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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:03:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200323APB_FTO_1673117
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
() 		2905016000NRG23200320234714566 20/03/2023 Vinothini 2905016WL102989 Vinothini 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Vinothini CANARA BANK(508532)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-030-030/350
() 		2905016000NRG23200320234714580 20/03/2023 Aruna 2905016WL102989 Aruna 00176 IDIB000V161 1200 1200 Processed 31/03/2023 025730392 Aruna INDIAN BANK(607105)
SubTotal 1200 1200
3 THIRUPATHUR TN-05-016-030-030/12-A
() 		2905016000NRG23200320234714532 20/03/2023 Ramya 2905016WL102989 Ramya 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Ramya UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-030-030/130
() 		2905016000NRG23200320234714533 20/03/2023 Pathma 2905016WL102989 Pathma 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Pathma UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-030-030/131
() 		2905016000NRG23200320234714534 20/03/2023 Vasantha 2905016WL102989 Vasantha 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Vasantha UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-030-030/133
() 		2905016000NRG23200320234714535 20/03/2023 Sankari 2905016WL102989 Sankari 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Sankari UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-030-030/135-A
() 		2905016000NRG23200320234714536 20/03/2023 Sivagami 2905016WL102989 Sivagami 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Sivagami UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-030-030/14
() 		2905016000NRG23200320234714537 20/03/2023 Roja 2905016WL102989 Roja 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Roja UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-030-030/140
() 		2905016000NRG23200320234714538 20/03/2023 Jeya 2905016WL102989 Jeya 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Jeya UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-030-030/143-A
() 		2905016000NRG23200320234714539 20/03/2023 Ellammal 2905016WL102989 Ellammal 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Ellammal UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-030-030/146
() 		2905016000NRG23200320234714540 20/03/2023 Chennathai 2905016WL102989 Chennathai 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Chennathai UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-030-030/147
() 		2905016000NRG23200320234714541 20/03/2023 Jansirani 2905016WL102989 Jansirani 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025730392 Jansirani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 THIRUPATHUR TN-05-016-030-030/148
() 		2905016000NRG23200320234714542 20/03/2023 Muthammal 2905016WL102989 Muthammal 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Muthammal UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-030-030/155
() 		2905016000NRG23200320234714543 20/03/2023 Chithra 2905016WL102989 Chithra 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025730392 Chithra UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THIRUPATHUR TN-05-016-030-030/158
() 		2905016000NRG23200320234714544 20/03/2023 Ambiga 2905016WL102989 Ambiga 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025730392 Ambiga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 THIRUPATHUR TN-05-016-030-030/159
() 		2905016000NRG23200320234714545 20/03/2023 Muthumala 2905016WL102989 Muthumala 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025730392 Muthumala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 THIRUPATHUR TN-05-016-030-030/160
() 		2905016000NRG23200320234714546 20/03/2023 Thavamani 2905016WL102989 Thavamani 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025730392 Thavamani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 THIRUPATHUR TN-05-016-030-030/161
