Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:32:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270123APB_FTO_1489848
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-05-016-006-006/1031-A
() 		2905016000NRG23270120233935367 27/01/2023 Vijayakumari 2905016WL087128 Vijayakumari 00468 UBIN0544965 1200 1200 Processed 08/02/2023 010082790 Vijayakumari UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-006-006/107
() 		2905016000NRG23270120233935368 27/01/2023 Muniyammal 2905016WL087128 Muniyammal 00468 UBIN0544965 600 600 Processed 08/02/2023 010082790 Muniyammal UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-006-006/118
() 		2905016000NRG23270120233935369 27/01/2023 Shanthi 2905016WL087128 Shanthi 00468 UBIN0544965 1200 1200 Processed 08/02/2023 010082790 Shanthi UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/121
() 		2905016000NRG23270120233935370 27/01/2023 Sivagami 2905016WL087128 Sivagami 00468 UBIN0544965 1200 1200 Processed 08/02/2023 010082790 Sivagami UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 THIRUPATHUR TN-05-016-006-006/1307
() 		2905016000NRG23270120233935371 27/01/2023 Munisamy 2905016WL087128 Munisamy 00468 UBIN0544965 1200 1200 Processed 08/02/2023 010082790 Munisamy UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-006-006/1320
() 		2905016000NRG23270120233935372 27/01/2023 Kambar 2905016WL087128 Kambar 00468 UBIN0544965 1200 1200 Processed 08/02/2023 010082790 Kambar UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-006-006/1372
() 		2905016000NRG23270120233935375 27/01/2023 Jayalakshmi 2905016WL087128 Jayalakshmi 00468 UBIN0544965 1200 1200 Processed 08/02/2023 010082790 Jayalakshmi UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-006-006/1666
() 		2905016000NRG23270120233935379 27/01/2023 Manjula 2905016WL087128 Manjula 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Manjula INDIAN OVERSEAS BANK(508541)
9 THIRUPATHUR TN-05-016-006-006/1722
() 		2905016000NRG23270120233935381 27/01/2023 Karpagam 2905016WL087128 Karpagam 00468 UBIN0544965 400 400 Processed 08/02/2023 010082790 Karpagam UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-006-006/1734
() 		2905016000NRG23270120233935382 27/01/2023 Sevvanthi 2905016WL087128 Sevvanthi 00468 UBIN0544965 800 800 Processed 08/02/2023 010082790 Sevvanthi UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-006-006/1751
() 		2905016000NRG23270120233935383 27/01/2023 Meena 2905016WL087128 Meena 00468 UBIN0544965 1200 1200 Processed 08/02/2023 010082790 Meena UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-006-006/1832
() 		2905016000NRG23270120233935384 27/01/2023 Muniyammal 2905016WL087128 Muniyammal 00468 UBIN0544965 1000 1000 Rejected 09/02/2023 010082790 Account closed
13 THIRUPATHUR TN-05-016-006-006/259
() 		2905016000NRG23270120233935385 27/01/2023 Jothi 2905016WL087128 Jothi 00468 UBIN0544965 1200 1200 Processed 08/02/2023 010082790 Jothi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-006-006/311
() 		2905016000NRG23270120233935386 27/01/2023 Savitha 2905016WL087128 Savitha 00468 UBIN0544965 400 400 Processed 08/02/2023 010082790 Savitha UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-006-006/332
() 		2905016000NRG23270120233935387 27/01/2023 Rose 2905016WL087128 Rose 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Rose UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-006-006/333
() 		2905016000NRG23270120233935389 27/01/2023 Ragini 2905016WL087128 Ragini 00468 UBIN0544965 400 400 Processed 08/02/2023 010082790 Ragini UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-006-006/400
() 		2905016000NRG23270120233935390 27/01/2023 Santhi 2905016WL087128 Santhi 00468 UBIN0544965 1200 1200 Processed 08/02/2023 010082790 Santhi UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-006-006/408
() 		2905016000NRG23270120233935391 27/01/2023 Reeta 2905016WL087128 Reeta 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Reeta UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-006-006/425
() 		2905016000NRG23270120233935392 27/01/2023 Seemandha 2905016WL087128 Seemandha 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Seemandha UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-006-006/488
() 		2905016000NRG23270120233935393 27/01/2023 Shanthi 2905016WL087128 Shanthi 00468 UBIN0544965 1200 1200 Processed 08/02/2023 010082790 Shanthi UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-006-006/516
() 		2905016000NRG23270120233935394 27/01/2023 Roja 2905016WL087128 Roja 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Roja UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-006-006/570
() 		2905016000NRG23270120233935395 27/01/2023 Pattamma 2905016WL087128 Pattamma 00468 UBIN0544965 1200 1200 Processed 08/02/2023 010082790 Pattamma UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-006-006/629
() 		2905016000NRG23270120233935396 27/01/2023 RATHANIYAM 2905016WL087128 RATHANIYAM 00468 UBIN0544965 1200 1200 Processed 08/02/2023 010082790 RATHANIYAM UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-006-006/647
() 		2905016000NRG23270120233935397 27/01/2023 Rani 2905016WL087128 Rani 00468 UBIN0544965 1200 1200 Processed 08/02/2023 010082790 Rani UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-006-006/728
() 		2905016000NRG23270120233935398 27/01/2023 Chitra 2905016WL087128 Chitra 00468 UBIN0544965 1200 1200 Processed 08/02/2023 010082790 Chitra UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-006-006/729
() 		2905016000NRG23270120233935399 27/01/2023 KALA 2905016WL087128 KALA 00468 UBIN0544965 1200 1200 Processed 08/02/2023 010082790 KALA UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-006-006/730
() 		2905016000NRG23270120233935400 27/01/2023 Devagi 2905016WL087128 Devagi 00468 UBIN0544965 1200 1200 Processed 08/02/2023 010082790 Devagi UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-006-006/736
() 		2905016000NRG23270120233935401 27/01/2023 Sambath 2905016WL087128 Sambath 00468 UBIN0544965 1200 1200 Processed 08/02/2023 010082790 Sambath UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-006-006/753
() 		2905016000NRG23270120233935403 27/01/2023 Vennila 2905016WL087128 Vennila 00468 UBIN0544965 1200 1200 Processed 08/02/2023 010082790 Vennila UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-006-006/757
() 		2905016000NRG23270120233935404 27/01/2023 Sampoornam 2905016WL087128 Sampoornam 00468 UBIN0544965 1200 1200 Processed 08/02/2023 010082790 Sampoornam UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-006-006/796
() 		2905016000NRG23270120233935405 27/01/2023 UNAMALAI 2905016WL087128 UNAMALAI 00468 UBIN0544965 1200 1200 Processed 08/02/2023 010082790 UNAMALAI UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-006-006/849
() 		2905016000NRG23270120233935407 27/01/2023 VANITHA 2905016WL087128 VANITHA 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082790 VANITHA UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-006-011/411-A
() 		2905016000NRG23270120233935408 27/01/2023 chinnakannu 2905016WL087128 chinnakannu 00468 UBIN0544965 800 800 Processed 08/02/2023 010082790 chinnakannu UNION BANK OF INDIA(508500)
SubTotal 35086 35086
Total 35086 35086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270123APB_FTO_1489848 Union Bank of India UBIN0544965 BOMMIKUPPAM 8200
2 THIRUPATHUR TN2905016_270123APB_FTO_1489848 Union Bank of India UBIN0544965 BOOMIKUPPAM 13486
3 THIRUPATHUR TN2905016_270123APB_FTO_1489848 Union Bank of India UBIN0544965 BOOMIKUPPAM   13400

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