG23190320234642685 19/03/2023 Muniyammal 2905016WL101670 Muniyammal 00468 UBIN0544965 800 800 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 THIRUPATHUR TN-05-016-006-006/1874
() 		2905016000NRG23190320234642686 19/03/2023 Muthulakshmi 2905016WL101670 Muthulakshmi 00468 UBIN0544965 600 600 Processed 30/03/2023 025730392 Muthulakshmi INDIAN OVERSEAS BANK(508541)
34 THIRUPATHUR TN-05-016-006-006/304
() 		2905016000NRG23190320234642687 19/03/2023 Sabitha 2905016WL101670 Sabitha 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Sabitha UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-006-006/310-A
() 		2905016000NRG23190320234642688 19/03/2023 Sargunam 2905016WL101670 Sargunam 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Sargunam UNION BANK OF INDIA(508500)
36 THIRUPATHUR TN-05-016-006-006/323
() 		2905016000NRG23190320234642689 19/03/2023 Amutha 2905016WL101670 Amutha 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Amutha UNION BANK OF INDIA(508500)
37 THIRUPATHUR TN-05-016-006-006/328
() 		2905016000NRG23190320234642690 19/03/2023 Pushparani 2905016WL101670 Pushparani 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Pushparani UNION BANK OF INDIA(508500)
38 THIRUPATHUR TN-05-016-006-006/332
() 		2905016000NRG23190320234642691 19/03/2023 Rose 2905016WL101670 Rose 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Rose UNION BANK OF INDIA(508500)
39 THIRUPATHUR TN-05-016-006-006/338
() 		2905016000NRG23190320234642692 19/03/2023 Poomalar 2905016WL101670 Poomalar 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Poomalar UNION BANK OF INDIA(508500)
40 THIRUPATHUR TN-05-016-006-006/346
() 		2905016000NRG23190320234642693 19/03/2023 Kavitha 2905016WL101670 Kavitha 00468 UBIN0544965 600 600 Processed 30/03/2023 025730392 Kavitha ICICI BANK LTD(508534)
41 THIRUPATHUR TN-05-016-006-006/392
() 		2905016000NRG23190320234642694 19/03/2023 Chinnapappa 2905016WL101670 Chinnapappa 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Chinnapappa UNION BANK OF INDIA(508500)
42 THIRUPATHUR TN-05-016-006-006/40
() 		2905016000NRG23190320234642695 19/03/2023 Kumari 2905016WL101670 Kumari 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Kumari UNION BANK OF INDIA(508500)
43 THIRUPATHUR TN-05-016-006-006/400
() 		2905016000NRG23190320234642696 19/03/2023 Santhi 2905016WL101670 Santhi 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Santhi UNION BANK OF INDIA(508500)
44 THIRUPATHUR TN-05-016-006-006/403
() 		2905016000NRG23190320234642697 19/03/2023 Komathi 2905016WL101670 Komathi 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Komathi UNION BANK OF INDIA(508500)
45 THIRUPATHUR TN-05-016-006-006/408
() 		2905016000NRG23190320234642698 19/03/2023 Reeta 2905016WL101670 Reeta 00468 UBIN0544965 200 200 Processed 30/03/2023 025730392 Reeta UNION BANK OF INDIA(508500)
46 THIRUPATHUR TN-05-016-006-006/412
() 		2905016000NRG23190320234642699 19/03/2023 Rami 2905016WL101670 Rami 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Rami UNION BANK OF INDIA(508500)
47 THIRUPATHUR TN-05-016-006-006/423
() 		2905016000NRG23190320234642700 19/03/2023 Kannammal 2905016WL101670 Kannammal 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Kannammal UNION BANK OF INDIA(508500)
48 THIRUPATHUR TN-05-016-006-006/425
() 		2905016000NRG23190320234642701 19/03/2023 Seemandha 2905016WL101670 Seemandha 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Seemandha UNION BANK OF INDIA(508500)
49 THIRUPATHUR TN-05-016-006-006/427
() 		2905016000NRG23190320234642702 19/03/2023 Jeyabali 2905016WL101670 Jeyabali 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Jeyabali UNION BANK OF INDIA(508500)
50 THIRUPATHUR TN-05-016-006-006/428
() 		2905016000NRG23190320234642703 19/03/2023 Amsa 2905016WL101670 Amsa 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Amsa UNION BANK OF INDIA(508500)
51 THIRUPATHUR TN-05-016-006-006/429
() 		2905016000NRG23190320234642704 19/03/2023 Indiragandhi 2905016WL101670 Indiragandhi 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Indiragandhi UNION BANK OF INDIA(508500)
52 THIRUPATHUR TN-05-016-006-006/432
