Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:03:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290422APB_FTO_158725
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-05-020-021-007/1085
() 		2905020000NRG23290420220081678 29/04/2022 thikkiiyammal 2905020WL002329 thikkiiyammal 00176 IDIB000T039 1686 1686 Processed 13/05/2022 018428053 thikkiiyammal INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-021-008/1327-A
() 		2905020000NRG23290420220081682 29/04/2022 CHENNAMMAL 2905020WL002329 CHENNAMMAL 00176 IDIB000T039 1686 1686 Processed 13/05/2022 018428053 CHENNAMMAL INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-021-008/1336-A
() 		2905020000NRG23290420220081683 29/04/2022 POOMALLI 2905020WL002329 POOMALLI 00176 IDIB000T039 1686 1686 Processed 13/05/2022 018428053 POOMALLI INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-021-021/1289-A
() 		2905020000NRG23290420220081686 29/04/2022 RAMASAMY 2905020WL002329 RAMASAMY 00176 IDIB000T039 1686 1686 Processed 13/05/2022 018428053 RAMASAMY INDIAN BANK(607105)
SubTotal 6744 6744
5 THIRUPATHUR TN-05-016-006-006/1078
() 		2905016000NRG23290420220081689 29/04/2022 Lakshmi 2905016WL002330 Lakshmi 00468 UBIN0544965 1686 1686 Processed 13/05/2022 018428053 Lakshmi UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-006-006/1156
() 		2905016000NRG23290420220081690 29/04/2022 Salammal 2905016WL002330 Salammal 00468 UBIN0544965 1686 1686 Processed 13/05/2022 018428053 Salammal UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-006-006/1263
() 		2905016000NRG23290420220081691 29/04/2022 Anumi 2905016WL002330 Anumi 00468 UBIN0544965 1686 1686 Processed 13/05/2022 018428053 Anumi UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-006-006/1372
() 		2905016000NRG23290420220081692 29/04/2022 Venkatesan 2905016WL002330 Venkatesan 00468 UBIN0544965 1686 1686 Processed 13/05/2022 018428053 Venkatesan UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-006-006/145
() 		2905016000NRG23290420220081693 29/04/2022 Rajeswaari 2905016WL002330 Rajeswaari 00468 UBIN0544965 1686 1686 Processed 13/05/2022 018428053 Rajeswaari UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-006-006/549
() 		2905016000NRG23290420220081694 29/04/2022 Poongodi 2905016WL002330 Poongodi 00468 UBIN0544965 281 281 Processed 13/05/2022 018428053 Poongodi UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-006-006/623
() 		2905016000NRG23290420220081695 29/04/2022 saaroja 2905016WL002330 saaroja 00468 UBIN0544965 1686 1686 Processed 13/05/2022 018428053 saaroja UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-006-006/649
() 		2905016000NRG23290420220081696 29/04/2022 thangamani 2905016WL002330 thangamani 00468 UBIN0544965 281 281 Processed 13/05/2022 018428053 thangamani UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/811
() 		2905016000NRG23290420220081697 29/04/2022 UNNAMALAI 2905016WL002330 UNNAMALAI 00468 UBIN0544965 1686 1686 Processed 13/05/2022 018428053 UNNAMALAI UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-006-006/851
() 		2905016000NRG23290420220081698 29/04/2022 SEEMA 2905016WL002330 SEEMA 00468 UBIN0544965 1686 1686 Processed 13/05/2022 018428053 SEEMA UNION BANK OF INDIA(508500)
SubTotal 14050 14050
Total 20794 20794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290422APB_FTO_158725 Indian Bank IDIB000T039 TIRUPATTUR 6744
2 THIRUPATHUR TN2905016_290422APB_FTO_158725 Union Bank of India UBIN0544965 BOMMIKUPPAM 3372
3 THIRUPATHUR TN2905016_290422APB_FTO_158725 Union Bank of India UBIN0544965 BOOMIKUPPAM 8711
4 THIRUPATHUR TN2905016_290422APB_FTO_158725 Union Bank of India UBIN0544965 BOOMIKUPPAM   1967

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