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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_061222APB_FTO_1245615
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-05-016-006-006/1
() 		2905016000NRG23061220223363431 06/12/2022 Sasikala 2905016WL074310 Sasikala 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Sasikala UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-006-006/1135
() 		2905016000NRG23061220223363432 06/12/2022 Amutha 2905016WL074310 Amutha 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Amutha UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-006-006/1442
() 		2905016000NRG23061220223363435 06/12/2022 Amaravathi 2905016WL074310 Amaravathi 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Amaravathi UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/154
() 		2905016000NRG23061220223363436 06/12/2022 Papakanni 2905016WL074310 Papakanni 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Papakanni UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/1585
() 		2905016000NRG23061220223363437 06/12/2022 Tamilarasi 2905016WL074310 Tamilarasi 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Tamilarasi UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-006-006/159-A
() 		2905016000NRG23061220223363438 06/12/2022 Allamalu 2905016WL074310 Allamalu 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Allamalu UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-006-006/196
() 		2905016000NRG23061220223363440 06/12/2022 Jayarani 2905016WL074310 Jayarani 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Jayarani UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-006-006/313
() 		2905016000NRG23061220223363441 06/12/2022 Savitha 2905016WL074310 Savitha 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Savitha UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-006-006/379
() 		2905016000NRG23061220223363443 06/12/2022 Badhma 2905016WL074310 Badhma 00468 UBIN0544965 440 440 Processed 06/02/2023 017255271 Badhma UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-006-006/451
() 		2905016000NRG23061220223363444 06/12/2022 Kala 2905016WL074310 Kala 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Kala UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-006-006/473
() 		2905016000NRG23061220223363445 06/12/2022 rubini 2905016WL074310 rubini 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 rubini UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-006-006/499
() 		2905016000NRG23061220223363446 06/12/2022 Vanasundari 2905016WL074310 Vanasundari 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Vanasundari UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/54
() 		2905016000NRG23061220223363447 06/12/2022 Pushpa 2905016WL074310 Pushpa 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Pushpa UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-006-006/74
() 		2905016000NRG23061220223363448 06/12/2022 Malathi 2905016WL074310 Malathi 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Malathi UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-006-006/753
() 		2905016000NRG23061220223363449 06/12/2022 Vennila 2905016WL074310 Vennila 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Vennila UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-006-006/956-A
() 		2905016000NRG23061220223363450 06/12/2022 Navaneedham 2905016WL074310 Navaneedham 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Navaneedham UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-006-006/956-A
() 		2905016000NRG23061220223363451 06/12/2022 Sumathi 2905016WL074310 Sumathi 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Sumathi UNION BANK OF INDIA(508500)
SubTotal 18040 18040
Total 18040 18040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_061222APB_FTO_1245615 Union Bank of India UBIN0544965 BOMMIKUPPAM 4400
2 THIRUPATHUR TN2905016_061222APB_FTO_1245615 Union Bank of India UBIN0544965 BOOMIKUPPAM 11000
3 THIRUPATHUR TN2905016_061222APB_FTO_1245615 Union Bank of India UBIN0544965 BOOMIKUPPAM   2640

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