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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:33:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120123APB_FTO_1432413
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-05-016-006-006/1031-A
() 		2905016000NRG23120120233798038 12/01/2023 Vijayakumari 2905016WL084301 Vijayakumari 00468 UBIN0544965 210 210 Processed 02/02/2023 037266712 Vijayakumari UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-006-006/107
() 		2905016000NRG23120120233798039 12/01/2023 Muniyammal 2905016WL084301 Muniyammal 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Muniyammal UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-006-006/1152-A
() 		2905016000NRG23120120233798040 12/01/2023 Muniyammal 2905016WL084301 Muniyammal 00468 UBIN0544965 630 630 Processed 02/02/2023 037266712 Muniyammal UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/1153-A
() 		2905016000NRG23120120233798041 12/01/2023 Sangeetha 2905016WL084301 Sangeetha 00468 UBIN0544965 1260 1260 Processed 03/02/2023 037266712 Sangeetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 THIRUPATHUR TN-05-016-006-006/121
() 		2905016000NRG23120120233798042 12/01/2023 Sivagami 2905016WL084301 Sivagami 00468 UBIN0544965 1260 1260 Processed 03/02/2023 037266712 Sivagami UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 THIRUPATHUR TN-05-016-006-006/1307
() 		2905016000NRG23120120233798044 12/01/2023 Munisamy 2905016WL084301 Munisamy 00468 UBIN0544965 1686 1686 Processed 02/02/2023 037266712 Munisamy UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-006-006/131
() 		2905016000NRG23120120233798045 12/01/2023 THAVAMANI 2905016WL084301 THAVAMANI 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 THAVAMANI UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-006-006/1322
() 		2905016000NRG23120120233798046 12/01/2023 Komathi 2905016WL084301 Komathi 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Komathi UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-006-006/1346
() 		2905016000NRG23120120233798048 12/01/2023 Sudha 2905016WL084301 Sudha 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Sudha UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-006-006/137
() 		2905016000NRG23120120233798049 12/01/2023 Peruma 2905016WL084301 Peruma 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Peruma UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-006-006/1606
() 		2905016000NRG23120120233798051 12/01/2023 Pavithra 2905016WL084301 Pavithra 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Pavithra FINCARE SMALL FINANCE BANK LTD(608304)
12 THIRUPATHUR TN-05-016-006-006/1719
() 		2905016000NRG23120120233798054 12/01/2023 Kayalvizhi 2905016WL084301 Kayalvizhi 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Kayalvizhi UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/1722
() 		2905016000NRG23120120233798055 12/01/2023 Karpagam 2905016WL084301 Karpagam 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Karpagam UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-006-006/1729
() 		2905016000NRG23120120233798056 12/01/2023 Malar 2905016WL084301 Malar 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Malar FINCARE SMALL FINANCE BANK LTD(608304)
15 THIRUPATHUR TN-05-016-006-006/1736
() 		2905016000NRG23120120233798057 12/01/2023 Pavithra 2905016WL084301 Pavithra 00468 UBIN0544965 630 630 Processed 02/02/2023 037266712 Pavithra UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-006-006/1737
() 		2905016000NRG23120120233798058 12/01/2023 Priya 2905016WL084301 Priya 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Priya UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-006-006/1745
() 		2905016000NRG23120120233798059 12/01/2023 Ramya 2905016WL084301 Ramya 00468 UBIN0544965 840 840 Processed 02/02/2023 037266712 Ramya UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-006-006/1753
() 		2905016000NRG23120120233798060 12/01/2023 Rose 2905016WL084301 Rose 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Rose UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-006-006/302
() 		2905016000NRG23120120233798062 12/01/2023 Chinnapappa 2905016WL084301 Chinnapappa 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Chinnapappa UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-006-006/310-A
() 		2905016000NRG23120120233798063 12/01/2023 Sargunam 2905016WL084301 Sargunam 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Sargunam UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-006-006/311
() 		2905016000NRG23120120233798064 12/01/2023 Savitha 2905016WL084301 Savitha 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Savitha UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-006-006/328
() 		2905016000NRG23120120233798065 12/01/2023 Pushparani 2905016WL084301 Pushparani 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Pushparani UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-006-006/368
() 		2905016000NRG23120120233798067 12/01/2023 Vediyammal 2905016WL084301 Vediyammal 00468 UBIN0544965 1686 1686 Processed 02/02/2023 037266712 Vediyammal UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-006-006/395
