Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:10:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_280223APB_FTO_1603008
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-05-016-014-005/692
() 		2905016000NRG23280220234355606 28/02/2023 Govindhammal 2905016WL095966 Govindhammal 00468 UBIN0544965 800 800 Processed 03/04/2023 005717464 Govindhammal UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-014-014/114
() 		2905016000NRG23280220234355607 28/02/2023 Kaliyammal 2905016WL095966 Kaliyammal 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Kaliyammal UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-014-014/131
() 		2905016000NRG23280220234355608 28/02/2023 Susila 2905016WL095966 Susila 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005717464 Susila STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-014-014/134
() 		2905016000NRG23280220234355609 28/02/2023 Ammu 2905016WL095966 Ammu 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Ammu UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-014-014/15
() 		2905016000NRG23280220234355610 28/02/2023 Selvi 2905016WL095966 Selvi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Selvi UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-014-014/179
() 		2905016000NRG23280220234355611 28/02/2023 Vijaya 2905016WL095966 Vijaya 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Vijaya UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-014-014/180
() 		2905016000NRG23280220234355612 28/02/2023 Lakshmi 2905016WL095966 Lakshmi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Lakshmi UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-014-014/181
() 		2905016000NRG23280220234355613 28/02/2023 Banumathi 2905016WL095966 Banumathi 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005717464 Banumathi CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-014-014/181
() 		2905016000NRG23280220234355614 28/02/2023 Parwathi 2905016WL095966 Parwathi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Parwathi UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-014-014/2
() 		2905016000NRG23280220234355615 28/02/2023 Uma 2905016WL095966 Uma 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005717464 Uma STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-014-014/215
() 		2905016000NRG23280220234355616 28/02/2023 Saroja 2905016WL095966 Saroja 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005717464 Saroja UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-014-014/250-A
() 		2905016000NRG23280220234355617 28/02/2023 Jayakodi 2905016WL095966 Jayakodi 00468 UBIN0544965 600 600 Processed 03/04/2023 005717464 Jayakodi UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-014-014/280-A
() 		2905016000NRG23280220234355618 28/02/2023 Jayalakshmi 2905016WL095966 Jayalakshmi 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005717464 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPATHUR TN-05-016-014-014/301
() 		2905016000NRG23280220234355619 28/02/2023 Amsa 2905016WL095966 Amsa 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Amsa UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-014-014/355-A
() 		2905016000NRG23280220234355620 28/02/2023 Ramani 2905016WL095966 Ramani 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Ramani UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-014-014/356
() 		2905016000NRG23280220234355621 28/02/2023 Manogari 2905016WL095966 Manogari 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Manogari UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-014-014/378
() 		2905016000NRG23280220234355622 28/02/2023 Chinnaraj 2905016WL095966 Chinnaraj 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Chinnaraj UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-014-014/38
() 		2905016000NRG23280220234355623 28/02/2023 Manokaran 2905016WL095966 Manokaran 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Manokaran UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-014-014/385
() 		2905016000NRG23280220234355624 28/02/2023 Lakshmi 2905016WL095966 Lakshmi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Lakshmi UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-014-014/39
() 		2905016000NRG23280220234355625 28/02/2023 Kamsala 2905016WL095966 Kamsala 00468 UBIN0544965 1000 1000 Processed 02/04/2023 005717464 Kamsala INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-014-014/404
