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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:25:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080223APB_FTO_1529016
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-05-016-014-006/586
() 		2905016000NRG23080220234091957 08/02/2023 Loganayagi 2905016WL090314 Loganayagi 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Loganayagi UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-014-006/595
() 		2905016000NRG23080220234091958 08/02/2023 Vijayakumari 2905016WL090314 Vijayakumari 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Vijayakumari UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-014-006/879
() 		2905016000NRG23080220234091959 08/02/2023 Nirmala 2905016WL090314 Nirmala 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Nirmala INDIAN OVERSEAS BANK(508541)
4 THIRUPATHUR TN-05-016-014-014/101
() 		2905016000NRG23080220234091960 08/02/2023 Sattu 2905016WL090314 Sattu 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Sattu UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-014-014/109
() 		2905016000NRG23080220234091961 08/02/2023 Amarawathi 2905016WL090314 Amarawathi 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Amarawathi UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-014-014/189
() 		2905016000NRG23080220234091962 08/02/2023 Banumathi 2905016WL090314 Banumathi 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Banumathi UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-014-014/208
() 		2905016000NRG23080220234091963 08/02/2023 Nagammal 2905016WL090314 Nagammal 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Nagammal UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-014-014/223
() 		2905016000NRG23080220234091964 08/02/2023 Radha 2905016WL090314 Radha 00468 UBIN0544965 800 800 Processed 17/02/2023 008150297 Radha UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-014-014/244
() 		2905016000NRG23080220234091965 08/02/2023 Sivagami 2905016WL090314 Sivagami 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Sivagami UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-014-014/247
() 		2905016000NRG23080220234091966 08/02/2023 Kamatchi 2905016WL090314 Kamatchi 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Kamatchi CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-014-014/320
() 		2905016000NRG23080220234091967 08/02/2023 Rukkumani 2905016WL090314 Rukkumani 00468 UBIN0544965 800 800 Processed 17/02/2023 008150297 Rukkumani UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-014-014/354
() 		2905016000NRG23080220234091968 08/02/2023 papathi 2905016WL090314 papathi 00468 UBIN0544965 800 800 Processed 17/02/2023 008150297 papathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPATHUR TN-05-016-014-014/373
() 		2905016000NRG23080220234091969 08/02/2023 Valarmathi 2905016WL090314 Valarmathi 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Valarmathi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-014-014/397
() 		2905016000NRG23080220234091970 08/02/2023 Radha 2905016WL090314 Radha 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Radha UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-014-014/412
() 		2905016000NRG23080220234091971 08/02/2023 Jayalakshmi 2905016WL090314 Jayalakshmi 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Jayalakshmi UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-014-014/415
() 		2905016000NRG23080220234091972 08/02/2023 Susila 2905016WL090314 Susila 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Susila UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-014-014/418
() 		2905016000NRG23080220234091973 08/02/2023 chinnappa 2905016WL090314 chinnappa 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 chinnappa INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-014-014/428
() 		2905016000NRG23080220234091974 08/02/2023 govindamal 2905016WL090314 govindamal 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 govindamal UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-014-014/482
() 		2905016000NRG23080220234091975 08/02/2023 Punitha 2905016WL090314 Punitha 00468 UBIN0544965 1405 1405 Processed 17/02/2023 008150297 Punitha UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-014-014/540
() 		2905016000NRG23080220234091976 08/02/2023 Kalaiselvi 2905016WL090314 Kalaiselvi 00468 UBIN0544965 600 600 Processed 17/02/2023 008150297 Kalaiselvi UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-014-014/568
() 		2905016000NRG23080220234091977 08/02/2023 Vijayarani 2905016WL090314 Vijayarani 00468 UBIN0544965 800 800 Processed 17/02/2023 008150297 Vijayarani UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-014-014/569
() 		2905016000NRG23080220234091978 08/02/2023 Indirani 2905016WL090314 Indirani 00468 UBIN0544965 800 800 Processed 17/02/2023 008150297 Indirani UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-014-014/699
() 		2905016000NRG23080220234091979 08/02/2023 Radhika 2905016WL090314 Radhika 00468 UBIN0544965 800 800 Processed 17/02/2023 008150297 Radhika UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-014-014/7
() 		2905016000NRG23080220234091980 08/02/2023 Uma 2905016WL090314 Uma 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Uma UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-014-014/708
() 		2905016000NRG23080220234091981 08/02/2023 Varalakshmi 2905016WL090314 Varalakshmi 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Varalakshmi UNION BANK OF INDIA(508500)
SubTotal 23805 23805
Total 23805 23805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080223APB_FTO_1529016 Union Bank of India UBIN0544965 BOMMIKUPPAM 11800
2 THIRUPATHUR TN2905016_080223APB_FTO_1529016 Union Bank of India UBIN0544965 BOOMIKUPPAM 11005
3 THIRUPATHUR TN2905016_080223APB_FTO_1529016 Union Bank of India UBIN0544965 BOOMIKUPPAM   1000

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