Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:49:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020922APB_FTO_813408
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-05-016-031-002/84-A
() 		2905016000NRG23020920222301549 02/09/2022 Amsa 2905016WL046105 Amsa 00468 UBIN0544965 600 600 Processed 14/10/2022 035858377 Amsa UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-031-031/100
() 		2905016000NRG23020920222301569 02/09/2022 Palaniyammal 2905016WL046106 Palaniyammal 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Palaniyammal UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-031-031/101
() 		2905016000NRG23020920222301570 02/09/2022 Valarmathi 2905016WL046106 Valarmathi 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Valarmathi UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-031-031/102-A
() 		2905016000NRG23020920222301571 02/09/2022 Sellammal 2905016WL046106 Sellammal 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Sellammal UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-031-031/107-A
() 		2905016000NRG23020920222301572 02/09/2022 Kumudha 2905016WL046106 Kumudha 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Kumudha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 THIRUPATHUR TN-05-016-031-031/109
() 		2905016000NRG23020920222301573 02/09/2022 Gowri 2905016WL046106 Gowri 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Gowri UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-031-031/11
() 		2905016000NRG23020920222301574 02/09/2022 Amutha 2905016WL046106 Amutha 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Amutha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 THIRUPATHUR TN-05-016-031-031/124
() 		2905016000NRG23020920222301550 02/09/2022 Rani 2905016WL046105 Rani 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Rani UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-031-031/133
() 		2905016000NRG23020920222301575 02/09/2022 Selvam 2905016WL046106 Selvam 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Selvam UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-031-031/14
() 		2905016000NRG23020920222301537 02/09/2022 menaga 2905016WL046104 menaga 00468 UBIN0544965 900 900 Processed 14/10/2022 035858377 menaga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 THIRUPATHUR TN-05-016-031-031/140
() 		2905016000NRG23020920222301551 02/09/2022 Jeyalakshmi 2905016WL046105 Jeyalakshmi 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Jeyalakshmi UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-031-031/15
() 		2905016000NRG23020920222301538 02/09/2022 Asodha 2905016WL046104 Asodha 00468 UBIN0544965 900 900 Processed 14/10/2022 035858377 Asodha UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-031-031/16
() 		2905016000NRG23020920222301576 02/09/2022 Latha 2905016WL046106 Latha 00468 UBIN0544965 600 600 Processed 14/10/2022 035858377 Latha UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-031-031/165
() 		2905016000NRG23020920222301578 02/09/2022 Jodhilakshmi 2905016WL046106 Jodhilakshmi 00468 UBIN0544965 400 400 Processed 14/10/2022 035858377 Jodhilakshmi UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-031-031/166
() 		2905016000NRG23020920222301579 02/09/2022 Uma 2905016WL046106 Uma 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Uma UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-031-031/171-A
() 		2905016000NRG23020920222301581 02/09/2022 Sivagami 2905016WL046106 Sivagami 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Sivagami UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-031-031/175
() 		2905016000NRG23020920222301582 02/09/2022 Valli 2905016WL046106 Valli 00468 UBIN0544965 600 600 Processed 14/10/2022 035858377 Valli FINCARE SMALL FINANCE BANK LTD(608304)
18 THIRUPATHUR TN-05-016-031-031/177
() 		2905016000NRG23020920222301583 02/09/2022 Arputham 2905016WL046106 Arputham 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Arputham UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-031-031/178
