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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_311222APB_FTO_1371513
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-05-016-006-017/1157-A
() 		2905016000NRG23301220223646130 31/12/2022 Shanmugam 2905016WL080944 Shanmugam 00176 IDIB000M230 1260 1260 Processed 02/02/2023 037268502 Shanmugam INDIAN BANK(607105)
SubTotal 1260 1260
2 THIRUPATHUR TN-05-016-006-006/1014-A
() 		2905016000NRG23301220223646089 31/12/2022 anjala 2905016WL080944 anjala 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 anjala UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-006-006/1121
() 		2905016000NRG23301220223646090 31/12/2022 Govindhi 2905016WL080944 Govindhi 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Govindhi UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/1357
() 		2905016000NRG23301220223646093 31/12/2022 Malar 2905016WL080944 Malar 00468 UBIN0544965 210 210 Processed 02/02/2023 037268502 Malar UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/136
() 		2905016000NRG23301220223646094 31/12/2022 Unnamalai 2905016WL080944 Unnamalai 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Unnamalai UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-006-006/1543
() 		2905016000NRG23301220223646096 31/12/2022 Vennila 2905016WL080944 Vennila 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Vennila FINCARE SMALL FINANCE BANK LTD(608304)
7 THIRUPATHUR TN-05-016-006-006/156
() 		2905016000NRG23301220223646097 31/12/2022 Prabhawathi 2905016WL080944 Prabhawathi 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Prabhawathi FINCARE SMALL FINANCE BANK LTD(608304)
8 THIRUPATHUR TN-05-016-006-006/1729
() 		2905016000NRG23301220223646098 31/12/2022 Malar 2905016WL080944 Malar 00468 UBIN0544965 1050 1050 Processed 02/02/2023 037268502 Malar FINCARE SMALL FINANCE BANK LTD(608304)
9 THIRUPATHUR TN-05-016-006-006/1855
() 		2905016000NRG23301220223646099 31/12/2022 Chennammal 2905016WL080944 Chennammal 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Chennammal UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-006-006/23
() 		2905016000NRG23301220223646100 31/12/2022 Kala 2905016WL080944 Kala 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Kala UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-006-006/289-A
() 		2905016000NRG23301220223646102 31/12/2022 Govindhammal 2905016WL080944 Govindhammal 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Govindhammal UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-006-006/30
() 		2905016000NRG23301220223646103 31/12/2022 Thavamani 2905016WL080944 Thavamani 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Thavamani UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/323
() 		2905016000NRG23301220223646104 31/12/2022 Amutha 2905016WL080944 Amutha 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Amutha UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-006-006/338
() 		2905016000NRG23301220223646105 31/12/2022 Poomalar 2905016WL080944 Poomalar 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Poomalar UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-006-006/351
() 		2905016000NRG23301220223646106 31/12/2022 govindhi 2905016WL080944 govindhi 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 govindhi FINCARE SMALL FINANCE BANK LTD(608304)
16 THIRUPATHUR TN-05-016-006-006/368
() 		2905016000NRG23301220223646107 31/12/2022 Vediyammal 2905016WL080944 Vediyammal 00468 UBIN0544965 1686 1686 Processed 02/02/2023 037268502 Vediyammal UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-006-006/392
() 		2905016000NRG23301220223646108 31/12/2022 Chinnapappa 2905016WL080944 Chinnapappa 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Chinnapappa UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-006-006/423
() 		2905016000NRG23301220223646109 31/12/2022 Kannammal 2905016WL080944 Kannammal 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Kannammal UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-006-006/433
() 		2905016000NRG23301220223646110 31/12/2022 manjuula 2905016WL080944 manjuula 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 manjuula FINCARE SMALL FINANCE BANK LTD(608304)