() 		2905016000NRG23120120233798068 12/01/2023 Kalaivani 2905016WL084301 Kalaivani 00468 UBIN0544965 1050 1050 Processed 02/02/2023 037266712 Kalaivani UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-006-006/400
() 		2905016000NRG23120120233798069 12/01/2023 Santhi 2905016WL084301 Santhi 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Santhi UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-006-006/406
() 		2905016000NRG23120120233798070 12/01/2023 Rajeshwari 2905016WL084301 Rajeshwari 00468 UBIN0544965 840 840 Processed 02/02/2023 037266712 Rajeshwari UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-006-006/408
() 		2905016000NRG23120120233798071 12/01/2023 Reeta 2905016WL084301 Reeta 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Reeta UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-006-006/419
() 		2905016000NRG23120120233798074 12/01/2023 Chinnathai 2905016WL084301 Chinnathai 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Chinnathai UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-006-006/425
() 		2905016000NRG23120120233798075 12/01/2023 Seemandha 2905016WL084301 Seemandha 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Seemandha UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-006-006/429
() 		2905016000NRG23120120233798077 12/01/2023 Indiragandhi 2905016WL084301 Indiragandhi 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Indiragandhi UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-006-006/45-A
() 		2905016000NRG23120120233798078 12/01/2023 Malliga 2905016WL084301 Malliga 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Malliga UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-006-006/464
() 		2905016000NRG23120120233798080 12/01/2023 Peruma 2905016WL084301 Peruma 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Peruma UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-006-006/480
() 		2905016000NRG23120120233798081 12/01/2023 Lalitha 2905016WL084301 Lalitha 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Lalitha UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-006-006/494
() 		2905016000NRG23120120233798082 12/01/2023 Bharathi 2905016WL084301 Bharathi 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Bharathi UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-006-006/503-A
() 		2905016000NRG23120120233798083 12/01/2023 Muniyammam 2905016WL084301 Muniyammam 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Muniyammam UNION BANK OF INDIA(508500)
36 THIRUPATHUR TN-05-016-006-006/507
() 		2905016000NRG23120120233798084 12/01/2023 Gouthami 2905016WL084301 Gouthami 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Gouthami ICICI BANK LTD(508534)
37 THIRUPATHUR TN-05-016-006-006/516
() 		2905016000NRG23120120233798085 12/01/2023 Roja 2905016WL084301 Roja 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Roja UNION BANK OF INDIA(508500)
38 THIRUPATHUR TN-05-016-006-006/629
() 		2905016000NRG23120120233798087 12/01/2023 RATHANIYAM 2905016WL084301 RATHANIYAM 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 RATHANIYAM UNION BANK OF INDIA(508500)
39 THIRUPATHUR TN-05-016-006-006/647
() 		2905016000NRG23120120233798088 12/01/2023 Rani 2905016WL084301 Rani 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Rani UNION BANK OF INDIA(508500)
40 THIRUPATHUR TN-05-016-006-006/648
() 		2905016000NRG23120120233798089 12/01/2023 Vasugi 2905016WL084301 Vasugi 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Vasugi UNION BANK OF INDIA(508500)
41 THIRUPATHUR TN-05-016-006-006/657
() 		2905016000NRG23120120233798090 12/01/2023 Sagunthala 2905016WL084301 Sagunthala 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Sagunthala UNION BANK OF INDIA(508500)
42 THIRUPATHUR TN-05-016-006-006/731
() 		2905016000NRG23120120233798091 12/01/2023 Rami 2905016WL084301 Rami 00468 UBIN0544965 1686 1686 Processed 02/02/2023 037266712 Rami UNION BANK OF INDIA(508500)
43 THIRUPATHUR TN-05-016-006-006/732
() 		2905016000NRG23120120233798092 12/01/2023 Sundhari 2905016WL084301 Sundhari 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Sundhari UNION BANK OF INDIA(508500)
44 THIRUPATHUR TN-05-016-006-006/76
() 		2905016000NRG23120120233798093 12/01/2023 Dhanasekaran 2905016WL084301 Dhanasekaran 00468 UBIN0544965 843 843 Processed 02/02/2023 037266712 Dhanasekaran UNION BANK OF INDIA(508500)
45 THIRUPATHUR TN-05-016-006-006/816
() 		2905016000NRG23120120233798094 12/01/2023 Jeya 2905016WL084301 Jeya 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Jeya CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-006-006/852
() 		2905016000NRG23120120233798095 12/01/2023 Sundarammal 2905016WL084301 Sundarammal 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Sundarammal UNION BANK OF INDIA(508500)
SubTotal 55461 55461
Total 55461 55461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_120123APB_FTO_1432413 Union Bank of India UBIN0544965 BOMMIKUPPAM 10716
2 THIRUPATHUR TN2905016_120123APB_FTO_1432413 Union Bank of India UBIN0544965 BOOMIKUPPAM 30885
3 THIRUPATHUR TN2905016_120123APB_FTO_1432413 Union Bank of India UBIN0544965 BOOMIKUPPAM   13860

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