() 		2905016000NRG23020920222301584 02/09/2022 Rajammal 2905016WL046106 Rajammal 00468 UBIN0544965 600 600 Processed 14/10/2022 035858377 Rajammal UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-031-031/187-A
() 		2905016000NRG23020920222301552 02/09/2022 Kupammal 2905016WL046105 Kupammal 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Kupammal UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-031-031/194
() 		2905016000NRG23020920222301553 02/09/2022 Vijaya 2905016WL046105 Vijaya 00468 UBIN0544965 600 600 Processed 14/10/2022 035858377 Vijaya UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-031-031/198
() 		2905016000NRG23020920222301586 02/09/2022 Kanagarani 2905016WL046106 Kanagarani 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Kanagarani UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-031-031/22
() 		2905016000NRG23020920222301589 02/09/2022 Menaga 2905016WL046106 Menaga 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Menaga UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-031-031/221
() 		2905016000NRG23020920222301590 02/09/2022 Chandhira 2905016WL046106 Chandhira 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Chandhira UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-031-031/23
() 		2905016000NRG23020920222301591 02/09/2022 Unnamalai 2905016WL046106 Unnamalai 00468 UBIN0544965 600 600 Processed 14/10/2022 035858377 Unnamalai UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-031-031/239
() 		2905016000NRG23020920222301592 02/09/2022 MANORMANI 2905016WL046106 MANORMANI 00468 UBIN0544965 600 600 Processed 14/10/2022 035858377 MANORMANI UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-031-031/243
() 		2905016000NRG23020920222301554 02/09/2022 Palaniyamal 2905016WL046105 Palaniyamal 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Palaniyamal UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-031-031/246
() 		2905016000NRG23020920222301593 02/09/2022 Alumelu 2905016WL046106 Alumelu 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Alumelu UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-031-031/248
() 		2905016000NRG23020920222301555 02/09/2022 Selvi 2905016WL046105 Selvi 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Selvi UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-031-031/250
() 		2905016000NRG23020920222301556 02/09/2022 Vijaya 2905016WL046105 Vijaya 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Vijaya UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-031-031/251
() 		2905016000NRG23020920222301557 02/09/2022 Rajeshwari 2905016WL046105 Rajeshwari 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Rajeshwari UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-031-031/266-B
() 		2905016000NRG23020920222301595 02/09/2022 Sathya 2905016WL046106 Sathya 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Sathya UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-031-031/267
() 		2905016000NRG23020920222301558 02/09/2022 Sambath 2905016WL046105 Sambath 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Sambath UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-031-031/278-A
() 		2905016000NRG23020920222301541 02/09/2022 MEENA 2905016WL046104 MEENA 00468 UBIN0544965 900 900 Processed 14/10/2022 035858377 MEENA UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-031-031/279-B
() 		2905016000NRG23020920222301559 02/09/2022 RAVATHI 2905016WL046105 RAVATHI 00468 UBIN0544965 600 600 Processed 14/10/2022 035858377 RAVATHI UNION BANK OF INDIA(508500)
36 THIRUPATHUR TN-05-016-031-031/28
() 		2905016000NRG23020920222301542 02/09/2022 Selvi 2905016WL046104 Selvi 00468 UBIN0544965 900 900 Processed 14/10/2022 035858377 Selvi UNION BANK OF INDIA(508500)
37 THIRUPATHUR TN-05-016-031-031/283
() 		2905016000NRG23020920222301596 02/09/2022 NEELA 2905016WL046106 NEELA 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 NEELA UNION BANK OF INDIA(508500)
