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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270822APB_FTO_782028
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-05-016-006-006/109
() 		2905016000NRG23260820222216030 27/08/2022 Amaravathi 2905016WL043869 Amaravathi 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Amaravathi UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-006-006/111-A
() 		2905016000NRG23260820222216031 27/08/2022 rajammal 2905016WL043869 rajammal 00468 UBIN0544965 660 660 Processed 14/10/2022 035857920 rajammal UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-006-006/1144-A
() 		2905016000NRG23260820222216032 27/08/2022 Chinnapappa 2905016WL043869 Chinnapappa 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Chinnapappa UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/1164
() 		2905016000NRG23260820222216033 27/08/2022 Chandira 2905016WL043869 Chandira 00468 UBIN0544965 880 880 Processed 14/10/2022 035857920 Chandira UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/1204
() 		2905016000NRG23260820222216034 27/08/2022 Sarala 2905016WL043869 Sarala 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Sarala UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-006-006/1246
() 		2905016000NRG23260820222216035 27/08/2022 Lakshmi 2905016WL043869 Lakshmi 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Lakshmi UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-006-006/1286
() 		2905016000NRG23260820222216037 27/08/2022 Dhanammal 2905016WL043869 Dhanammal 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Dhanammal UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-006-006/1364
() 		2905016000NRG23260820222216038 27/08/2022 Neevadha 2905016WL043869 Neevadha 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Neevadha UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-006-006/1369
() 		2905016000NRG23260820222216039 27/08/2022 Sujatha 2905016WL043869 Sujatha 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Sujatha INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-006-006/1420
() 		2905016000NRG23260820222216040 27/08/2022 Amudha 2905016WL043869 Amudha 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Amudha UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-006-006/154
() 		2905016000NRG23260820222216041 27/08/2022 Papakanni 2905016WL043869 Papakanni 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Papakanni UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-006-006/1563
() 		2905016000NRG23260820222216042 27/08/2022 Vijayalakshmi 2905016WL043869 Vijayalakshmi 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Vijayalakshmi UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/177
() 		2905016000NRG23260820222216045 27/08/2022 Lakshmi 2905016WL043869 Lakshmi 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Lakshmi UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-006-006/178
() 		2905016000NRG23260820222216046 27/08/2022 Govindhammal 2905016WL043869 Govindhammal 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Govindhammal UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-006-006/184
() 		2905016000NRG23260820222216048 27/08/2022 Ponniammal 2905016WL043869 Ponniammal 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Ponniammal UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-006-006/185
() 		2905016000NRG23260820222216049 27/08/2022 Amsa 2905016WL043869 Amsa 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Amsa UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-006-006/195
() 		2905016000NRG23260820222216050 27/08/2022 Devagi 2905016WL043869 Devagi 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Devagi UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-006-006/195
() 		2905016000NRG23260820222216051 27/08/2022 Dhanammal 2905016WL043869 Dhanammal 00468 UBIN0544965 880 880 Processed 14/10/2022 035857920 Dhanammal UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-006-006/196
() 		2905016000NRG23260820222216052 27/08/2022 Jayarani 2905016WL043869 Jayarani 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Jayarani UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-006-006/197
() 		2905016000NRG23260820222216053 27/08/2022 Radha 2905016WL043869 Radha 00468 UBIN0544965 880 880 Processed 14/10/2022 035857920 Radha UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-006-006/200
() 		2905016000NRG23260820222216054 27/08/2022 Vijaya 2905016WL043869 Vijaya 00468 UBIN0544965 880 880 Processed 14/10/2022 035857920 Vijaya UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-006-006/202
() 		2905016000NRG23260820222216055 27/08/2022 Sathiya 2905016WL043869 Sathiya 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Sathiya UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-006-006/203
() 		2905016000NRG23260820222216056 27/08/2022 Panchalai 2905016WL043869 Panchalai 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Panchalai UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-006-006/211
() 		2905016000NRG23260820222216058 27/08/2022 Sathya 2905016WL043869 Sathya 00468 UBIN0544965 880 880 Processed 14/10/2022 035857920 Sathya UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-006-006/213
() 		2905016000NRG23260820222216059 27/08/2022 Aayammal 2905016WL043869 Aayammal 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Aayammal UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-006-006/215
() 		2905016000NRG23260820222216060 27/08/2022 Punitha 2905016WL043869 Punitha 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Punitha UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-006-006/220
