Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_280522APB_FTO_235383
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-05-016-006-006/1031-A
() 		2905016000NRG23270520220759059 28/05/2022 Vijayakumari 2905016WL010361 Vijayakumari 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Vijayakumari UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-006-006/1152-A
() 		2905016000NRG23270520220759061 28/05/2022 Muniyammal 2905016WL010361 Muniyammal 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Muniyammal UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-006-006/1234
() 		2905016000NRG23270520220759062 28/05/2022 Poovarambhu 2905016WL010361 Poovarambhu 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Poovarambhu UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/1322
() 		2905016000NRG23270520220759063 28/05/2022 Komathi 2905016WL010361 Komathi 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Komathi UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/1331
() 		2905016000NRG23270520220759064 28/05/2022 Priya 2905016WL010361 Priya 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Priya UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-006-006/1346
() 		2905016000NRG23270520220759065 28/05/2022 Sudha 2905016WL010361 Sudha 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Sudha UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-006-006/137
() 		2905016000NRG23270520220759066 28/05/2022 Peruma 2905016WL010361 Peruma 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Peruma UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-006-006/1447
() 		2905016000NRG23270520220759067 28/05/2022 Selvi 2905016WL010361 Selvi 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Selvi UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-006-006/1532
() 		2905016000NRG23270520220759068 28/05/2022 Sundari 2905016WL010361 Sundari 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Sundari UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-006-006/310-A
() 		2905016000NRG23270520220759069 28/05/2022 Sargunam 2905016WL010361 Sargunam 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Sargunam UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-006-006/338
() 		2905016000NRG23270520220759071 28/05/2022 Poomalar 2905016WL010361 Poomalar 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Poomalar UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-006-006/339
() 		2905016000NRG23270520220759072 28/05/2022 Neela 2905016WL010361 Neela 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Neela UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/394
() 		2905016000NRG23270520220759073 28/05/2022 Peruma 2905016WL010361 Peruma 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Peruma ICICI BANK LTD(508534)
14 THIRUPATHUR TN-05-016-006-006/408
() 		2905016000NRG23270520220759074 28/05/2022 Reeta 2905016WL010361 Reeta 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Reeta UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-006-006/419
() 		2905016000NRG23270520220759075 28/05/2022 Chinnathai 2905016WL010361 Chinnathai 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Chinnathai UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-006-006/424
() 		2905016000NRG23270520220759076 28/05/2022 Gourammal 2905016WL010361 Gourammal 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Gourammal UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-006-006/425
() 		2905016000NRG23270520220759077 28/05/2022 Seemandha 2905016WL010361 Seemandha 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Seemandha UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-006-006/429
() 		2905016000NRG23270520220759078 28/05/2022 Indiragandhi 2905016WL010361 Indiragandhi 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Indiragandhi UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-006-006/439
() 		2905016000NRG23270520220759079 28/05/2022 Savithiri 2905016WL010361 Savithiri 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Savithiri UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-006-006/442
() 		2905016000NRG23270520220759080 28/05/2022 Nagamani 2905016WL010361 Nagamani 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Nagamani UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-006-006/45-A
() 		2905016000NRG23270520220759081 28/05/2022 Malliga 2905016WL010361 Malliga 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Malliga UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-006-006/463
() 		2905016000NRG23270520220759082 28/05/2022 Poogavanam 2905016WL010361 Poogavanam 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Poogavanam UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-006-006/482
() 		2905016000NRG23270520220759083 28/05/2022 Sangeetha 2905016WL010361 Sangeetha 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Sangeetha UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-006-006/494
() 		2905016000NRG23270520220759084 28/05/2022 Bharathi 2905016WL010361 Bharathi 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Bharathi UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-006-006/5-A
() 		2905016000NRG23270520220759085 28/05/2022 Alamalu 2905016WL010361 Alamalu 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Alamalu UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-006-006/503-A
() 		2905016000NRG23270520220759086 28/05/2022 Muniyammam 2905016WL010361 Muniyammam 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Muniyammam UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-006-006/753
() 		2905016000NRG23270520220759088 28/05/2022 Vennila 2905016WL010361 Vennila 00468 UBIN0544965 1380 1380 Processed 02/06/2022 010787496 Vennila UNION BANK OF INDIA(508500)
SubTotal 37260 37260
Total 37260 37260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_280522APB_FTO_235383 Union Bank of India UBIN0544965 BOMMIKUPPAM 9660
2 THIRUPATHUR TN2905016_280522APB_FTO_235383 Union Bank of India UBIN0544965 BOOMIKUPPAM 20700
3 THIRUPATHUR TN2905016_280522APB_FTO_235383 Union Bank of India UBIN0544965 BOOMIKUPPAM   6900

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