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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:34:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100123APB_FTO_1421551
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-05-016-030-030/350
() 		2905016000NRG23100120233782349 10/01/2023 Aruna 2905016WL083914 Aruna 00176 IDIB000V161 800 800 Processed 02/02/2023 018559682 Aruna INDIAN BANK(607105)
SubTotal 800 800
2 THIRUPATHUR TN-05-016-030-001/334
() 		2905016000NRG23100120233782304 10/01/2023 Chinnathambi 2905016WL083914 Chinnathambi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Chinnathambi UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-030-030/1
() 		2905016000NRG23100120233782305 10/01/2023 Kiliyammal 2905016WL083914 Kiliyammal 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Kiliyammal UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-030-030/113
() 		2905016000NRG23100120233782306 10/01/2023 Santhi 2905016WL083914 Santhi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Santhi UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-030-030/12-A
() 		2905016000NRG23100120233782307 10/01/2023 Ramya 2905016WL083914 Ramya 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Ramya UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-030-030/125
() 		2905016000NRG23100120233782308 10/01/2023 Vasanthi 2905016WL083914 Vasanthi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Vasanthi UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-030-030/13
() 		2905016000NRG23100120233782309 10/01/2023 Selvi 2905016WL083914 Selvi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Selvi UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-030-030/131
() 		2905016000NRG23100120233782310 10/01/2023 Vasantha 2905016WL083914 Vasantha 00468 UBIN0544965 1 1 Processed 01/02/2023 018559682 Vasantha UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-030-030/14
() 		2905016000NRG23100120233782311 10/01/2023 Roja 2905016WL083914 Roja 00468 UBIN0544965 800 800 Processed 01/02/2023 018559682 Roja UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-030-030/15
() 		2905016000NRG23100120233782312 10/01/2023 Ragupathi 2905016WL083914 Ragupathi 00468 UBIN0544965 400 400 Processed 01/02/2023 018559682 Ragupathi PALLAVAN GRAMA BANK(607052)
11 THIRUPATHUR TN-05-016-030-030/151
() 		2905016000NRG23100120233782313 10/01/2023 Pushparani 2905016WL083914 Pushparani 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Pushparani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 THIRUPATHUR TN-05-016-030-030/158
() 		2905016000NRG23100120233782314 10/01/2023 Ambiga 2905016WL083914 Ambiga 00468 UBIN0544965 600 600 Processed 01/02/2023 018559682 Ambiga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 THIRUPATHUR TN-05-016-030-030/159
() 		2905016000NRG23100120233782315 10/01/2023 Muthumala 2905016WL083914 Muthumala 00468 UBIN0544965 600 600 Processed 01/02/2023 018559682 Muthumala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 THIRUPATHUR TN-05-016-030-030/160
() 		2905016000NRG23100120233782316 10/01/2023 Thavamani 2905016WL083914 Thavamani 00468 UBIN0544965 600 600 Processed 01/02/2023 018559682 Thavamani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THIRUPATHUR TN-05-016-030-030/162
() 		2905016000NRG23100120233782317 10/01/2023 Aruna 2905016WL083914 Aruna 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Aruna UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-030-030/164
() 		2905016000NRG23100120233782318 10/01/2023 Ramavani 2905016WL083914 Ramavani 00468 UBIN0544965 800 800 Processed 01/02/2023 018559682 Ramavani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 THIRUPATHUR TN-05-016-030-030/165
() 		2905016000NRG23100120233782319 10/01/2023 Kalvi 2905016WL083914 Kalvi 00468 UBIN0544965 600 600 Processed 01/02/2023 018559682 Kalvi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 THIRUPATHUR TN-05-016-030-030/165
() 		2905016000NRG23100120233782320 10/01/2023 Mageshwari 2905016WL083914 Mageshwari 00468 UBIN0544965 600 600 Processed 01/02/2023 018559682 Mageshwari UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-030-030/166
