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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:05:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_160922APB_FTO_882729
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-05-016-006-006/1121
() 		2905016000NRG23160920222457177 16/09/2022 Govindhi 2905016WL050471 Govindhi 00468 UBIN0544965 1380 1380 Processed 14/10/2022 035858077 Govindhi UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-006-006/1127
() 		2905016000NRG23160920222457178 16/09/2022 Lalitha 2905016WL050471 Lalitha 00468 UBIN0544965 1380 1380 Processed 14/10/2022 035858077 Lalitha UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-006-006/1289
() 		2905016000NRG23160920222457179 16/09/2022 Kannammal 2905016WL050471 Kannammal 00468 UBIN0544965 1380 1380 Processed 14/10/2022 035858077 Kannammal UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/154
() 		2905016000NRG23160920222457180 16/09/2022 Papakanni 2905016WL050471 Papakanni 00468 UBIN0544965 1380 1380 Processed 14/10/2022 035858077 Papakanni UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/156
() 		2905016000NRG23160920222457181 16/09/2022 Prabhawathi 2905016WL050471 Prabhawathi 00468 UBIN0544965 920 920 Processed 14/10/2022 035858077 Prabhawathi FINCARE SMALL FINANCE BANK LTD(608304)
6 THIRUPATHUR TN-05-016-006-006/257
() 		2905016000NRG23160920222457189 16/09/2022 Suganthi 2905016WL050471 Suganthi 00468 UBIN0544965 1380 1380 Processed 14/10/2022 035858077 Suganthi UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-006-006/323
() 		2905016000NRG23160920222457190 16/09/2022 Amutha 2905016WL050471 Amutha 00468 UBIN0544965 1380 1380 Processed 14/10/2022 035858077 Amutha UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-006-006/351
() 		2905016000NRG23160920222457191 16/09/2022 govindhi 2905016WL050471 govindhi 00468 UBIN0544965 1380 1380 Processed 14/10/2022 035858077 govindhi FINCARE SMALL FINANCE BANK LTD(608304)
9 THIRUPATHUR TN-05-016-006-006/40
() 		2905016000NRG23160920222457192 16/09/2022 Kumari 2905016WL050471 Kumari 00468 UBIN0544965 690 690 Processed 14/10/2022 035858077 Kumari UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-006-006/403
() 		2905016000NRG23160920222457193 16/09/2022 Komathi 2905016WL050471 Komathi 00468 UBIN0544965 1380 1380 Processed 14/10/2022 035858077 Komathi UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-006-006/447
() 		2905016000NRG23160920222457194 16/09/2022 Magesh 2905016WL050471 Magesh 00468 UBIN0544965 1150 1150 Processed 14/10/2022 035858077 Magesh UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-006-006/454
() 		2905016000NRG23160920222457195 16/09/2022 Sumathi 2905016WL050471 Sumathi 00468 UBIN0544965 690 690 Processed 14/10/2022 035858077 Sumathi UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/46
() 		2905016000NRG23160920222457196 16/09/2022 Rajeshwari 2905016WL050471 Rajeshwari 00468 UBIN0544965 1380 1380 Processed 14/10/2022 035858077 Rajeshwari UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-006-006/473
() 		2905016000NRG23160920222457197 16/09/2022 rubini 2905016WL050471 rubini 00468 UBIN0544965 1380 1380 Processed 14/10/2022 035858077 rubini UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-006-006/478
() 		2905016000NRG23160920222457198 16/09/2022 Thenmoli 2905016WL050471 Thenmoli 00468 UBIN0544965 1380 1380 Processed 14/10/2022 035858077 Thenmoli UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-006-006/548
() 		2905016000NRG23160920222457201 16/09/2022 Unnamalai 2905016WL050471 Unnamalai 00468 UBIN0544965 1380 1380 Processed 14/10/2022 035858077 Unnamalai UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-006-006/570
() 		2905016000NRG23160920222457202 16/09/2022 Pattamma 2905016WL050471 Pattamma 00468 UBIN0544965 920 920 Processed 14/10/2022 035858077 Pattamma UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-006-006/639
() 		2905016000NRG23160920222457204 16/09/2022 Ellammal 2905016WL050471 Ellammal 00468 UBIN0544965 690 690 Processed 14/10/2022 035858077 Ellammal UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-006-006/73
() 		2905016000NRG23160920222457206 16/09/2022 Suganthi 2905016WL050471 Suganthi 00468 UBIN0544965 920 920 Processed 14/10/2022 035858077 Suganthi UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-006-006/731
() 		2905016000NRG23160920222457207 16/09/2022 Rami 2905016WL050471 Rami 00468 UBIN0544965 920 920 Processed 14/10/2022 035858077 Rami UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-006-006/753
() 		2905016000NRG23160920222457208 16/09/2022 Vennila 2905016WL050471 Vennila 00468 UBIN0544965 1380 1380 Processed 14/10/2022 035858077 Vennila UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-006-006/756
() 		2905016000NRG23160920222457209 16/09/2022 Avaranji 2905016WL050471 Avaranji 00468 UBIN0544965 1150 1150 Processed 14/10/2022 035858077 Avaranji UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-006-006/78
() 		2905016000NRG23160920222457210 16/09/2022 Rajammal 2905016WL050471 Rajammal 00468 UBIN0544965 920 920 Processed 14/10/2022 035858077 Rajammal IDBI BANK(607095)
24 THIRUPATHUR TN-05-016-006-006/839
() 		2905016000NRG23160920222457211 16/09/2022 Baby 2905016WL050471 Baby 00468 UBIN0544965 1380 1380 Processed 14/10/2022 035858077 Baby UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-006-006/93
() 		2905016000NRG23160920222457212 16/09/2022 neramala 2905016WL050471 neramala 00468 UBIN0544965 460 460 Processed 14/10/2022 035858077 neramala UNION BANK OF INDIA(508500)
SubTotal 28750 28750
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_160922APB_FTO_882729 Union Bank of India UBIN0544965 BOMMIKUPPAM 9200
2 THIRUPATHUR TN2905016_160922APB_FTO_882729 Union Bank of India UBIN0544965 BOOMIKUPPAM 11270
3 THIRUPATHUR TN2905016_160922APB_FTO_882729 Union Bank of India UBIN0544965 BOOMIKUPPAM   8280

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