Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:52:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080223APB_FTO_1528281
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-05-016-030-030/218-A
() 		2905016000NRG23080220234082404 08/02/2023 Vinothini 2905016WL090031 Vinothini 00078 CNRB0001669 1000 1000 Processed 17/02/2023 008150297 Vinothini CANARA BANK(508532)
SubTotal 1000 1000
2 THIRUPATHUR TN-05-016-030-001/334
() 		2905016000NRG23080220234082386 08/02/2023 Chinnathambi 2905016WL090031 Chinnathambi 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Chinnathambi UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-030-030/100
() 		2905016000NRG23080220234082387 08/02/2023 Selvi 2905016WL090031 Selvi 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Selvi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-030-030/111
() 		2905016000NRG23080220234082388 08/02/2023 Vadivalagi 2905016WL090031 Vadivalagi 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Vadivalagi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 THIRUPATHUR TN-05-016-030-030/12-A
() 		2905016000NRG23080220234082389 08/02/2023 Ramya 2905016WL090031 Ramya 00468 UBIN0544965 800 800 Processed 17/02/2023 008150297 Ramya UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-030-030/127
() 		2905016000NRG23080220234082390 08/02/2023 ILIYARANI 2905016WL090031 ILIYARANI 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 ILIYARANI UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-030-030/130
() 		2905016000NRG23080220234082391 08/02/2023 Pathma 2905016WL090031 Pathma 00468 UBIN0544965 800 800 Processed 17/02/2023 008150297 Pathma UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-030-030/132
() 		2905016000NRG23080220234082392 08/02/2023 Murugammal 2905016WL090031 Murugammal 00468 UBIN0544965 800 800 Processed 17/02/2023 008150297 Murugammal UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-030-030/133
() 		2905016000NRG23080220234082393 08/02/2023 Sankari 2905016WL090031 Sankari 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Sankari UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-030-030/134
() 		2905016000NRG23080220234082394 08/02/2023 Kirimila 2905016WL090031 Kirimila 00468 UBIN0544965 1405 1405 Processed 17/02/2023 008150297 Kirimila UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-030-030/141
() 		2905016000NRG23080220234082395 08/02/2023 Chinnathay 2905016WL090031 Chinnathay 00468 UBIN0544965 1405 1405 Processed 17/02/2023 008150297 Chinnathay UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-030-030/142
() 		2905016000NRG23080220234082396 08/02/2023 VALLI 2905016WL090031 VALLI 00468 UBIN0544965 400 400 Processed 17/02/2023 008150297 VALLI UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-030-030/147
() 		2905016000NRG23080220234082397 08/02/2023 Jansirani 2905016WL090031 Jansirani 00468 UBIN0544965 800 800 Processed 17/02/2023 008150297 Jansirani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 THIRUPATHUR TN-05-016-030-030/148
() 		2905016000NRG23080220234082398 08/02/2023 Muthammal 2905016WL090031 Muthammal 00468 UBIN0544965 600 600 Processed 17/02/2023 008150297 Muthammal UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-030-030/149
() 		2905016000NRG23080220234082399 08/02/2023 Pushpa 2905016WL090031 Pushpa 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Pushpa UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-030-030/150
() 		2905016000NRG23080220234082400 08/02/2023 Kavitha 2905016WL090031 Kavitha 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Kavitha UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-030-030/155
() 		2905016000NRG23080220234082401 08/02/2023 Chithra 2905016WL090031 Chithra 00468 UBIN0544965 400 400 Processed 17/02/2023 008150297 Chithra UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 THIRUPATHUR TN-05-016-030-030/186
() 		2905016000NRG23080220234082402 08/02/2023 Rani 2905016WL090031 Rani 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Rani UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-030-030/203
() 		2905016000NRG23080220234082403 08/02/2023 Pushpa 2905016WL090031 Pushpa 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Pushpa UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-030-030/219
() 		2905016000NRG23080220234082405 08/02/2023 suguna 2905016WL090031 suguna 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 suguna UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-030-030/240
() 		2905016000NRG23080220234082406 08/02/2023 Kuppu 2905016WL090031 Kuppu 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Kuppu UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-030-030/241
() 		2905016000NRG23080220234082407 08/02/2023 Nirosha 2905016WL090031 Nirosha 00468 UBIN0544965 800 800 Processed 17/02/2023 008150297 Nirosha UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-030-030/265-A
() 		2905016000NRG23080220234082408 08/02/2023 Vasugi 2905016WL090031 Vasugi 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Vasugi UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-030-030/268
() 		2905016000NRG23080220234082409 08/02/2023 KIRILA 2905016WL090031 KIRILA 00468 UBIN0544965 800 800 Processed 17/02/2023 008150297 KIRILA UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-030-030/272
() 		2905016000NRG23080220234082410 08/02/2023 SIVAGAMI 2905016WL090031 SIVAGAMI 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 SIVAGAMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 THIRUPATHUR TN-05-016-030-030/337
() 		2905016000NRG23080220234082411 08/02/2023 Indhumathi 2905016WL090031 Indhumathi 00468 UBIN0544965 400 400 Processed 17/02/2023 008150297 Indhumathi UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-030-030/337
() 		2905016000NRG23080220234082412 08/02/2023 Sendrayan 2905016WL090031 Sendrayan 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Sendrayan UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-030-030/375
() 		2905016000NRG23080220234082413 08/02/2023 Reeta 2905016WL090031 Reeta 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Reeta UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-030-030/378
() 		2905016000NRG23080220234082414 08/02/2023 SAvitha 2905016WL090031 SAvitha 00468 UBIN0544965 600 600 Processed 17/02/2023 008150297 SAvitha UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-030-030/44-A
() 		2905016000NRG23080220234082415 08/02/2023 Tamilselvi 2905016WL090031 Tamilselvi 00468 UBIN0544965 1000 1000 Processed 17/02/2023 008150297 Tamilselvi UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-030-030/47
() 		2905016000NRG23080220234082416 08/02/2023 Kavitha 2905016WL090031 Kavitha 00468 UBIN0544965 200 200 Processed 17/02/2023 008150297 Kavitha UNION BANK OF INDIA(508500)
SubTotal 26210 26210
Total 27210 27210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080223APB_FTO_1528281 Canara Bank CNRB0001669 MADAPALLI 1000
2 THIRUPATHUR TN2905016_080223APB_FTO_1528281 Union Bank of India UBIN0544965 BOMMIKUPPAM 7600
3 THIRUPATHUR TN2905016_080223APB_FTO_1528281 Union Bank of India UBIN0544965 BOOMIKUPPAM 13610
4 THIRUPATHUR TN2905016_080223APB_FTO_1528281 Union Bank of India UBIN0544965 BOOMIKUPPAM   5000

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