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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:14:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_311222APB_FTO_1371609
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-05-016-006-006/1226
() 		2905016000NRG23301220223646925 31/12/2022 Govindammal 2905016WL080964 Govindammal 00468 UBIN0544965 630 630 Processed 02/02/2023 037268502 Govindammal UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-006-006/1364
() 		2905016000NRG23301220223646930 31/12/2022 Annamalai 2905016WL080964 Annamalai 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Annamalai UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-006-006/1565
() 		2905016000NRG23301220223646932 31/12/2022 Selvaraji 2905016WL080964 Selvaraji 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Selvaraji UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/222
() 		2905016000NRG23301220223646934 31/12/2022 Muniyammal 2905016WL080964 Muniyammal 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Muniyammal UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/580
() 		2905016000NRG23301220223646935 31/12/2022 Selvi 2905016WL080964 Selvi 00468 UBIN0544965 1 1 Processed 02/02/2023 037268502 Selvi UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-006-006/913
() 		2905016000NRG23301220223646936 31/12/2022 Suguna 2905016WL080964 Suguna 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Suguna UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-006-006/914
() 		2905016000NRG23301220223646937 31/12/2022 Padhamavathi 2905016WL080964 Padhamavathi 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Padhamavathi UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-006-006/918
() 		2905016000NRG23301220223646938 31/12/2022 Chinnathaiyammal 2905016WL080964 Chinnathaiyammal 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Chinnathaiyammal UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-006-006/922
() 		2905016000NRG23301220223646939 31/12/2022 Chinnathai 2905016WL080964 Chinnathai 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Chinnathai UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-006-006/939
() 		2905016000NRG23301220223646940 31/12/2022 Pathammal 2905016WL080964 Pathammal 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Pathammal UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-006-006/941-B
() 		2905016000NRG23301220223646941 31/12/2022 Meenakshi 2905016WL080964 Meenakshi 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Meenakshi UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-006-006/942
() 		2905016000NRG23301220223646942 31/12/2022 Lakshmi 2905016WL080964 Lakshmi 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 Lakshmi UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/945
() 		2905016000NRG23301220223646944 31/12/2022 Chinnathai 2905016WL080964 Chinnathai 00468 UBIN0544965 1050 1050 Processed 02/02/2023 037268502 Chinnathai UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-006-006/945
() 		2905016000NRG23301220223646943 31/12/2022 Rathinam 2905016WL080964 Rathinam 00468 UBIN0544965 1050 1050 Processed 02/02/2023 037268502 Rathinam UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-006-006/949-B
() 		2905016000NRG23301220223646945 31/12/2022 selvi 2905016WL080964 selvi 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037268502 selvi UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-006-006/952
() 		2905016000NRG23301220223646946 31/12/2022 Pappammal 2905016WL080964 Pappammal 00468 UBIN0544965 1050 1050 Processed 02/02/2023 037268502 Pappammal UNION BANK OF INDIA(508500)
SubTotal 17641 17641
Total 17641 17641

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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_1371609 Union Bank of India UBIN0544965 BOMMIKUPPAM 1051
2 THIRUPATHUR TN2905016_311222APB_FTO_1371609 Union Bank of India UBIN0544965 BOOMIKUPPAM 9660
3 THIRUPATHUR TN2905016_311222APB_FTO_1371609 Union Bank of India UBIN0544965 BOOMIKUPPAM   6930

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