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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:35:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070323APB_FTO_1628460
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-05-016-014-006/595
() 		2905016000NRG23070320234484075 07/03/2023 Vijayakumari 2905016WL098427 Vijayakumari 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Vijayakumari UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-014-014/10
() 		2905016000NRG23070320234484076 07/03/2023 Kuttiyammal 2905016WL098427 Kuttiyammal 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Kuttiyammal UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-014-014/101
() 		2905016000NRG23070320234484077 07/03/2023 Sattu 2905016WL098427 Sattu 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Sattu UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-014-014/105
() 		2905016000NRG23070320234484078 07/03/2023 Maheshwari 2905016WL098427 Maheshwari 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Maheshwari UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-014-014/108
() 		2905016000NRG23070320234484079 07/03/2023 Ilaiyarani 2905016WL098427 Ilaiyarani 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Ilaiyarani UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-014-014/109
() 		2905016000NRG23070320234484080 07/03/2023 Amarawathi 2905016WL098427 Amarawathi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Amarawathi UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-014-014/166
() 		2905016000NRG23070320234484081 07/03/2023 Selvi 2905016WL098427 Selvi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Selvi UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-014-014/189
() 		2905016000NRG23070320234484082 07/03/2023 Banumathi 2905016WL098427 Banumathi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Banumathi UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-014-014/223
() 		2905016000NRG23070320234484083 07/03/2023 Radha 2905016WL098427 Radha 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Radha UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-014-014/244
() 		2905016000NRG23070320234484084 07/03/2023 Sivagami 2905016WL098427 Sivagami 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Sivagami UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-014-014/247
() 		2905016000NRG23070320234484085 07/03/2023 Kamatchi 2905016WL098427 Kamatchi 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 Kamatchi CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-014-014/354
() 		2905016000NRG23070320234484086 07/03/2023 papathi 2905016WL098427 papathi 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 papathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPATHUR TN-05-016-014-014/373
() 		2905016000NRG23070320234484087 07/03/2023 Valarmathi 2905016WL098427 Valarmathi 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 Valarmathi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-014-014/397
() 		2905016000NRG23070320234484088 07/03/2023 Radha 2905016WL098427 Radha 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Radha UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-014-014/412
() 		2905016000NRG23070320234484089 07/03/2023 Jayalakshmi 2905016WL098427 Jayalakshmi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Jayalakshmi UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-014-014/415
() 		2905016000NRG23070320234484090 07/03/2023 Susila 2905016WL098427 Susila 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Susila UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-014-014/418
() 		2905016000NRG23070320234484091 07/03/2023 chinnappa 2905016WL098427 chinnappa 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 chinnappa INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-014-014/428
() 		2905016000NRG23070320234484092 07/03/2023 govindamal 2905016WL098427 govindamal 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 govindamal UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-014-014/45
() 		2905016000NRG23070320234484093 07/03/2023 Pathmavathi 2905016WL098427 Pathmavathi 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 Pathmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPATHUR TN-05-016-014-014/459
() 		2905016000NRG23070320234484094 07/03/2023 Devagi 2905016WL098427 Devagi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Devagi UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-014-014/514
() 		2905016000NRG23070320234484095 07/03/2023 Kamsala 2905016WL098427 Kamsala 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Kamsala UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-014-014/540
() 		2905016000NRG23070320234484096 07/03/2023 Kalaiselvi 2905016WL098427 Kalaiselvi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Kalaiselvi UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-014-014/568
() 		2905016000NRG23070320234484097 07/03/2023 Vijayarani 2905016WL098427 Vijayarani 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Vijayarani UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-014-014/569
() 		2905016000NRG23070320234484098 07/03/2023 Indirani 2905016WL098427 Indirani 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Indirani UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-014-014/690
() 		2905016000NRG23070320234484099 07/03/2023 Anumakka 2905016WL098427 Anumakka 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 Anumakka INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-014-014/708
() 		2905016000NRG23070320234484100 07/03/2023 Varalakshmi 2905016WL098427 Varalakshmi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Varalakshmi UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-014-014/888
() 		2905016000NRG23070320234484101 07/03/2023 Vaitheshwari 2905016WL098427 Vaitheshwari 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Vaitheshwari UNION BANK OF INDIA(508500)
SubTotal 32400 32400
Total 32400 32400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070323APB_FTO_1628460 Union Bank of India UBIN0544965 BOMMIKUPPAM 20400
2 THIRUPATHUR TN2905016_070323APB_FTO_1628460 Union Bank of India UBIN0544965 BOOMIKUPPAM 10800
3 THIRUPATHUR TN2905016_070323APB_FTO_1628460 Union Bank of India UBIN0544965 BOOMIKUPPAM   1200

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