38 THIRUPATHUR TN-05-016-031-031/318
() 		2905016000NRG23020920222301597 02/09/2022 kalaiselvi 2905016WL046106 kalaiselvi 00468 UBIN0544965 200 200 Processed 14/10/2022 035858377 kalaiselvi UNION BANK OF INDIA(508500)
39 THIRUPATHUR TN-05-016-031-031/321
() 		2905016000NRG23020920222301599 02/09/2022 Vijaya 2905016WL046106 Vijaya 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Vijaya UNION BANK OF INDIA(508500)
40 THIRUPATHUR TN-05-016-031-031/33-A
() 		2905016000NRG23020920222301560 02/09/2022 Kannammal 2905016WL046105 Kannammal 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Kannammal UNION BANK OF INDIA(508500)
41 THIRUPATHUR TN-05-016-031-031/34
() 		2905016000NRG23020920222301561 02/09/2022 Kumari 2905016WL046105 Kumari 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Kumari UNION BANK OF INDIA(508500)
42 THIRUPATHUR TN-05-016-031-031/35
() 		2905016000NRG23020920222301562 02/09/2022 Kanchana 2905016WL046105 Kanchana 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Kanchana UNION BANK OF INDIA(508500)
43 THIRUPATHUR TN-05-016-031-031/39
() 		2905016000NRG23020920222301565 02/09/2022 Suguna 2905016WL046105 Suguna 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Suguna UNION BANK OF INDIA(508500)
44 THIRUPATHUR TN-05-016-031-031/44
() 		2905016000NRG23020920222301605 02/09/2022 Vijaya 2905016WL046106 Vijaya 00468 UBIN0544965 400 400 Processed 14/10/2022 035858377 Vijaya UNION BANK OF INDIA(508500)
45 THIRUPATHUR TN-05-016-031-031/53
() 		2905016000NRG23020920222301606 02/09/2022 Vasantha 2905016WL046106 Vasantha 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Vasantha UNION BANK OF INDIA(508500)
46 THIRUPATHUR TN-05-016-031-031/56
() 		2905016000NRG23020920222301607 02/09/2022 Alumelu 2905016WL046106 Alumelu 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Alumelu UNION BANK OF INDIA(508500)
47 THIRUPATHUR TN-05-016-031-031/58
() 		2905016000NRG23020920222301567 02/09/2022 Thulasi 2905016WL046105 Thulasi 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Thulasi UNION BANK OF INDIA(508500)
48 THIRUPATHUR TN-05-016-031-031/63
() 		2905016000NRG23020920222301546 02/09/2022 Vijaya 2905016WL046104 Vijaya 00468 UBIN0544965 900 900 Processed 14/10/2022 035858377 Vijaya UNION BANK OF INDIA(508500)
49 THIRUPATHUR TN-05-016-031-031/66
() 		2905016000NRG23020920222301608 02/09/2022 Mangammal 2905016WL046106 Mangammal 00468 UBIN0544965 400 400 Processed 14/10/2022 035858377 Mangammal UNION BANK OF INDIA(508500)
50 THIRUPATHUR TN-05-016-031-031/74
() 		2905016000NRG23020920222301609 02/09/2022 Prabavathi 2905016WL046106 Prabavathi 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Prabavathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
51 THIRUPATHUR TN-05-016-031-031/78
() 		2905016000NRG23020920222301568 02/09/2022 Manjula 2905016WL046105 Manjula 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Manjula UNION BANK OF INDIA(508500)
52 THIRUPATHUR TN-05-016-031-031/85
() 		2905016000NRG23020920222301610 02/09/2022 Susila 2905016WL046106 Susila 00468 UBIN0544965 600 600 Processed 14/10/2022 035858377 Susila UNION BANK OF INDIA(508500)
53 THIRUPATHUR TN-05-016-031-031/96
() 		2905016000NRG23020920222301611 02/09/2022 Vadiyammal 2905016WL046106 Vadiyammal 00468 UBIN0544965 600 600 Processed 14/10/2022 035858377 Vadiyammal UNION BANK OF INDIA(508500)
54 THIRUPATHUR TN-05-016-031-031/97
() 		2905016000NRG23020920222301612 02/09/2022 Sala 2905016WL046106 Sala 00468 UBIN0544965 800 800 Processed 14/10/2022 035858377 Sala UNION BANK OF INDIA(508500)
SubTotal 39900 39900
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020922APB_FTO_813408 Union Bank of India UBIN0544965 BOMMIKUPPAM 13000
2 THIRUPATHUR TN2905016_020922APB_FTO_813408 Union Bank of India UBIN0544965 BOOMIKUPPAM 14700
3 THIRUPATHUR TN2905016_020922APB_FTO_813408 Union Bank of India UBIN0544965 BOOMIKUPPAM   12200

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