() 		2905016000NRG23100120233782321 10/01/2023 Pathmini 2905016WL083914 Pathmini 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Pathmini UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 THIRUPATHUR TN-05-016-030-030/171
() 		2905016000NRG23100120233782322 10/01/2023 Pushpa 2905016WL083914 Pushpa 00468 UBIN0544965 800 800 Processed 01/02/2023 018559682 Pushpa UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 THIRUPATHUR TN-05-016-030-030/172
() 		2905016000NRG23100120233782324 10/01/2023 Kodiyarasi 2905016WL083914 Kodiyarasi 00468 UBIN0544965 400 400 Processed 01/02/2023 018559682 Kodiyarasi TAMILNAD MERCANTILE BANK LTD.(607187)
22 THIRUPATHUR TN-05-016-030-030/172
() 		2905016000NRG23100120233782323 10/01/2023 Magesh 2905016WL083914 Magesh 00468 UBIN0544965 600 600 Processed 01/02/2023 018559682 Magesh UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-030-030/174
() 		2905016000NRG23100120233782325 10/01/2023 Radha 2905016WL083914 Radha 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Radha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 THIRUPATHUR TN-05-016-030-030/175
() 		2905016000NRG23100120233782326 10/01/2023 Poosarani 2905016WL083914 Poosarani 00468 UBIN0544965 800 800 Processed 01/02/2023 018559682 Poosarani UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-030-030/176
() 		2905016000NRG23100120233782327 10/01/2023 Jeyamani 2905016WL083914 Jeyamani 00468 UBIN0544965 800 800 Processed 01/02/2023 018559682 Jeyamani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 THIRUPATHUR TN-05-016-030-030/18
() 		2905016000NRG23100120233782328 10/01/2023 Parasakthi 2905016WL083914 Parasakthi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Parasakthi UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-030-030/18
() 		2905016000NRG23100120233782329 10/01/2023 Susilla 2905016WL083914 Susilla 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Susilla UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 THIRUPATHUR TN-05-016-030-030/19
() 		2905016000NRG23100120233782330 10/01/2023 Rajakumari 2905016WL083914 Rajakumari 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Rajakumari UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-030-030/195
() 		2905016000NRG23100120233782331 10/01/2023 Nadhiya 2905016WL083914 Nadhiya 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Nadhiya UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-030-030/198
() 		2905016000NRG23100120233782332 10/01/2023 Valli 2905016WL083914 Valli 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Valli UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-030-030/199-A
() 		2905016000NRG23100120233782333 10/01/2023 Kalaivani 2905016WL083914 Kalaivani 00468 UBIN0544965 600 600 Processed 01/02/2023 018559682 Kalaivani UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-030-030/2
() 		2905016000NRG23100120233782334 10/01/2023 santha 2905016WL083914 santha 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 santha UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-030-030/201
() 		2905016000NRG23100120233782335 10/01/2023 Boopathy 2905016WL083914 Boopathy 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Boopathy UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-030-030/204
() 		2905016000NRG23100120233782336 10/01/2023 Thenmozhi 2905016WL083914 Thenmozhi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Thenmozhi UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-030-030/227
() 		2905016000NRG23100120233782338 10/01/2023 Indirakumari 2905016WL083914 Indirakumari 00468 UBIN0544965 1405 1405 Processed 01/02/2023 018559682 Indirakumari UNION BANK OF INDIA(508500)
36 THIRUPATHUR TN-05-016-030-030/227
() 		2905016000NRG23100120233782337 10/01/2023 Thamenthiri 2905016WL083914 Thamenthiri 00468 UBIN0544965 600 600 Processed 01/02/2023 018559682 Thamenthiri UNION BANK OF INDIA(508500)
37 THIRUPATHUR TN-05-016-030-030/235
() 		2905016000NRG23100120233782339 10/01/2023 Alumelu 2905016WL083914 Alumelu 00468 UBIN0544965 800 800 Processed 01/02/2023 018559682 Alumelu UNION BANK OF INDIA(508500)
38 THIRUPATHUR TN-05-016-030-030/245