20 THIRUPATHUR TN-05-016-006-006/441
() 		2905016000NRG23301220223646111 31/12/2022 Malliga 2905016WL080944 Malliga 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Malliga UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-006-006/444
() 		2905016000NRG23301220223646112 31/12/2022 Sasikala 2905016WL080944 Sasikala 00468 UBIN0544965 840 840 Processed 02/02/2023 037268502 Sasikala UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-006-006/447
() 		2905016000NRG23301220223646113 31/12/2022 Magesh 2905016WL080944 Magesh 00468 UBIN0544965 1050 1050 Processed 02/02/2023 037268502 Magesh UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-006-006/454
() 		2905016000NRG23301220223646114 31/12/2022 Sumathi 2905016WL080944 Sumathi 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Sumathi UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-006-006/473
() 		2905016000NRG23301220223646116 31/12/2022 rubini 2905016WL080944 rubini 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 rubini UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-006-006/478
() 		2905016000NRG23301220223646117 31/12/2022 Thenmoli 2905016WL080944 Thenmoli 00468 UBIN0544965 1050 1050 Processed 02/02/2023 037268502 Thenmoli UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-006-006/481
() 		2905016000NRG23301220223646119 31/12/2022 Malathi 2905016WL080944 Malathi 00468 UBIN0544965 1050 1050 Processed 02/02/2023 037268502 Malathi UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-006-006/498-A
() 		2905016000NRG23301220223646120 31/12/2022 Kanaga 2905016WL080944 Kanaga 00468 UBIN0544965 840 840 Processed 02/02/2023 037268502 Kanaga FINCARE SMALL FINANCE BANK LTD(608304)
28 THIRUPATHUR TN-05-016-006-006/548
() 		2905016000NRG23301220223646121 31/12/2022 Unnamalai 2905016WL080944 Unnamalai 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Unnamalai UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-006-006/608
() 		2905016000NRG23301220223646122 31/12/2022 Ponniyammal 2905016WL080944 Ponniyammal 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Ponniyammal UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-006-006/653
() 		2905016000NRG23301220223646123 31/12/2022 Kuppuammal 2905016WL080944 Kuppuammal 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Kuppuammal UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-006-006/76
() 		2905016000NRG23301220223646124 31/12/2022 Dhanasekaran 2905016WL080944 Dhanasekaran 00468 UBIN0544965 1686 1686 Processed 02/02/2023 037268502 Dhanasekaran UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-006-006/839
() 		2905016000NRG23301220223646125 31/12/2022 Baby 2905016WL080944 Baby 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Baby UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-006-006/850
() 		2905016000NRG23301220223646126 31/12/2022 savitri 2905016WL080944 savitri 00468 UBIN0544965 1050 1050 Processed 02/02/2023 037268502 savitri UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-006-006/858
() 		2905016000NRG23301220223646127 31/12/2022 Munsi 2905016WL080944 Munsi 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Munsi UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-006-006/899
() 		2905016000NRG23301220223646128 31/12/2022 Selvi 2905016WL080944 Selvi 00468 UBIN0544965 1050 1050 Processed 02/02/2023 037268502 Selvi UNION BANK OF INDIA(508500)
36 THIRUPATHUR TN-05-016-006-017/1157-A
() 		2905016000NRG23301220223646129 31/12/2022 Amirtham 2905016WL080944 Amirtham 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Amirtham UNION BANK OF INDIA(508500)
SubTotal 41802 41802
Total 43062 43062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_311222APB_FTO_1371513 Indian Bank IDIB000M230 Microsate Tirupattur 1260
2 THIRUPATHUR TN2905016_311222APB_FTO_1371513 Union Bank of India UBIN0544965 BOMMIKUPPAM 6090
3 THIRUPATHUR TN2905016_311222APB_FTO_1371513 Union Bank of India UBIN0544965 BOOMIKUPPAM 19542
4 THIRUPATHUR TN2905016_311222APB_FTO_1371513 Union Bank of India UBIN0544965 BOOMIKUPPAM   16170

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