() 		2905016000NRG23260820222216062 27/08/2022 Priya 2905016WL043869 Priya 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Priya UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-006-006/222
() 		2905016000NRG23260820222216063 27/08/2022 Muniyammal 2905016WL043869 Muniyammal 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Muniyammal UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-006-006/223
() 		2905016000NRG23260820222216064 27/08/2022 Rani 2905016WL043869 Rani 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Rani UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-006-006/227
() 		2905016000NRG23260820222216066 27/08/2022 Panchalai 2905016WL043869 Panchalai 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Panchalai UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-006-006/257
() 		2905016000NRG23260820222216068 27/08/2022 Suganthi 2905016WL043869 Suganthi 00468 UBIN0544965 880 880 Processed 14/10/2022 035857920 Suganthi UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-006-006/46
() 		2905016000NRG23260820222216069 27/08/2022 Rajeshwari 2905016WL043869 Rajeshwari 00468 UBIN0544965 660 660 Processed 14/10/2022 035857920 Rajeshwari UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-006-006/471
() 		2905016000NRG23260820222216070 27/08/2022 Devagi 2905016WL043869 Devagi 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Devagi UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-006-006/56
() 		2905016000NRG23260820222216071 27/08/2022 Kuyil 2905016WL043869 Kuyil 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Kuyil UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-006-006/576
() 		2905016000NRG23260820222216072 27/08/2022 Malliga 2905016WL043869 Malliga 00468 UBIN0544965 220 220 Processed 14/10/2022 035857920 Malliga UNION BANK OF INDIA(508500)
36 THIRUPATHUR TN-05-016-006-006/69
() 		2905016000NRG23260820222216073 27/08/2022 Vijaya 2905016WL043869 Vijaya 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Vijaya UNION BANK OF INDIA(508500)
37 THIRUPATHUR TN-05-016-006-006/896
() 		2905016000NRG23260820222216074 27/08/2022 Shanthi 2905016WL043869 Shanthi 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Shanthi UNION BANK OF INDIA(508500)
38 THIRUPATHUR TN-05-016-006-006/897
() 		2905016000NRG23260820222216075 27/08/2022 Revathi 2905016WL043869 Revathi 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Revathi UNION BANK OF INDIA(508500)
39 THIRUPATHUR TN-05-016-006-006/898
() 		2905016000NRG23260820222216076 27/08/2022 sandhira 2905016WL043869 sandhira 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 sandhira UNION BANK OF INDIA(508500)
40 THIRUPATHUR TN-05-016-006-006/904
() 		2905016000NRG23260820222216079 27/08/2022 Kamala 2905016WL043869 Kamala 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Kamala UNION BANK OF INDIA(508500)
41 THIRUPATHUR TN-05-016-006-006/907
() 		2905016000NRG23260820222216080 27/08/2022 Rajammal 2905016WL043869 Rajammal 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Rajammal UNION BANK OF INDIA(508500)
42 THIRUPATHUR TN-05-016-006-006/909
() 		2905016000NRG23260820222216081 27/08/2022 Aanadhi 2905016WL043869 Aanadhi 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Aanadhi UNION BANK OF INDIA(508500)
43 THIRUPATHUR TN-05-016-006-006/913
() 		2905016000NRG23260820222216082 27/08/2022 Poonkodi 2905016WL043869 Poonkodi 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Poonkodi UNION BANK OF INDIA(508500)
44 THIRUPATHUR TN-05-016-006-006/922
() 		2905016000NRG23260820222216083 27/08/2022 Chinnathai 2905016WL043869 Chinnathai 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Chinnathai UNION BANK OF INDIA(508500)
45 THIRUPATHUR TN-05-016-006-006/935-A
() 		2905016000NRG23260820222216084 27/08/2022 Jayalakshmi 2905016WL043869 Jayalakshmi 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
46 THIRUPATHUR TN-05-016-006-006/939
() 		2905016000NRG23260820222216085 27/08/2022 Pathammal 2905016WL043869 Pathammal 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Pathammal UNION BANK OF INDIA(508500)
47 THIRUPATHUR TN-05-016-006-006/941-B
() 		2905016000NRG23260820222216086 27/08/2022 Meenakshi 2905016WL043869 Meenakshi 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Meenakshi UNION BANK OF INDIA(508500)
48 THIRUPATHUR TN-05-016-006-006/942
() 		2905016000NRG23260820222216087 27/08/2022 Lakshmi 2905016WL043869 Lakshmi 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Lakshmi UNION BANK OF INDIA(508500)
49 THIRUPATHUR TN-05-016-006-006/945
() 		2905016000NRG23260820222216089 27/08/2022 Chinnathai 2905016WL043869 Chinnathai 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Chinnathai UNION BANK OF INDIA(508500)
50 THIRUPATHUR TN-05-016-006-006/945
() 		2905016000NRG23260820222216088 27/08/2022 Rathinam 2905016WL043869 Rathinam 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Rathinam UNION BANK OF INDIA(508500)
51 THIRUPATHUR TN-05-016-006-006/949-B
() 		2905016000NRG23260820222216090 27/08/2022 selvi 2905016WL043869 selvi 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 selvi UNION BANK OF INDIA(508500)
52 THIRUPATHUR TN-05-016-006-006/952
() 		2905016000NRG23260820222216091 27/08/2022 Pappammal 2905016WL043869 Pappammal 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035857920 Pappammal UNION BANK OF INDIA(508500)
SubTotal 54120 54120
Total 54120 54120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270822APB_FTO_782028 Union Bank of India UBIN0544965 BOMMIKUPPAM 5280
2 THIRUPATHUR TN2905016_270822APB_FTO_782028 Union Bank of India UBIN0544965 BOOMIKUPPAM 37180
3 THIRUPATHUR TN2905016_270822APB_FTO_782028 Union Bank of India UBIN0544965 BOOMIKUPPAM   11660

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