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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070822APB_FTO_687574
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-05-016-030-030/116
() 		2905016000NRG23060820221975129 07/08/2022 Dhanalakshmi 2905016WL037681 Dhanalakshmi 00468 UBIN0544965 440 440 Processed 22/08/2022 017910837 Dhanalakshmi UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-030-030/120
() 		2905016000NRG23060820221975131 07/08/2022 Jeyasusila 2905016WL037681 Jeyasusila 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 Jeyasusila UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 THIRUPATHUR TN-05-016-030-030/128
() 		2905016000NRG23060820221975132 07/08/2022 parvathi 2905016WL037681 parvathi 00468 UBIN0544965 1100 1100 Processed 22/08/2022 017910837 parvathi UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-030-030/147
() 		2905016000NRG23060820221975133 07/08/2022 Jansirani 2905016WL037681 Jansirani 00468 UBIN0544965 1100 1100 Processed 22/08/2022 017910837 Jansirani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 THIRUPATHUR TN-05-016-030-030/15
() 		2905016000NRG23060820221975134 07/08/2022 Ragupathi 2905016WL037681 Ragupathi 00468 UBIN0544965 660 660 Processed 22/08/2022 017910837 Ragupathi PALLAVAN GRAMA BANK(607052)
6 THIRUPATHUR TN-05-016-030-030/185
() 		2905016000NRG23060820221975135 07/08/2022 Amsa 2905016WL037681 Amsa 00468 UBIN0544965 880 880 Processed 22/08/2022 017910837 Amsa UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 THIRUPATHUR TN-05-016-030-030/201
() 		2905016000NRG23060820221975136 07/08/2022 Boopathy 2905016WL037681 Boopathy 00468 UBIN0544965 880 880 Processed 22/08/2022 017910837 Boopathy UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-030-030/205
() 		2905016000NRG23060820221975137 07/08/2022 Kalyani 2905016WL037681 Kalyani 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 Kalyani UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-030-030/208
() 		2905016000NRG23060820221975138 07/08/2022 Rangasamy 2905016WL037681 Rangasamy 00468 UBIN0544965 880 880 Processed 22/08/2022 017910837 Rangasamy STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-030-030/210
() 		2905016000NRG23060820221975139 07/08/2022 Selvi 2905016WL037681 Selvi 00468 UBIN0544965 880 880 Processed 22/08/2022 017910837 Selvi UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-030-030/212-A
() 		2905016000NRG23060820221975140 07/08/2022 Sathya 2905016WL037681 Sathya 00468 UBIN0544965 1100 1100 Processed 22/08/2022 017910837 Sathya UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-030-030/245
() 		2905016000NRG23060820221975142 07/08/2022 Muthumari 2905016WL037681 Muthumari 00468 UBIN0544965 1100 1100 Processed 22/08/2022 017910837 Muthumari UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-030-030/268
() 		2905016000NRG23060820221975143 07/08/2022 KIRILA 2905016WL037681 KIRILA 00468 UBIN0544965 440 440 Processed 22/08/2022 017910837 KIRILA UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-030-030/272
() 		2905016000NRG23060820221975144 07/08/2022 SIVAGAMI 2905016WL037681 SIVAGAMI 00468 UBIN0544965 440 440 Processed 22/08/2022 017910837 SIVAGAMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THIRUPATHUR TN-05-016-030-030/280
() 		2905016000NRG23060820221975146 07/08/2022 Thenmozhi 2905016WL037681 Thenmozhi 00468 UBIN0544965 440 440 Processed 22/08/2022 017910837 Thenmozhi UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-030-030/280
() 		2905016000NRG23060820221975145 07/08/2022 Unnamalai 2905016WL037681 Unnamalai 00468 UBIN0544965 1100 1100 Processed 22/08/2022 017910837 Unnamalai UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-030-030/295
() 		2905016000NRG23060820221975147 07/08/2022 lakshmi 2905016WL037681 lakshmi 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 lakshmi STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-030-030/356
() 		2905016000NRG23060820221975151 07/08/2022 Gowri 2905016WL037681 Gowri 00468 UBIN0544965 1100 1100 Processed 22/08/2022 017910837 Gowri UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-030-030/63
() 		2905016000NRG23060820221975153 07/08/2022 Dhanalakshmi 2905016WL037681 Dhanalakshmi 00468 UBIN0544965 880 880 Processed 22/08/2022 017910837 Dhanalakshmi UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-030-030/67
() 		2905016000NRG23060820221975154 07/08/2022 Latha 2905016WL037681 Latha 00468 UBIN0544965 1100 1100 Processed 22/08/2022 017910837 Latha UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-030-030/78
() 		2905016000NRG23060820221975156 07/08/2022 Panchalai 2905016WL037681 Panchalai 00468 UBIN0544965 1100 1100 Processed 22/08/2022 017910837 Panchalai STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-030-030/79
() 		2905016000NRG23060820221975158 07/08/2022 Ammu 2905016WL037681 Ammu 00468 UBIN0544965 1100 1100 Processed 22/08/2022 017910837 Ammu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 THIRUPATHUR TN-05-016-030-030/80
() 		2905016000NRG23060820221975159 07/08/2022 Abimannan 2905016WL037681 Abimannan 00468 UBIN0544965 1100 1100 Processed 22/08/2022 017910837 Abimannan UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-030-030/82
() 		2905016000NRG23060820221975160 07/08/2022 Usha 2905016WL037681 Usha 00468 UBIN0544965 880 880 Processed 22/08/2022 017910837 Usha UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-030-030/90
() 		2905016000NRG23060820221975161 07/08/2022 Saliyammal 2905016WL037681 Saliyammal 00468 UBIN0544965 1100 1100 Processed 22/08/2022 017910837 Saliyammal UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-030-030/96
() 		2905016000NRG23060820221975162 07/08/2022 Komathi 2905016WL037681 Komathi 00468 UBIN0544965 880 880 Processed 22/08/2022 017910837 Komathi UNION BANK OF INDIA(508500)
SubTotal 25738 25738
Total 25738 25738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070822APB_FTO_687574 Union Bank of India UBIN0544965 BOMMIKUPPAM 10266
2 THIRUPATHUR TN2905016_070822APB_FTO_687574 Union Bank of India UBIN0544965 BOOMIKUPPAM 10412
3 THIRUPATHUR TN2905016_070822APB_FTO_687574 Union Bank of India UBIN0544965 BOOMIKUPPAM   5060

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