() 		2905016000NRG23100120233782340 10/01/2023 Muthumari 2905016WL083914 Muthumari 00468 UBIN0544965 800 800 Processed 01/02/2023 018559682 Muthumari UNION BANK OF INDIA(508500)
39 THIRUPATHUR TN-05-016-030-030/252
() 		2905016000NRG23100120233782341 10/01/2023 sunthari 2905016WL083914 sunthari 00468 UBIN0544965 800 800 Processed 01/02/2023 018559682 sunthari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
40 THIRUPATHUR TN-05-016-030-030/256
() 		2905016000NRG23100120233782342 10/01/2023 Roja 2905016WL083914 Roja 00468 UBIN0544965 800 800 Processed 01/02/2023 018559682 Roja UJJIVAN SMALL FINANCE BANK LIMITED(508991)
41 THIRUPATHUR TN-05-016-030-030/27
() 		2905016000NRG23100120233782343 10/01/2023 Malar 2905016WL083914 Malar 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Malar UNION BANK OF INDIA(508500)
42 THIRUPATHUR TN-05-016-030-030/272
() 		2905016000NRG23100120233782344 10/01/2023 SIVAGAMI 2905016WL083914 SIVAGAMI 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 SIVAGAMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 THIRUPATHUR TN-05-016-030-030/301
() 		2905016000NRG23100120233782345 10/01/2023 Sakthi 2905016WL083914 Sakthi 00468 UBIN0544965 400 400 Processed 01/02/2023 018559682 Sakthi UNION BANK OF INDIA(508500)
44 THIRUPATHUR TN-05-016-030-030/316
() 		2905016000NRG23100120233782346 10/01/2023 Vijayasanthi 2905016WL083914 Vijayasanthi 00468 UBIN0544965 400 400 Processed 01/02/2023 018559682 Vijayasanthi UNION BANK OF INDIA(508500)
45 THIRUPATHUR TN-05-016-030-030/32
() 		2905016000NRG23100120233782347 10/01/2023 Kumari 2905016WL083914 Kumari 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Kumari UNION BANK OF INDIA(508500)
46 THIRUPATHUR TN-05-016-030-030/332-A
() 		2905016000NRG23100120233782348 10/01/2023 Santhiya 2905016WL083914 Santhiya 00468 UBIN0544965 400 400 Processed 01/02/2023 018559682 Santhiya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 THIRUPATHUR TN-05-016-030-030/352
() 		2905016000NRG23100120233782350 10/01/2023 Baby 2905016WL083914 Baby 00468 UBIN0544965 600 600 Processed 01/02/2023 018559682 Baby UJJIVAN SMALL FINANCE BANK LIMITED(508991)
48 THIRUPATHUR TN-05-016-030-030/353
() 		2905016000NRG23100120233782351 10/01/2023 Valli 2905016WL083914 Valli 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Valli UNION BANK OF INDIA(508500)
49 THIRUPATHUR TN-05-016-030-030/379
() 		2905016000NRG23100120233782352 10/01/2023 Sawitha 2905016WL083914 Sawitha 00468 UBIN0544965 800 800 Processed 01/02/2023 018559682 Sawitha UNION BANK OF INDIA(508500)
50 THIRUPATHUR TN-05-016-030-030/38-A
() 		2905016000NRG23100120233782353 10/01/2023 Ranjitham 2905016WL083914 Ranjitham 00468 UBIN0544965 800 800 Processed 01/02/2023 018559682 Ranjitham HDFC BANK LTD(607152)
51 THIRUPATHUR TN-05-016-030-030/40
() 		2905016000NRG23100120233782355 10/01/2023 Arulselvi 2905016WL083914 Arulselvi 00468 UBIN0544965 600 600 Processed 01/02/2023 018559682 Arulselvi UNION BANK OF INDIA(508500)
52 THIRUPATHUR TN-05-016-030-030/40
() 		2905016000NRG23100120233782354 10/01/2023 Radha 2905016WL083914 Radha 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Radha UNION BANK OF INDIA(508500)
53 THIRUPATHUR TN-05-016-030-030/44-A
() 		2905016000NRG23100120233782356 10/01/2023 Tamilselvi 2905016WL083914 Tamilselvi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Tamilselvi UNION BANK OF INDIA(508500)
54 THIRUPATHUR TN-05-016-030-030/47
() 		2905016000NRG23100120233782357 10/01/2023 Kavitha 2905016WL083914 Kavitha 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Kavitha UNION BANK OF INDIA(508500)
55 THIRUPATHUR TN-05-016-030-030/49
() 		2905016000NRG23100120233782358 10/01/2023 Sulochana 2905016WL083914 Sulochana 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Sulochana UJJIVAN SMALL FINANCE BANK LIMITED(508991)
56 THIRUPATHUR TN-05-016-030-030/5-A
() 		2905016000NRG23100120233782359 10/01/2023 Priya 2905016WL083914 Priya 00468 UBIN0544965 1000 1000 Processed 02/02/2023 018559682 Priya INDIAN BANK(607105)
57 THIRUPATHUR TN-05-016-030-030/52
() 		2905016000NRG23100120233782360 10/01/2023 Lakshmi 2905016WL083914 Lakshmi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Lakshmi UNION BANK OF INDIA(508500)
58 THIRUPATHUR TN-05-016-030-030/58