() 		2905016000NRG23200320234714547 20/03/2023 Meera 2905016WL102989 Meera 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025730392 Meera UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 THIRUPATHUR TN-05-016-030-030/162
() 		2905016000NRG23200320234714548 20/03/2023 Aruna 2905016WL102989 Aruna 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Aruna UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-030-030/164
() 		2905016000NRG23200320234714549 20/03/2023 Ramavani 2905016WL102989 Ramavani 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025730392 Ramavani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 THIRUPATHUR TN-05-016-030-030/165
() 		2905016000NRG23200320234714550 20/03/2023 Mageshwari 2905016WL102989 Mageshwari 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Mageshwari UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-030-030/166
() 		2905016000NRG23200320234714551 20/03/2023 Pathmini 2905016WL102989 Pathmini 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025730392 Pathmini UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 THIRUPATHUR TN-05-016-030-030/169
() 		2905016000NRG23200320234714552 20/03/2023 Saritha 2905016WL102989 Saritha 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025730392 Saritha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 THIRUPATHUR TN-05-016-030-030/171
() 		2905016000NRG23200320234714553 20/03/2023 Pushpa 2905016WL102989 Pushpa 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025730392 Pushpa UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 THIRUPATHUR TN-05-016-030-030/172
() 		2905016000NRG23200320234714554 20/03/2023 Magesh 2905016WL102989 Magesh 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Magesh UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-030-030/173
() 		2905016000NRG23200320234714555 20/03/2023 Rajina 2905016WL102989 Rajina 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025730392 Rajina UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 THIRUPATHUR TN-05-016-030-030/175
() 		2905016000NRG23200320234714556 20/03/2023 Poosarani 2905016WL102989 Poosarani 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Poosarani UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-030-030/176
() 		2905016000NRG23200320234714557 20/03/2023 Jeyamani 2905016WL102989 Jeyamani 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025730392 Jeyamani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 THIRUPATHUR TN-05-016-030-030/18
() 		2905016000NRG23200320234714558 20/03/2023 Susilla 2905016WL102989 Susilla 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025730392 Susilla UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 THIRUPATHUR TN-05-016-030-030/180
() 		2905016000NRG23200320234714559 20/03/2023 Alumelu 2905016WL102989 Alumelu 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025730392 Alumelu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 THIRUPATHUR TN-05-016-030-030/185
() 		2905016000NRG23200320234714560 20/03/2023 Amsa 2905016WL102989 Amsa 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025730392 Amsa UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 THIRUPATHUR TN-05-016-030-030/195
() 		2905016000NRG23200320234714561 20/03/2023 Nadhiya 2905016WL102989 Nadhiya 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Nadhiya UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-030-030/199-A
() 		2905016000NRG23200320234714562 20/03/2023 Kalaivani 2905016WL102989 Kalaivani 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Kalaivani UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-030-030/202
() 		2905016000NRG23200320234714563 20/03/2023 Kavitha 2905016WL102989 Kavitha 00468 UBIN0544965 1000 1000 Processed 31/03/2023 025730392 Kavitha UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-030-030/210
() 		2905016000NRG23200320234714564 20/03/2023 Selvi 2905016WL102989 Selvi 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Selvi UNION BANK OF INDIA(508500)
36 THIRUPATHUR TN-05-016-030-030/212-A
