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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:48:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080822APB_FTO_694890
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-05-016-002-002/259
() 		2905016000NRG23080820221996634 08/08/2022 Devagi 2905016WL038287 Devagi 00078 CNRB0001669 1686 1686 Processed 22/08/2022 017910837 Devagi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-002-002/363
() 		2905016000NRG23080820221996643 08/08/2022 Sambath 2905016WL038288 Sambath 00078 CNRB0001669 1686 1686 Processed 22/08/2022 017910837 Sambath CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-002-002/434
() 		2905016000NRG23080820221996636 08/08/2022 Deivanai 2905016WL038287 Deivanai 00078 CNRB0001669 1686 1686 Processed 22/08/2022 017910837 Deivanai CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-002-002/534
() 		2905016000NRG23080820221996637 08/08/2022 Kumarthi 2905016WL038287 Kumarthi 00078 CNRB0001669 1686 1686 Processed 22/08/2022 017910837 Kumarthi STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-002-002/749
() 		2905016000NRG23080820221996638 08/08/2022 Krishnamoorthi 2905016WL038287 Krishnamoorthi 00078 CNRB0001669 1686 1686 Processed 22/08/2022 017910837 Krishnamoorthi CANARA BANK(508532)
SubTotal 8430 8430
6 THIRUPATHUR TN-05-016-006-003/1211
() 		2905016000NRG23080820221996768 08/08/2022 Sumithra 2905016WL038293 Sumithra 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 Sumithra UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-006-006/1099-A
() 		2905016000NRG23080820221996674 08/08/2022 vanitha 2905016WL038291 vanitha 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 vanitha UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-006-006/120
() 		2905016000NRG23080820221996769 08/08/2022 CHINAKANU 2905016WL038293 CHINAKANU 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 CHINAKANU UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-006-006/1202-A
() 		2905016000NRG23080820221996675 08/08/2022 kalyan 2905016WL038291 kalyan 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 kalyan UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-006-006/1206
() 		2905016000NRG23080820221996667 08/08/2022 Gowerammal 2905016WL038290 Gowerammal 00468 UBIN0544965 1405 1405 Processed 22/08/2022 017910837 Gowerammal UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-006-006/132
() 		2905016000NRG23080820221996770 08/08/2022 Parameswari 2905016WL038293 Parameswari 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 Parameswari UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-006-006/1458
() 		2905016000NRG23080820221996676 08/08/2022 Selvi 2905016WL038291 Selvi 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 Selvi UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/214
() 		2905016000NRG23080820221996669 08/08/2022 Jayalakshmi 2905016WL038290 Jayalakshmi 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 Jayalakshmi UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-006-006/214
() 		2905016000NRG23080820221996668 08/08/2022 Sowmiya 2905016WL038290 Sowmiya 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 Sowmiya UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-006-006/216
() 		2905016000NRG23080820221996677 08/08/2022 padma 2905016WL038291 padma 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 padma UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-006-006/26
() 		2905016000NRG23080820221996805 08/08/2022 SUGUNA 2905016WL038295 SUGUNA 00468 UBIN0544965 562 562 Processed 22/08/2022 017910837 SUGUNA UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-006-006/31
() 		2905016000NRG23080820221996680 08/08/2022 jothi 2905016WL038291 jothi 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 jothi UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-006-006/31
() 		2905016000NRG23080820221996679 08/08/2022 Murugammal 2905016WL038291 Murugammal 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 Murugammal ICICI BANK LTD(508534)
19 THIRUPATHUR TN-05-016-006-006/331
() 		2905016000NRG23080820221996670 08/08/2022 Kannagi 2905016WL038290 Kannagi 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 Kannagi UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-006-006/379
() 		2905016000NRG23080820221996681 08/08/2022 Badhma 2905016WL038291 Badhma 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 Badhma UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-006-006/390-A
() 		2905016000NRG23080820221996682 08/08/2022 Thirumanee 2905016WL038291 Thirumanee 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 Thirumanee UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-006-006/393
() 		2905016000NRG23080820221996806 08/08/2022 Unnamalai 2905016WL038295 Unnamalai 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 Unnamalai UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-006-006/418
() 		2905016000NRG23080820221996671 08/08/2022 Mahendiran 2905016WL038290 Mahendiran 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 Mahendiran UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-006-006/474
() 		2905016000NRG23080820221996771 08/08/2022 VALARMATHI 2905016WL038293 VALARMATHI 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 VALARMATHI UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-006-006/48
() 		2905016000NRG23080820221996772 08/08/2022 Meena 2905016WL038293 Meena 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 Meena UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-006-006/519
() 		2905016000NRG23080820221996807 08/08/2022 manjula 2905016WL038295 manjula 00468 UBIN0544965 843 843 Processed 22/08/2022 017910837 manjula UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-006-006/543
() 		2905016000NRG23080820221996672 08/08/2022 Maniyamma 2905016WL038290 Maniyamma 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 Maniyamma UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-006-006/547
() 		2905016000NRG23080820221996808 08/08/2022 Amutha 2905016WL038295 Amutha 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 Amutha UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-006-006/610
() 		2905016000NRG23080820221996809 08/08/2022 JeeVa 2905016WL038295 JeeVa 00468 UBIN0544965 562 562 Processed 22/08/2022 017910837 JeeVa UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-006-006/613
() 		2905016000NRG23080820221996810 08/08/2022 kannamal 2905016WL038295 kannamal 00468 UBIN0544965 562 562 Processed 22/08/2022 017910837 kannamal UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-006-006/676
() 		2905016000NRG23080820221996683 08/08/2022 Kasiyamma 2905016WL038291 Kasiyamma 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 Kasiyamma UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-006-006/732
() 		2905016000NRG23080820221996811 08/08/2022 Sundhari 2905016WL038295 Sundhari 00468 UBIN0544965 562 562 Processed 22/08/2022 017910837 Sundhari UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-006-006/733
() 		2905016000NRG23080820221996773 08/08/2022 Arasu 2905016WL038293 Arasu 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 Arasu UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-006-006/763
() 		2905016000NRG23080820221996812 08/08/2022 Amudha 2905016WL038295 Amudha 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 Amudha UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-006-006/801
() 		2905016000NRG23080820221996774 08/08/2022 SELVI 2905016WL038293 SELVI 00468 UBIN0544965 1686 1686 Processed 22/08/2022 017910837 SELVI UNION BANK OF INDIA(508500)
36 THIRUPATHUR TN-05-016-006-006/95
() 		2905016000NRG23080820221996673 08/08/2022 Saraswathi 2905016WL038290 Saraswathi 00468 UBIN0544965 1405 1405 Processed 22/08/2022 017910837 Saraswathi UNION BANK OF INDIA(508500)
SubTotal 46365 46365
Total 54795 54795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080822APB_FTO_694890 Canara Bank CNRB0001669 MADAPALLI 8430
2 THIRUPATHUR TN2905016_080822APB_FTO_694890 Union Bank of India UBIN0544965 BOMMIKUPPAM 3934
3 THIRUPATHUR TN2905016_080822APB_FTO_694890 Union Bank of India UBIN0544965 BOOMIKUPPAM 16860
4 THIRUPATHUR TN2905016_080822APB_FTO_694890 Union Bank of India UBIN0544965 BOOMIKUPPAM   25571

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