() 		2905016000NRG23100120233782361 10/01/2023 Malar 2905016WL083914 Malar 00468 UBIN0544965 800 800 Processed 01/02/2023 018559682 Malar UNION BANK OF INDIA(508500)
59 THIRUPATHUR TN-05-016-030-030/61
() 		2905016000NRG23100120233782362 10/01/2023 Kuttiyammal 2905016WL083914 Kuttiyammal 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Kuttiyammal UNION BANK OF INDIA(508500)
60 THIRUPATHUR TN-05-016-030-030/62
() 		2905016000NRG23100120233782363 10/01/2023 Dhandapani 2905016WL083914 Dhandapani 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Dhandapani UNION BANK OF INDIA(508500)
61 THIRUPATHUR TN-05-016-030-030/62
() 		2905016000NRG23100120233782364 10/01/2023 Unnamalai 2905016WL083914 Unnamalai 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Unnamalai UNION BANK OF INDIA(508500)
62 THIRUPATHUR TN-05-016-030-030/63
() 		2905016000NRG23100120233782365 10/01/2023 Dhanalakshmi 2905016WL083914 Dhanalakshmi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Dhanalakshmi UNION BANK OF INDIA(508500)
63 THIRUPATHUR TN-05-016-030-030/67
() 		2905016000NRG23100120233782366 10/01/2023 Latha 2905016WL083914 Latha 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Latha UNION BANK OF INDIA(508500)
64 THIRUPATHUR TN-05-016-030-030/7
() 		2905016000NRG23100120233782367 10/01/2023 Bharathi 2905016WL083914 Bharathi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Bharathi UNION BANK OF INDIA(508500)
65 THIRUPATHUR TN-05-016-030-030/71
() 		2905016000NRG23100120233782368 10/01/2023 Ilaiyalogini 2905016WL083914 Ilaiyalogini 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Ilaiyalogini UNION BANK OF INDIA(508500)
66 THIRUPATHUR TN-05-016-030-030/72
() 		2905016000NRG23100120233782369 10/01/2023 Kalaiselvi 2905016WL083914 Kalaiselvi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Kalaiselvi UNION BANK OF INDIA(508500)
67 THIRUPATHUR TN-05-016-030-030/77
() 		2905016000NRG23100120233782370 10/01/2023 Kamala 2905016WL083914 Kamala 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Kamala UNION BANK OF INDIA(508500)
68 THIRUPATHUR TN-05-016-030-030/80
() 		2905016000NRG23100120233782371 10/01/2023 Abimannan 2905016WL083914 Abimannan 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Abimannan UNION BANK OF INDIA(508500)
69 THIRUPATHUR TN-05-016-030-030/80
() 		2905016000NRG23100120233782372 10/01/2023 Kansana 2905016WL083914 Kansana 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Kansana UNION BANK OF INDIA(508500)
70 THIRUPATHUR TN-05-016-030-030/81
() 		2905016000NRG23100120233782373 10/01/2023 Ammu 2905016WL083914 Ammu 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Ammu UNION BANK OF INDIA(508500)
71 THIRUPATHUR TN-05-016-030-030/82
() 		2905016000NRG23100120233782374 10/01/2023 Usha 2905016WL083914 Usha 00468 UBIN0544965 400 400 Processed 01/02/2023 018559682 Usha UNION BANK OF INDIA(508500)
72 THIRUPATHUR TN-05-016-030-030/85
() 		2905016000NRG23100120233782375 10/01/2023 Jeeva 2905016WL083914 Jeeva 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Jeeva UNION BANK OF INDIA(508500)
73 THIRUPATHUR TN-05-016-030-030/92
() 		2905016000NRG23100120233782376 10/01/2023 Muthumari 2905016WL083914 Muthumari 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Muthumari UNION BANK OF INDIA(508500)
74 THIRUPATHUR TN-05-016-030-031/43
() 		2905016000NRG23100120233782377 10/01/2023 Subhalakshmi 2905016WL083914 Subhalakshmi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Subhalakshmi CANARA BANK(508532)
75 THIRUPATHUR TN-05-016-030-032/178-A
() 		2905016000NRG23100120233782378 10/01/2023 CHINAPAPA 2905016WL083914 CHINAPAPA 00468 UBIN0544965 600 600 Processed 01/02/2023 018559682 CHINAPAPA UNION BANK OF INDIA(508500)
SubTotal 63006 63006
Total 63806 63806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_100123APB_FTO_1421551 Indian Bank IDIB000V161 Vengalapuram 800
2 THIRUPATHUR TN2905016_100123APB_FTO_1421551 Union Bank of India UBIN0544965 BOMMIKUPPAM 24001
3 THIRUPATHUR TN2905016_100123APB_FTO_1421551 Union Bank of India UBIN0544965 BOOMIKUPPAM 29805
4 THIRUPATHUR TN2905016_100123APB_FTO_1421551 Union Bank of India UBIN0544965 BOOMIKUPPAM   9200

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