() 		2905016000NRG23280220234355626 28/02/2023 Chennammal 2905016WL095966 Chennammal 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005717464 Chennammal STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-014-014/435
() 		2905016000NRG23280220234355627 28/02/2023 muniammal 2905016WL095966 muniammal 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 muniammal UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-014-014/46
() 		2905016000NRG23280220234355628 28/02/2023 vasantha 2905016WL095966 vasantha 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 vasantha UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-014-014/482
() 		2905016000NRG23280220234355629 28/02/2023 Punitha 2905016WL095966 Punitha 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005717464 Punitha UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-014-014/52
() 		2905016000NRG23280220234355630 28/02/2023 Saroja 2905016WL095966 Saroja 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Saroja UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-014-014/522
() 		2905016000NRG23280220234355631 28/02/2023 Jothi 2905016WL095966 Jothi 00468 UBIN0544965 800 800 Processed 03/04/2023 005717464 Jothi UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-014-014/572-A
() 		2905016000NRG23280220234355632 28/02/2023 Jaya 2905016WL095966 Jaya 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Jaya UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-014-014/572-A
() 		2905016000NRG23280220234355633 28/02/2023 Veerasamy 2905016WL095966 Veerasamy 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Veerasamy UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-014-014/645
() 		2905016000NRG23280220234355634 28/02/2023 Kanaga 2905016WL095966 Kanaga 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Kanaga UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-014-014/654
() 		2905016000NRG23280220234355635 28/02/2023 Periyathambi 2905016WL095966 Periyathambi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Periyathambi UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-014-014/66
() 		2905016000NRG23280220234355636 28/02/2023 kupan 2905016WL095966 kupan 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 kupan UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-014-014/68
() 		2905016000NRG23280220234355637 28/02/2023 Rajeshwari 2905016WL095966 Rajeshwari 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Rajeshwari UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-014-014/686
() 		2905016000NRG23280220234355638 28/02/2023 Saroja 2905016WL095966 Saroja 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Saroja UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-014-014/699
() 		2905016000NRG23280220234355639 28/02/2023 Radhika 2905016WL095966 Radhika 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Radhika UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-014-014/725
() 		2905016000NRG23280220234355640 28/02/2023 Malliga 2905016WL095966 Malliga 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Malliga UNION BANK OF INDIA(508500)
36 THIRUPATHUR TN-05-016-014-014/735
() 		2905016000NRG23280220234355641 28/02/2023 Vasanthi 2905016WL095966 Vasanthi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Vasanthi UNION BANK OF INDIA(508500)
37 THIRUPATHUR TN-05-016-014-014/737
() 		2905016000NRG23280220234355642 28/02/2023 Arumugam 2905016WL095966 Arumugam 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Arumugam UNION BANK OF INDIA(508500)
38 THIRUPATHUR TN-05-016-014-014/739
() 		2905016000NRG23280220234355643 28/02/2023 Selvarani 2905016WL095966 Selvarani 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Selvarani UNION BANK OF INDIA(508500)
39 THIRUPATHUR TN-05-016-014-014/740
() 		2905016000NRG23280220234355644 28/02/2023 Malar 2905016WL095966 Malar 00468 UBIN0544965 600 600 Processed 03/04/2023 005717464 Malar UNION BANK OF INDIA(508500)
40 THIRUPATHUR TN-05-016-014-014/741
() 		2905016000NRG23280220234355645 28/02/2023 Vasantha 2905016WL095966 Vasantha 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Vasantha UNION BANK OF INDIA(508500)
41 THIRUPATHUR TN-05-016-014-014/742
() 		2905016000NRG23280220234355646 28/02/2023 Govindhan 2905016WL095966 Govindhan 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005717464 Govindhan UNION BANK OF INDIA(508500)
