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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:45:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_010422APB_FTO_2505
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
() 		2905016000NRG22310320223341779 01/04/2022 Vijayakumari 2905016WL082555 Vijayakumari 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Vijayakumari UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-006-006/1152-A
() 		2905016000NRG22310320223341781 01/04/2022 Muniyammal 2905016WL082555 Muniyammal 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Muniyammal UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-006-006/120
() 		2905016000NRG22310320223341782 01/04/2022 CHINAKANU 2905016WL082555 CHINAKANU 00468 UBIN0544965 1150 1150 Processed 05/05/2022 020520291 CHINAKANU UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/1322
() 		2905016000NRG22310320223341783 01/04/2022 Komathi 2905016WL082555 Komathi 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Komathi UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/1346
() 		2905016000NRG22310320223341784 01/04/2022 Sudha 2905016WL082555 Sudha 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Sudha UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-006-006/1447
() 		2905016000NRG22310320223341785 01/04/2022 Selvi 2905016WL082555 Selvi 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Selvi UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-006-006/1532
() 		2905016000NRG22310320223341786 01/04/2022 Sundari 2905016WL082555 Sundari 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Sundari UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-006-006/232
() 		2905016000NRG22310320223341787 01/04/2022 latha 2905016WL082555 latha 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 latha UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-006-006/385
() 		2905016000NRG22310320223341788 01/04/2022 Jamuna 2905016WL082555 Jamuna 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Jamuna UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-006-006/39
() 		2905016000NRG22310320223341789 01/04/2022 Poonkodi 2905016WL082555 Poonkodi 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Poonkodi UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-006-006/395
() 		2905016000NRG22310320223341790 01/04/2022 Kalaivani 2905016WL082555 Kalaivani 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Kalaivani UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-006-006/408
() 		2905016000NRG22310320223341791 01/04/2022 Reeta 2905016WL082555 Reeta 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Reeta UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/418
() 		2905016000NRG22310320223341792 01/04/2022 Mahendiran 2905016WL082555 Mahendiran 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Mahendiran UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-006-006/419
() 		2905016000NRG22310320223341793 01/04/2022 Chinnathai 2905016WL082555 Chinnathai 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Chinnathai UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-006-006/424
() 		2905016000NRG22310320223341794 01/04/2022 Gourammal 2905016WL082555 Gourammal 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Gourammal UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-006-006/428
() 		2905016000NRG22310320223341795 01/04/2022 Amsa 2905016WL082555 Amsa 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Amsa UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-006-006/429
() 		2905016000NRG22310320223341796 01/04/2022 Indiragandhi 2905016WL082555 Indiragandhi 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Indiragandhi UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-006-006/439
() 		2905016000NRG22310320223341797 01/04/2022 Savithiri 2905016WL082555 Savithiri 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Savithiri UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-006-006/45-A
() 		2905016000NRG22310320223341798 01/04/2022 Malliga 2905016WL082555 Malliga 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Malliga UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-006-006/463
() 		2905016000NRG22310320223341799 01/04/2022 Poogavanam 2905016WL082555 Poogavanam 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Poogavanam UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-006-006/494
() 		2905016000NRG22310320223341800 01/04/2022 Bharathi 2905016WL082555 Bharathi 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Bharathi UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-006-006/503-A
() 		2905016000NRG22310320223341801 01/04/2022 Muniyammam 2905016WL082555 Muniyammam 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Muniyammam UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-006-006/543
() 		2905016000NRG22310320223341803 01/04/2022 Maniyamma 2905016WL082555 Maniyamma 00468 UBIN0544965 1380 1380 Processed 05/05/2022 020520291 Maniyamma UNION BANK OF INDIA(508500)
SubTotal 31510 31510
Total 31510 31510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_010422APB_FTO_2505 Union Bank of India UBIN0544965 BOMMIKUPPAM 5290
2 THIRUPATHUR TN2905016_010422APB_FTO_2505 Union Bank of India UBIN0544965 BOOMIKUPPAM 19320
3 THIRUPATHUR TN2905016_010422APB_FTO_2505 Union Bank of India UBIN0544965 BOOMIKUPPAM   6900

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