() 		2905016000NRG23200320234714565 20/03/2023 Sathya 2905016WL102989 Sathya 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Sathya UNION BANK OF INDIA(508500)
37 THIRUPATHUR TN-05-016-030-030/225
() 		2905016000NRG23200320234714567 20/03/2023 Santhi 2905016WL102989 Santhi 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Santhi UNION BANK OF INDIA(508500)
38 THIRUPATHUR TN-05-016-030-030/227
() 		2905016000NRG23200320234714568 20/03/2023 Thamenthiri 2905016WL102989 Thamenthiri 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Thamenthiri UNION BANK OF INDIA(508500)
39 THIRUPATHUR TN-05-016-030-030/23
() 		2905016000NRG23200320234714569 20/03/2023 Annakili 2905016WL102989 Annakili 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Annakili UNION BANK OF INDIA(508500)
40 THIRUPATHUR TN-05-016-030-030/232-A
() 		2905016000NRG23200320234714570 20/03/2023 Subramani 2905016WL102989 Subramani 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Subramani UNION BANK OF INDIA(508500)
41 THIRUPATHUR TN-05-016-030-030/256
() 		2905016000NRG23200320234714571 20/03/2023 Roja 2905016WL102989 Roja 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025730392 Roja UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 THIRUPATHUR TN-05-016-030-030/26
() 		2905016000NRG23200320234714572 20/03/2023 Thenmozhi 2905016WL102989 Thenmozhi 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Thenmozhi UNION BANK OF INDIA(508500)
43 THIRUPATHUR TN-05-016-030-030/260
() 		2905016000NRG23200320234714573 20/03/2023 Soundari 2905016WL102989 Soundari 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Soundari UNION BANK OF INDIA(508500)
44 THIRUPATHUR TN-05-016-030-030/306
() 		2905016000NRG23200320234714574 20/03/2023 Geetha 2905016WL102989 Geetha 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025730392 Geetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
45 THIRUPATHUR TN-05-016-030-030/31
() 		2905016000NRG23200320234714575 20/03/2023 Vijiya 2905016WL102989 Vijiya 00468 UBIN0544965 800 800 Processed 31/03/2023 025730392 Vijiya UNION BANK OF INDIA(508500)
46 THIRUPATHUR TN-05-016-030-030/316
() 		2905016000NRG23200320234714576 20/03/2023 Vijayasanthi 2905016WL102989 Vijayasanthi 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Vijayasanthi UNION BANK OF INDIA(508500)
47 THIRUPATHUR TN-05-016-030-030/332-A
() 		2905016000NRG23200320234714577 20/03/2023 Santhiya 2905016WL102989 Santhiya 00468 UBIN0544965 400 400 Processed 30/03/2023 025730392 Santhiya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
48 THIRUPATHUR TN-05-016-030-030/342
() 		2905016000NRG23200320234714578 20/03/2023 prema 2905016WL102989 prema 00468 UBIN0544965 1686 1686 Processed 31/03/2023 025730392 prema UNION BANK OF INDIA(508500)
49 THIRUPATHUR TN-05-016-030-030/35-A
() 		2905016000NRG23200320234714579 20/03/2023 Rekha 2905016WL102989 Rekha 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025730392 Rekha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
50 THIRUPATHUR TN-05-016-030-030/352
() 		2905016000NRG23200320234714581 20/03/2023 Baby 2905016WL102989 Baby 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025730392 Baby UJJIVAN SMALL FINANCE BANK LIMITED(508991)
51 THIRUPATHUR TN-05-016-030-030/375
() 		2905016000NRG23200320234714582 20/03/2023 Reeta 2905016WL102989 Reeta 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Reeta UNION BANK OF INDIA(508500)
52 THIRUPATHUR TN-05-016-030-030/377
() 		2905016000NRG23200320234714583 20/03/2023 Selvi 2905016WL102989 Selvi 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025730392 Selvi KARNATAKA BANK LTD(607270)
53 THIRUPATHUR TN-05-016-030-030/378
() 		2905016000NRG23200320234714584 20/03/2023 SAvitha 2905016WL102989 SAvitha 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 SAvitha UNION BANK OF INDIA(508500)
54 THIRUPATHUR TN-05-016-030-030/379
() 		2905016000NRG23200320234714585 20/03/2023 Sawitha 2905016WL102989 Sawitha 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Sawitha UNION BANK OF INDIA(508500)
55 THIRUPATHUR TN-05-016-030-030/383