42 THIRUPATHUR TN-05-016-014-014/743
() 		2905016000NRG23280220234355647 28/02/2023 Chithara 2905016WL095966 Chithara 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005717464 Chithara UNION BANK OF INDIA(508500)
43 THIRUPATHUR TN-05-016-014-014/761
() 		2905016000NRG23280220234355648 28/02/2023 Kavitha 2905016WL095966 Kavitha 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Kavitha UNION BANK OF INDIA(508500)
44 THIRUPATHUR TN-05-016-014-014/768
() 		2905016000NRG23280220234355649 28/02/2023 Valli 2905016WL095966 Valli 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Valli UNION BANK OF INDIA(508500)
45 THIRUPATHUR TN-05-016-014-014/776
() 		2905016000NRG23280220234355650 28/02/2023 Poonkodi 2905016WL095966 Poonkodi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Poonkodi UNION BANK OF INDIA(508500)
46 THIRUPATHUR TN-05-016-014-014/777
() 		2905016000NRG23280220234355651 28/02/2023 Malathi 2905016WL095966 Malathi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Malathi UNION BANK OF INDIA(508500)
47 THIRUPATHUR TN-05-016-014-014/781
() 		2905016000NRG23280220234355652 28/02/2023 Sathiya 2905016WL095966 Sathiya 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Sathiya UNION BANK OF INDIA(508500)
48 THIRUPATHUR TN-05-016-014-014/782
() 		2905016000NRG23280220234355653 28/02/2023 Sudha 2905016WL095966 Sudha 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Sudha UNION BANK OF INDIA(508500)
49 THIRUPATHUR TN-05-016-014-014/786
() 		2905016000NRG23280220234355654 28/02/2023 Manju 2905016WL095966 Manju 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Manju UNION BANK OF INDIA(508500)
50 THIRUPATHUR TN-05-016-014-014/803
() 		2905016000NRG23280220234355655 28/02/2023 Vendamani 2905016WL095966 Vendamani 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Vendamani UNION BANK OF INDIA(508500)
51 THIRUPATHUR TN-05-016-014-014/805
() 		2905016000NRG23280220234355656 28/02/2023 Kalaiyarasi 2905016WL095966 Kalaiyarasi 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005717464 Kalaiyarasi INDIAN BANK(607105)
52 THIRUPATHUR TN-05-016-014-014/811
() 		2905016000NRG23280220234355657 28/02/2023 Chinnathai 2905016WL095966 Chinnathai 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Chinnathai UNION BANK OF INDIA(508500)
53 THIRUPATHUR TN-05-016-014-014/828
() 		2905016000NRG23280220234355658 28/02/2023 Kavitha 2905016WL095966 Kavitha 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005717464 Kavitha UNION BANK OF INDIA(508500)
54 THIRUPATHUR TN-05-016-014-014/846
() 		2905016000NRG23280220234355659 28/02/2023 Chinnathai 2905016WL095966 Chinnathai 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Chinnathai UNION BANK OF INDIA(508500)
55 THIRUPATHUR TN-05-016-014-014/859
() 		2905016000NRG23280220234355660 28/02/2023 Ushanandhini 2905016WL095966 Ushanandhini 00468 UBIN0544965 600 600 Processed 02/04/2023 005717464 Ushanandhini STATE BANK OF INDIA(508548)
56 THIRUPATHUR TN-05-016-014-014/881
() 		2905016000NRG23280220234355661 28/02/2023 Santhya 2905016WL095966 Santhya 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Santhya UNION BANK OF INDIA(508500)
57 THIRUPATHUR TN-05-016-014-014/883
() 		2905016000NRG23280220234355662 28/02/2023 Vennilla 2905016WL095966 Vennilla 00468 UBIN0544965 600 600 Processed 03/04/2023 005717464 Vennilla UNION BANK OF INDIA(508500)
58 THIRUPATHUR TN-05-016-014-014/891
() 		2905016000NRG23280220234355663 28/02/2023 Suganya 2905016WL095966 Suganya 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Suganya UNION BANK OF INDIA(508500)
59 THIRUPATHUR TN-05-016-014-014/9
() 		2905016000NRG23280220234355664 28/02/2023 Indhiraganthi 2905016WL095966 Indhiraganthi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Indhiraganthi UNION BANK OF INDIA(508500)
60 THIRUPATHUR TN-05-016-014-014/98
() 		2905016000NRG23280220234355665 28/02/2023 Ambiga 2905016WL095966 Ambiga 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005717464 Ambiga UNION BANK OF INDIA(508500)
SubTotal 68086 68086
Total 68086 68086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_280223APB_FTO_1603008 Union Bank of India UBIN0544965 BOMMIKUPPAM 11400
2 THIRUPATHUR TN2905016_280223APB_FTO_1603008 Union Bank of India UBIN0544965 BOOMIKUPPAM 56686

Download In Excel