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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_210522APB_FTO_220240
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-05-016-031-001/104-B
() 		2905016000NRG23200520220512992 21/05/2022 SAMBURANAM 2905016WL008248 SAMBURANAM 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 SAMBURANAM UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-031-031/1
() 		2905016000NRG23200520220512994 21/05/2022 Devan 2905016WL008248 Devan 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Devan UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-031-031/102-A
() 		2905016000NRG23200520220512995 21/05/2022 Sellammal 2905016WL008248 Sellammal 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Sellammal UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-031-031/110
() 		2905016000NRG23200520220512996 21/05/2022 Palaniyammal 2905016WL008248 Palaniyammal 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Palaniyammal UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-031-031/12
() 		2905016000NRG23200520220512999 21/05/2022 Valliyammal 2905016WL008248 Valliyammal 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Valliyammal UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-031-031/124
() 		2905016000NRG23200520220513000 21/05/2022 Rani 2905016WL008248 Rani 00468 UBIN0544965 660 660 Processed 27/05/2022 015438045 Rani UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-031-031/126
() 		2905016000NRG23200520220513001 21/05/2022 Sali 2905016WL008248 Sali 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Sali UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-031-031/137
() 		2905016000NRG23200520220513002 21/05/2022 Chithara 2905016WL008248 Chithara 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Chithara UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-031-031/14
() 		2905016000NRG23200520220513003 21/05/2022 menaga 2905016WL008248 menaga 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 menaga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 THIRUPATHUR TN-05-016-031-031/151
() 		2905016000NRG23200520220513004 21/05/2022 Muthurani 2905016WL008248 Muthurani 00468 UBIN0544965 660 660 Processed 27/05/2022 015438045 Muthurani UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-031-031/171-A
() 		2905016000NRG23200520220513007 21/05/2022 Sivagami 2905016WL008248 Sivagami 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Sivagami UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-031-031/174
() 		2905016000NRG23200520220513008 21/05/2022 Devi 2905016WL008248 Devi 00468 UBIN0544965 1124 1124 Processed 27/05/2022 015438045 Devi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 THIRUPATHUR TN-05-016-031-031/175
() 		2905016000NRG23200520220513009 21/05/2022 Valli 2905016WL008248 Valli 00468 UBIN0544965 880 880 Processed 28/05/2022 015438045 Valli FINCARE SMALL FINANCE BANK LTD(608304)
14 THIRUPATHUR TN-05-016-031-031/178
() 		2905016000NRG23200520220513010 21/05/2022 Rajammal 2905016WL008248 Rajammal 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Rajammal UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-031-031/194
() 		2905016000NRG23200520220513012 21/05/2022 Vijaya 2905016WL008248 Vijaya 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Vijaya UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-031-031/22
() 		2905016000NRG23200520220513014 21/05/2022 Menaga 2905016WL008248 Menaga 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Menaga UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-031-031/221
() 		2905016000NRG23200520220513015 21/05/2022 Chandhira 2905016WL008248 Chandhira 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Chandhira UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-031-031/223
() 		2905016000NRG23200520220513016 21/05/2022 Valli 2905016WL008248 Valli 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Valli UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-031-031/229-A
() 		2905016000NRG23200520220513017 21/05/2022 Maniyammal 2905016WL008248 Maniyammal 00468 UBIN0544965 440 440 Processed 27/05/2022 015438045 Maniyammal UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-031-031/239
() 		2905016000NRG23200520220513018 21/05/2022 MANORMANI 2905016WL008248 MANORMANI 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 MANORMANI UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-031-031/24
() 		2905016000NRG23200520220513019 21/05/2022 Krishnaveni 2905016WL008248 Krishnaveni 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Krishnaveni UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-031-031/241
() 		2905016000NRG23200520220513020 21/05/2022 Gandhaa 2905016WL008248 Gandhaa 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Gandhaa UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-031-031/246
() 		2905016000NRG23200520220513021 21/05/2022 Alumelu 2905016WL008248 Alumelu 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Alumelu UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-031-031/251
() 		2905016000NRG23200520220513022 21/05/2022 Rajeshwari 2905016WL008248 Rajeshwari 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Rajeshwari UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-031-031/266-B
() 		2905016000NRG23200520220513023 21/05/2022 Sathya 2905016WL008248 Sathya 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Sathya UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-031-031/28
() 		2905016000NRG23200520220513024 21/05/2022 Selvi 2905016WL008248 Selvi 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Selvi UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-031-031/290-A
() 		2905016000NRG23200520220513025 21/05/2022 Kaveri 2905016WL008248 Kaveri 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Kaveri UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-031-031/30
() 		2905016000NRG23200520220513026 21/05/2022 Rani 2905016WL008248 Rani 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Rani UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-031-031/33-A
() 		2905016000NRG23200520220513029 21/05/2022 Kannammal 2905016WL008248 Kannammal 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Kannammal UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-031-031/35
() 		2905016000NRG23200520220513030 21/05/2022 Kanchana 2905016WL008248 Kanchana 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Kanchana UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-031-031/38
() 		2905016000NRG23200520220513031 21/05/2022 Uthira 2905016WL008248 Uthira 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Uthira UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-031-031/40
() 		2905016000NRG23200520220513032 21/05/2022 Kuttiyammal 2905016WL008248 Kuttiyammal 00468 UBIN0544965 880 880 Processed 27/05/2022 015438045 Kuttiyammal UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-031-031/78
() 		2905016000NRG23200520220513034 21/05/2022 Manjula 2905016WL008248 Manjula 00468 UBIN0544965 660 660 Processed 27/05/2022 015438045 Manjula UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-031-031/80
() 		2905016000NRG23200520220513035 21/05/2022 Vendamani 2905016WL008248 Vendamani 00468 UBIN0544965 660 660 Processed 27/05/2022 015438045 Vendamani UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-031-031/87
() 		2905016000NRG23200520220513036 21/05/2022 Kuppu 2905016WL008248 Kuppu 00468 UBIN0544965 660 660 Processed 27/05/2022 015438045 Kuppu UNION BANK OF INDIA(508500)
36 THIRUPATHUR TN-05-016-031-031/87
() 		2905016000NRG23200520220513037 21/05/2022 lingannan 2905016WL008248 lingannan 00468 UBIN0544965 660 660 Processed 27/05/2022 015438045 lingannan UNION BANK OF INDIA(508500)
37 THIRUPATHUR TN-05-016-031-031/97
() 		2905016000NRG23200520220513038 21/05/2022 Sala 2905016WL008248 Sala 00468 UBIN0544965 440 440 Processed 27/05/2022 015438045 Sala UNION BANK OF INDIA(508500)
SubTotal 30604 30604
Total 30604 30604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_210522APB_FTO_220240 Union Bank of India UBIN0544965 BOMMIKUPPAM 10144
2 THIRUPATHUR TN2905016_210522APB_FTO_220240 Union Bank of India UBIN0544965 BOOMIKUPPAM 9460
3 THIRUPATHUR TN2905016_210522APB_FTO_220240 Union Bank of India UBIN0544965 BOOMIKUPPAM   11000

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