() 		2905016000NRG23190320234642705 19/03/2023 Kalaivani 2905016WL101670 Kalaivani 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Kalaivani UNION BANK OF INDIA(508500)
53 THIRUPATHUR TN-05-016-006-006/433
() 		2905016000NRG23190320234642706 19/03/2023 manjuula 2905016WL101670 manjuula 00468 UBIN0544965 600 600 Processed 30/03/2023 025730392 manjuula FINCARE SMALL FINANCE BANK LTD(608304)
54 THIRUPATHUR TN-05-016-006-006/441
() 		2905016000NRG23190320234642707 19/03/2023 Malliga 2905016WL101670 Malliga 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Malliga UNION BANK OF INDIA(508500)
55 THIRUPATHUR TN-05-016-006-006/447
() 		2905016000NRG23190320234642708 19/03/2023 Magesh 2905016WL101670 Magesh 00468 UBIN0544965 600 600 Processed 30/03/2023 025730392 Magesh UNION BANK OF INDIA(508500)
56 THIRUPATHUR TN-05-016-006-006/45-A
() 		2905016000NRG23190320234642709 19/03/2023 Malliga 2905016WL101670 Malliga 00468 UBIN0544965 200 200 Processed 30/03/2023 025730392 Malliga UNION BANK OF INDIA(508500)
57 THIRUPATHUR TN-05-016-006-006/454
() 		2905016000NRG23190320234642710 19/03/2023 Sumathi 2905016WL101670 Sumathi 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Sumathi UNION BANK OF INDIA(508500)
58 THIRUPATHUR TN-05-016-006-006/463
() 		2905016000NRG23190320234642711 19/03/2023 Poogavanam 2905016WL101670 Poogavanam 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Poogavanam UNION BANK OF INDIA(508500)
59 THIRUPATHUR TN-05-016-006-006/472
() 		2905016000NRG23190320234642712 19/03/2023 Soundari 2905016WL101670 Soundari 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Soundari UNION BANK OF INDIA(508500)
60 THIRUPATHUR TN-05-016-006-006/473
() 		2905016000NRG23190320234642713 19/03/2023 rubini 2905016WL101670 rubini 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 rubini UNION BANK OF INDIA(508500)
61 THIRUPATHUR TN-05-016-006-006/478
() 		2905016000NRG23190320234642714 19/03/2023 Thenmoli 2905016WL101670 Thenmoli 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Thenmoli UNION BANK OF INDIA(508500)
62 THIRUPATHUR TN-05-016-006-006/48
() 		2905016000NRG23190320234642715 19/03/2023 Meena 2905016WL101670 Meena 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Meena UNION BANK OF INDIA(508500)
63 THIRUPATHUR TN-05-016-006-006/481
() 		2905016000NRG23190320234642716 19/03/2023 Malathi 2905016WL101670 Malathi 00468 UBIN0544965 600 600 Processed 30/03/2023 025730392 Malathi UNION BANK OF INDIA(508500)
64 THIRUPATHUR TN-05-016-006-006/488
() 		2905016000NRG23190320234642717 19/03/2023 Shanthi 2905016WL101670 Shanthi 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Shanthi UNION BANK OF INDIA(508500)
65 THIRUPATHUR TN-05-016-006-006/503-A
() 		2905016000NRG23190320234642718 19/03/2023 Muniyammam 2905016WL101670 Muniyammam 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Muniyammam UNION BANK OF INDIA(508500)
66 THIRUPATHUR TN-05-016-006-006/507
() 		2905016000NRG23190320234642719 19/03/2023 Gouthami 2905016WL101670 Gouthami 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Gouthami ICICI BANK LTD(508534)
67 THIRUPATHUR TN-05-016-006-006/516
() 		2905016000NRG23190320234642720 19/03/2023 Roja 2905016WL101670 Roja 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Roja UNION BANK OF INDIA(508500)
68 THIRUPATHUR TN-05-016-006-006/548
() 		2905016000NRG23190320234642721 19/03/2023 Unnamalai 2905016WL101670 Unnamalai 00468 UBIN0544965 600 600 Processed 30/03/2023 025730392 Unnamalai UNION BANK OF INDIA(508500)
69 THIRUPATHUR TN-05-016-006-006/574
() 		2905016000NRG23190320234642722 19/03/2023 Parvathi 2905016WL101670 Parvathi 00468 UBIN0544965 400 400 Processed 30/03/2023 025730392 Parvathi UNION BANK OF INDIA(508500)
70 THIRUPATHUR TN-05-016-006-006/608
() 		2905016000NRG23190320234642723 19/03/2023 Kuppan 2905016WL101670 Kuppan 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Kuppan UNION BANK OF INDIA(508500)
71 THIRUPATHUR TN-05-016-006-006/629
() 		2905016000NRG23190320234642724 19/03/2023 RATHANIYAM 2905016WL101670 RATHANIYAM 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 RATHANIYAM UNION BANK OF INDIA(508500)
72 THIRUPATHUR TN-05-016-006-006/647
