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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200822APB_FTO_741408
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-05-016-014-004/627
() 		2905016000NRG23190820222114265 20/08/2022 Varalakshmi 2905016WL041057 Varalakshmi 00468 UBIN0544965 1000 1000 Processed 31/08/2022 020844995 Varalakshmi UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-014-014/179
() 		2905016000NRG23190820222114268 20/08/2022 Vijaya 2905016WL041057 Vijaya 00468 UBIN0544965 1000 1000 Processed 31/08/2022 020844995 Vijaya UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-014-014/180
() 		2905016000NRG23190820222114269 20/08/2022 Lakshmi 2905016WL041057 Lakshmi 00468 UBIN0544965 1000 1000 Processed 31/08/2022 020844995 Lakshmi UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-014-014/215
() 		2905016000NRG23190820222114271 20/08/2022 Saroja 2905016WL041057 Saroja 00468 UBIN0544965 1000 1000 Processed 31/08/2022 020844995 Saroja UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-014-014/228
() 		2905016000NRG23190820222114272 20/08/2022 Selvi 2905016WL041057 Selvi 00468 UBIN0544965 1000 1000 Processed 31/08/2022 020844995 Selvi UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-014-014/237
() 		2905016000NRG23190820222114273 20/08/2022 Rani 2905016WL041057 Rani 00468 UBIN0544965 1000 1000 Processed 31/08/2022 020844995 Rani UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-014-014/250-A
() 		2905016000NRG23190820222114274 20/08/2022 Jayakodi 2905016WL041057 Jayakodi 00468 UBIN0544965 1000 1000 Processed 31/08/2022 020844995 Jayakodi UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-014-014/301
() 		2905016000NRG23190820222114275 20/08/2022 Amsa 2905016WL041057 Amsa 00468 UBIN0544965 1000 1000 Processed 31/08/2022 020844995 Amsa UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-014-014/318
() 		2905016000NRG23190820222114276 20/08/2022 Guna 2905016WL041057 Guna 00468 UBIN0544965 1000 1000 Processed 31/08/2022 020844995 Guna UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-014-014/322
() 		2905016000NRG23190820222114277 20/08/2022 Santhi 2905016WL041057 Santhi 00468 UBIN0544965 1000 1000 Processed 31/08/2022 020844995 Santhi UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-014-014/326
() 		2905016000NRG23190820222114278 20/08/2022 Sasikala 2905016WL041057 Sasikala 00468 UBIN0544965 1000 1000 Processed 31/08/2022 020844995 Sasikala UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-014-014/381
() 		2905016000NRG23190820222114279 20/08/2022 Chithra 2905016WL041057 Chithra 00468 UBIN0544965 1000 1000 Processed 31/08/2022 020844995 Chithra UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-014-014/404
() 		2905016000NRG23190820222114280 20/08/2022 Chennammal 2905016WL041057 Chennammal 00468 UBIN0544965 1000 1000 Processed 31/08/2022 020844995 Chennammal STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-014-014/430
() 		2905016000NRG23190820222114281 20/08/2022 Malliga 2905016WL041057 Malliga 00468 UBIN0544965 1000 1000 Processed 31/08/2022 020844995 Malliga UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-014-014/435
() 		2905016000NRG23190820222114282 20/08/2022 muniammal 2905016WL041057 muniammal 00468 UBIN0544965 1000 1000 Processed 31/08/2022 020844995 muniammal UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-014-014/572-A
() 		2905016000NRG23190820222114284 20/08/2022 Jaya 2905016WL041057 Jaya 00468 UBIN0544965 1000 1000 Processed 31/08/2022 020844995 Jaya UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-014-014/606
() 		2905016000NRG23190820222114285 20/08/2022 Ashwini 2905016WL041057 Ashwini 00468 UBIN0544965 1000 1000 Processed 31/08/2022 020844995 Ashwini UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-014-014/631
() 		2905016000NRG23190820222114286 20/08/2022 Sasikala 2905016WL041057 Sasikala 00468 UBIN0544965 800 800 Processed 31/08/2022 020844995 Sasikala UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-014-014/632
() 		2905016000NRG23190820222114287 20/08/2022 Chinnathai 2905016WL041057 Chinnathai 00468 UBIN0544965 600 600 Processed 31/08/2022 020844995 Chinnathai UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-014-014/645
() 		2905016000NRG23190820222114288 20/08/2022 Kanaga 2905016WL041057 Kanaga 00468 UBIN0544965 1000 1000 Processed 31/08/2022 020844995 Kanaga UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-014-014/654
() 		2905016000NRG23190820222114289 20/08/2022 Periyathambi 2905016WL041057 Periyathambi 00468 UBIN0544965 1000 1000 Processed 31/08/2022 020844995 Periyathambi UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-014-014/662
() 		2905016000NRG23190820222114290 20/08/2022 Jeya 2905016WL041057 Jeya 00468 UBIN0544965 1405 1405 Processed 31/08/2022 020844995 Jeya UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-014-014/687
() 		2905016000NRG23190820222114291 20/08/2022 Kaliyammal 2905016WL041057 Kaliyammal 00468 UBIN0544965 1000 1000 Processed 31/08/2022 020844995 Kaliyammal UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-014-014/699
() 		2905016000NRG23190820222114292 20/08/2022 Radhika 2905016WL041057 Radhika 00468 UBIN0544965 1000 1000 Processed 31/08/2022 020844995 Radhika UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-014-014/7
() 		2905016000NRG23190820222114293 20/08/2022 Uma 2905016WL041057 Uma 00468 UBIN0544965 1000 1000 Processed 31/08/2022 020844995 Uma UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-014-014/722
() 		2905016000NRG23190820222114296 20/08/2022 Poonkodi 2905016WL041057 Poonkodi 00468 UBIN0544965 800 800 Processed 31/08/2022 020844995 Poonkodi UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-014-014/9
() 		2905016000NRG23190820222114321 20/08/2022 Indhiraganthi 2905016WL041057 Indhiraganthi 00468 UBIN0544965 1000 1000 Processed 31/08/2022 020844995 Indhiraganthi UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-014-014/95
() 		2905016000NRG23190820222114323 20/08/2022 Megala 2905016WL041057 Megala 00468 UBIN0544965 600 600 Processed 31/08/2022 020844995 Megala UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-014-014/98
() 		2905016000NRG23190820222114324 20/08/2022 Ambiga 2905016WL041057 Ambiga 00468 UBIN0544965 1000 1000 Processed 31/08/2022 020844995 Ambiga UNION BANK OF INDIA(508500)
SubTotal 28205 28205
Total 28205 28205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200822APB_FTO_741408 Union Bank of India UBIN0544965 BOMMIKUPPAM 6000
2 THIRUPATHUR TN2905016_200822APB_FTO_741408 Union Bank of India UBIN0544965 BOOMIKUPPAM 22205

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