() 		2905016000NRG23200320234714586 20/03/2023 Vijayalakshmi 2905016WL102989 Vijayalakshmi 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Vijayalakshmi UNION BANK OF INDIA(508500)
56 THIRUPATHUR TN-05-016-030-030/47
() 		2905016000NRG23200320234714587 20/03/2023 Kavitha 2905016WL102989 Kavitha 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Kavitha UNION BANK OF INDIA(508500)
57 THIRUPATHUR TN-05-016-030-030/48
() 		2905016000NRG23200320234714588 20/03/2023 Vijiya 2905016WL102989 Vijiya 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025730392 Vijiya BANK OF BARODA(606985)
58 THIRUPATHUR TN-05-016-030-030/51-A
() 		2905016000NRG23200320234714589 20/03/2023 Suganya 2905016WL102989 Suganya 00468 UBIN0544965 1686 1686 Processed 31/03/2023 025730392 Suganya UNION BANK OF INDIA(508500)
59 THIRUPATHUR TN-05-016-030-030/58
() 		2905016000NRG23200320234714590 20/03/2023 Malar 2905016WL102989 Malar 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Malar UNION BANK OF INDIA(508500)
60 THIRUPATHUR TN-05-016-030-030/59
() 		2905016000NRG23200320234714591 20/03/2023 Vithya 2905016WL102989 Vithya 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Vithya UNION BANK OF INDIA(508500)
61 THIRUPATHUR TN-05-016-030-030/6-A
() 		2905016000NRG23200320234714592 20/03/2023 SUSITHA 2905016WL102989 SUSITHA 00468 UBIN0544965 800 800 Processed 31/03/2023 025730392 SUSITHA UNION BANK OF INDIA(508500)
62 THIRUPATHUR TN-05-016-030-030/78
() 		2905016000NRG23200320234714593 20/03/2023 Banupriya 2905016WL102989 Banupriya 00468 UBIN0544965 800 800 Processed 31/03/2023 025730392 Banupriya UNION BANK OF INDIA(508500)
63 THIRUPATHUR TN-05-016-030-030/81
() 		2905016000NRG23200320234714594 20/03/2023 Ammu 2905016WL102989 Ammu 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Ammu UNION BANK OF INDIA(508500)
64 THIRUPATHUR TN-05-016-030-030/82
() 		2905016000NRG23200320234714595 20/03/2023 Usha 2905016WL102989 Usha 00468 UBIN0544965 1000 1000 Processed 31/03/2023 025730392 Usha UNION BANK OF INDIA(508500)
65 THIRUPATHUR TN-05-016-030-030/85
() 		2905016000NRG23200320234714596 20/03/2023 Jeeva 2905016WL102989 Jeeva 00468 UBIN0544965 600 600 Processed 31/03/2023 025730392 Jeeva UNION BANK OF INDIA(508500)
66 THIRUPATHUR TN-05-016-030-030/87
() 		2905016000NRG23200320234714597 20/03/2023 Santhya 2905016WL102989 Santhya 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Santhya UNION BANK OF INDIA(508500)
67 THIRUPATHUR TN-05-016-030-030/90
() 		2905016000NRG23200320234714598 20/03/2023 Saliyammal 2905016WL102989 Saliyammal 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Saliyammal UNION BANK OF INDIA(508500)
68 THIRUPATHUR TN-05-016-030-030/92
() 		2905016000NRG23200320234714599 20/03/2023 Muthumari 2905016WL102989 Muthumari 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Muthumari UNION BANK OF INDIA(508500)
69 THIRUPATHUR TN-05-016-030-030/97
() 		2905016000NRG23200320234714600 20/03/2023 Thamilselvi 2905016WL102989 Thamilselvi 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 Thamilselvi UNION BANK OF INDIA(508500)
70 THIRUPATHUR TN-05-016-030-031/43
() 		2905016000NRG23200320234714601 20/03/2023 Subhalakshmi 2905016WL102989 Subhalakshmi 00468 UBIN0544965 800 800 Processed 30/03/2023 025730392 Subhalakshmi CANARA BANK(508532)
71 THIRUPATHUR TN-05-016-030-032/178-A
() 		2905016000NRG23200320234714602 20/03/2023 CHINAPAPA 2905016WL102989 CHINAPAPA 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025730392 CHINAPAPA UNION BANK OF INDIA(508500)
SubTotal 80372 80372
Total 82772 82772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200323APB_FTO_1673117 Canara Bank CNRB0001669 MADAPALLI 1200
2 THIRUPATHUR TN2905016_200323APB_FTO_1673117 Indian Bank IDIB000V161 Vengalapuram 1200
3 THIRUPATHUR TN2905016_200323APB_FTO_1673117 Union Bank of India UBIN0544965 BOMMIKUPPAM 21000
4 THIRUPATHUR TN2905016_200323APB_FTO_1673117 Union Bank of India UBIN0544965 BOOMIKUPPAM 44972
5 THIRUPATHUR TN2905016_200323APB_FTO_1673117 Union Bank of India UBIN0544965 BOOMIKUPPAM   14400

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