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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120123APB_FTO_1432388
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-05-016-006-006/1234
() 		2905016000NRG23120120233797999 12/01/2023 Poovarambhu 2905016WL084300 Poovarambhu 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Poovarambhu UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-006-006/1372
() 		2905016000NRG23120120233798000 12/01/2023 Jayalakshmi 2905016WL084300 Jayalakshmi 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Jayalakshmi UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-006-006/1398
() 		2905016000NRG23120120233798001 12/01/2023 Mangai 2905016WL084300 Mangai 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Mangai CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-006-006/15
() 		2905016000NRG23120120233798002 12/01/2023 Sivagami 2905016WL084300 Sivagami 00468 UBIN0544965 630 630 Processed 02/02/2023 037266712 Sivagami UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/1581
() 		2905016000NRG23120120233798003 12/01/2023 Poornima 2905016WL084300 Poornima 00468 UBIN0544965 630 630 Processed 02/02/2023 037266712 Poornima UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-006-006/1666
() 		2905016000NRG23120120233798004 12/01/2023 Manjula 2905016WL084300 Manjula 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Manjula INDIAN OVERSEAS BANK(508541)
7 THIRUPATHUR TN-05-016-006-006/1724
() 		2905016000NRG23120120233798006 12/01/2023 Gowrammal 2905016WL084300 Gowrammal 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Gowrammal UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-006-006/1733
() 		2905016000NRG23120120233798007 12/01/2023 Boopathi 2905016WL084300 Boopathi 00468 UBIN0544965 420 420 Processed 02/02/2023 037266712 Boopathi UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-006-006/1734
() 		2905016000NRG23120120233798008 12/01/2023 Sevvanthi 2905016WL084300 Sevvanthi 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Sevvanthi UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-006-006/1751
() 		2905016000NRG23120120233798009 12/01/2023 Meena 2905016WL084300 Meena 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Meena UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-006-006/1832
() 		2905016000NRG23120120233798011 12/01/2023 Muniyammal 2905016WL084300 Muniyammal 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Muniyammal UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-006-006/196
() 		2905016000NRG23120120233798013 12/01/2023 Jayarani 2905016WL084300 Jayarani 00468 UBIN0544965 630 630 Processed 02/02/2023 037266712 Jayarani UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/216
() 		2905016000NRG23120120233798015 12/01/2023 Nathiya 2905016WL084300 Nathiya 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Nathiya UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-006-006/216
() 		2905016000NRG23120120233798014 12/01/2023 padma 2905016WL084300 padma 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 padma UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-006-006/259
() 		2905016000NRG23120120233798016 12/01/2023 Jothi 2905016WL084300 Jothi 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Jothi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-006-006/31
() 		2905016000NRG23120120233798017 12/01/2023 Davagi 2905016WL084300 Davagi 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Davagi UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-006-006/321
() 		2905016000NRG23120120233798018 12/01/2023 Karthick 2905016WL084300 Karthick 00468 UBIN0544965 840 840 Processed 02/02/2023 037266712 Karthick UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-006-006/332
() 		2905016000NRG23120120233798019 12/01/2023 Rose 2905016WL084300 Rose 00468 UBIN0544965 840 840 Processed 02/02/2023 037266712 Rose UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-006-006/390-A
() 		2905016000NRG23120120233798020 12/01/2023 Thirumanee 2905016WL084300 Thirumanee 00468 UBIN0544965 420 420 Processed 02/02/2023 037266712 Thirumanee UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-006-006/46
() 		2905016000NRG23120120233798021 12/01/2023 Rajeshwari 2905016WL084300 Rajeshwari 00468 UBIN0544965 420 420 Processed 02/02/2023 037266712 Rajeshwari UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-006-006/460
() 		2905016000NRG23120120233798022 12/01/2023 Selvi 2905016WL084300 Selvi 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Selvi UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-006-006/488
() 		2905016000NRG23120120233798023 12/01/2023 Shanthi 2905016WL084300 Shanthi 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Shanthi UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-006-006/5-A
() 		2905016000NRG23120120233798024 12/01/2023 Alamalu 2905016WL084300 Alamalu 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Alamalu UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-006-006/570
() 		2905016000NRG23120120233798025 12/01/2023 Pattamma 2905016WL084300 Pattamma 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Pattamma UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-006-006/69
() 		2905016000NRG23120120233798026 12/01/2023 Vijaya 2905016WL084300 Vijaya 00468 UBIN0544965 630 630 Processed 02/02/2023 037266712 Vijaya UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-006-006/730
() 		2905016000NRG23120120233798027 12/01/2023 Devagi 2905016WL084300 Devagi 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Devagi UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-006-006/736
() 		2905016000NRG23120120233798028 12/01/2023 Sambath 2905016WL084300 Sambath 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Sambath UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-006-006/74
() 		2905016000NRG23120120233798029 12/01/2023 Malathi 2905016WL084300 Malathi 00468 UBIN0544965 630 630 Processed 02/02/2023 037266712 Malathi UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-006-006/753
() 		2905016000NRG23120120233798031 12/01/2023 Vennila 2905016WL084300 Vennila 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Vennila UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-006-006/756
() 		2905016000NRG23120120233798032 12/01/2023 Avaranji 2905016WL084300 Avaranji 00468 UBIN0544965 1050 1050 Processed 02/02/2023 037266712 Avaranji UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-006-006/757
() 		2905016000NRG23120120233798033 12/01/2023 Sampoornam 2905016WL084300 Sampoornam 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Sampoornam UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-006-006/796
() 		2905016000NRG23120120233798034 12/01/2023 UNAMALAI 2905016WL084300 UNAMALAI 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 UNAMALAI UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-006-006/849
() 		2905016000NRG23120120233798036 12/01/2023 VANITHA 2905016WL084300 VANITHA 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 VANITHA UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-006-006/970
() 		2905016000NRG23120120233798037 12/01/2023 Poonkothai 2905016WL084300 Poonkothai 00468 UBIN0544965 1260 1260 Processed 02/02/2023 037266712 Poonkothai UNION BANK OF INDIA(508500)
SubTotal 36120 36120
Total 36120 36120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_120123APB_FTO_1432388 Union Bank of India UBIN0544965 BOMMIKUPPAM 4410
2 THIRUPATHUR TN2905016_120123APB_FTO_1432388 Union Bank of India UBIN0544965 BOOMIKUPPAM 21000
3 THIRUPATHUR TN2905016_120123APB_FTO_1432388 Union Bank of India UBIN0544965 BOOMIKUPPAM   10710

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