() 		2905016000NRG23190320234642725 19/03/2023 Rani 2905016WL101670 Rani 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Rani UNION BANK OF INDIA(508500)
73 THIRUPATHUR TN-05-016-006-006/648
() 		2905016000NRG23190320234642726 19/03/2023 Vasugi 2905016WL101670 Vasugi 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Vasugi UNION BANK OF INDIA(508500)
74 THIRUPATHUR TN-05-016-006-006/653
() 		2905016000NRG23190320234642727 19/03/2023 Kuppuammal 2905016WL101670 Kuppuammal 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Kuppuammal UNION BANK OF INDIA(508500)
75 THIRUPATHUR TN-05-016-006-006/688
() 		2905016000NRG23190320234642728 19/03/2023 Ammu 2905016WL101670 Ammu 00468 UBIN0544965 800 800 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 THIRUPATHUR TN-05-016-006-006/728
() 		2905016000NRG23190320234642729 19/03/2023 Chitra 2905016WL101670 Chitra 00468 UBIN0544965 600 600 Processed 30/03/2023 025730392 Chitra UNION BANK OF INDIA(508500)
77 THIRUPATHUR TN-05-016-006-006/729
() 		2905016000NRG23190320234642730 19/03/2023 KALA 2905016WL101670 KALA 00468 UBIN0544965 400 400 Processed 30/03/2023 025730392 KALA UNION BANK OF INDIA(508500)
78 THIRUPATHUR TN-05-016-006-006/731
() 		2905016000NRG23190320234642731 19/03/2023 Rami 2905016WL101670 Rami 00468 UBIN0544965 1124 1124 Processed 30/03/2023 025730392 Rami UNION BANK OF INDIA(508500)
79 THIRUPATHUR TN-05-016-006-006/732
() 		2905016000NRG23190320234642732 19/03/2023 Sundhari 2905016WL101670 Sundhari 00468 UBIN0544965 1124 1124 Processed 30/03/2023 025730392 Sundhari UNION BANK OF INDIA(508500)
80 THIRUPATHUR TN-05-016-006-006/736
() 		2905016000NRG23190320234642733 19/03/2023 Sambath 2905016WL101670 Sambath 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Sambath UNION BANK OF INDIA(508500)
81 THIRUPATHUR TN-05-016-006-006/753
() 		2905016000NRG23190320234642734 19/03/2023 Vennila 2905016WL101670 Vennila 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Vennila UNION BANK OF INDIA(508500)
82 THIRUPATHUR TN-05-016-006-006/757
() 		2905016000NRG23190320234642735 19/03/2023 Sampoornam 2905016WL101670 Sampoornam 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Sampoornam UNION BANK OF INDIA(508500)
83 THIRUPATHUR TN-05-016-006-006/775
() 		2905016000NRG23190320234642736 19/03/2023 Chenathamari 2905016WL101670 Chenathamari 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Chenathamari UNION BANK OF INDIA(508500)
84 THIRUPATHUR TN-05-016-006-006/796
() 		2905016000NRG23190320234642737 19/03/2023 UNAMALAI 2905016WL101670 UNAMALAI 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 UNAMALAI UNION BANK OF INDIA(508500)
85 THIRUPATHUR TN-05-016-006-006/845
() 		2905016000NRG23190320234642739 19/03/2023 sengeetha 2905016WL101670 sengeetha 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 sengeetha UNION BANK OF INDIA(508500)
86 THIRUPATHUR TN-05-016-006-006/850
() 		2905016000NRG23190320234642740 19/03/2023 savitri 2905016WL101670 savitri 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 savitri UNION BANK OF INDIA(508500)
87 THIRUPATHUR TN-05-016-006-006/858
() 		2905016000NRG23190320234642741 19/03/2023 Munsi 2905016WL101670 Munsi 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Munsi UNION BANK OF INDIA(508500)
88 THIRUPATHUR TN-05-016-006-006/864
() 		2905016000NRG23190320234642742 19/03/2023 asutha 2905016WL101670 asutha 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 asutha ICICI BANK LTD(508534)
89 THIRUPATHUR TN-05-016-006-006/882
() 		2905016000NRG23190320234642743 19/03/2023 Chandhira 2905016WL101670 Chandhira 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Chandhira UNION BANK OF INDIA(508500)
90 THIRUPATHUR TN-05-016-006-020/551-B
() 		2905016000NRG23190320234642744 19/03/2023 Lakshmi 2905016WL101670 Lakshmi 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 74080 74080
Total 74080 74080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_190323APB_FTO_1667161 Union Bank of India UBIN0544965 BOMMIKUPPAM 14686
2 THIRUPATHUR TN2905016_190323APB_FTO_1667161 Union Bank of India UBIN0544965 BOOMIKUPPAM 40498
3 THIRUPATHUR TN2905016_190323APB_FTO_1667161 Union Bank of India UBIN0544965 BOOMIKUPPAM   18896

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