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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:42:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_231022APB_FTO_1058898
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-05-016-030-030/1
() 		2905016000NRG23231020222843025 23/10/2022 Kiliyammal 2905016WL060317 Kiliyammal 00468 UBIN0544965 1260 1260 Processed 05/11/2022 015710824 Kiliyammal UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-030-030/113
() 		2905016000NRG23231020222843026 23/10/2022 Santhi 2905016WL060317 Santhi 00468 UBIN0544965 1260 1260 Processed 05/11/2022 015710824 Santhi UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-030-030/125
() 		2905016000NRG23231020222843027 23/10/2022 Vasanthi 2905016WL060317 Vasanthi 00468 UBIN0544965 1260 1260 Processed 05/11/2022 015710824 Vasanthi UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-030-030/131
() 		2905016000NRG23231020222843028 23/10/2022 Vasantha 2905016WL060317 Vasantha 00468 UBIN0544965 1260 1260 Processed 05/11/2022 015710824 Vasantha UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-030-030/132
() 		2905016000NRG23231020222843029 23/10/2022 Murugammal 2905016WL060317 Murugammal 00468 UBIN0544965 1260 1260 Processed 05/11/2022 015710824 Murugammal UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-030-030/133
() 		2905016000NRG23231020222843030 23/10/2022 Sankari 2905016WL060317 Sankari 00468 UBIN0544965 1260 1260 Processed 05/11/2022 015710824 Sankari UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-030-030/134
() 		2905016000NRG23231020222843031 23/10/2022 Kirimila 2905016WL060317 Kirimila 00468 UBIN0544965 1260 1260 Processed 05/11/2022 015710824 Kirimila UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-030-030/136
() 		2905016000NRG23231020222843032 23/10/2022 Chithara 2905016WL060317 Chithara 00468 UBIN0544965 1260 1260 Processed 05/11/2022 015710824 Chithara UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-030-030/141
() 		2905016000NRG23231020222843034 23/10/2022 Chinnathay 2905016WL060317 Chinnathay 00468 UBIN0544965 1686 1686 Processed 05/11/2022 015710824 Chinnathay UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-030-030/147
() 		2905016000NRG23231020222843035 23/10/2022 Jansirani 2905016WL060317 Jansirani 00468 UBIN0544965 1260 1260 Processed 05/11/2022 015710824 Jansirani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 THIRUPATHUR TN-05-016-030-030/15
() 		2905016000NRG23231020222843036 23/10/2022 Ragupathi 2905016WL060317 Ragupathi 00468 UBIN0544965 1050 1050 Processed 05/11/2022 015710824 Ragupathi PALLAVAN GRAMA BANK(607052)
12 THIRUPATHUR TN-05-016-030-030/151
() 		2905016000NRG23231020222843037 23/10/2022 Pushparani 2905016WL060317 Pushparani 00468 UBIN0544965 1260 1260 Processed 05/11/2022 015710824 Pushparani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 THIRUPATHUR TN-05-016-030-030/169
() 		2905016000NRG23231020222843038 23/10/2022 Saritha 2905016WL060317 Saritha 00468 UBIN0544965 1260 1260 Processed 05/11/2022 015710824 Saritha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 THIRUPATHUR TN-05-016-030-030/18
() 		2905016000NRG23231020222843039 23/10/2022 Parasakthi 2905016WL060317 Parasakthi 00468 UBIN0544965 210 210 Processed 05/11/2022 015710824 Parasakthi UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-030-030/197
() 		2905016000NRG23231020222843040 23/10/2022 Sudha 2905016WL060317 Sudha 00468 UBIN0544965 630 630 Processed 05/11/2022 015710824 Sudha UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-030-030/198
() 		2905016000NRG23231020222843041 23/10/2022 Valli 2905016WL060317 Valli 00468 UBIN0544965 1260 1260 Processed 05/11/2022 015710824 Valli UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-030-030/2
() 		2905016000NRG23231020222843042 23/10/2022 santha 2905016WL060317 santha 00468 UBIN0544965 1260 1260 Processed 05/11/2022 015710824 santha UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-030-030/28
() 		2905016000NRG23231020222843045 23/10/2022 Rathinamala 2905016WL060317 Rathinamala 00468 UBIN0544965 630 630 Processed 05/11/2022 015710824 Rathinamala UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-030-030/306
() 		2905016000NRG23231020222843046 23/10/2022 Geetha 2905016WL060317 Geetha 00468 UBIN0544965 1050 1050 Processed 05/11/2022 015710824 Geetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 THIRUPATHUR TN-05-016-030-030/32
() 		2905016000NRG23231020222843048 23/10/2022 Kumari 2905016WL060317 Kumari 00468 UBIN0544965 1260 1260 Processed 05/11/2022 015710824 Kumari UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-030-030/335
() 		2905016000NRG23231020222843050 23/10/2022 Dhanalakshmi 2905016WL060317 Dhanalakshmi 00468 UBIN0544965 1260 1260 Processed 05/11/2022 015710824 Dhanalakshmi UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-030-030/40
() 		2905016000NRG23231020222843052 23/10/2022 Radha 2905016WL060317 Radha 00468 UBIN0544965 1260 1260 Processed 05/11/2022 015710824 Radha UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-030-030/52
() 		2905016000NRG23231020222843056 23/10/2022 Lakshmi 2905016WL060317 Lakshmi 00468 UBIN0544965 1050 1050 Processed 05/11/2022 015710824 Lakshmi UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-030-030/61
() 		2905016000NRG23231020222843057 23/10/2022 Kuttiyammal 2905016WL060317 Kuttiyammal 00468 UBIN0544965 1260 1260 Processed 05/11/2022 015710824 Kuttiyammal UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-030-030/62
() 		2905016000NRG23231020222843058 23/10/2022 Dhandapani 2905016WL060317 Dhandapani 00468 UBIN0544965 1260 1260 Processed 05/11/2022 015710824 Dhandapani UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-030-030/7
() 		2905016000NRG23231020222843059 23/10/2022 Bharathi 2905016WL060317 Bharathi 00468 UBIN0544965 630 630 Processed 05/11/2022 015710824 Bharathi UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-030-030/81
() 		2905016000NRG23231020222843060 23/10/2022 Ammu 2905016WL060317 Ammu 00468 UBIN0544965 630 630 Processed 05/11/2022 015710824 Ammu UNION BANK OF INDIA(508500)
SubTotal 30246 30246
Total 30246 30246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_231022APB_FTO_1058898 Union Bank of India UBIN0544965 BOMMIKUPPAM 13860
2 THIRUPATHUR TN2905016_231022APB_FTO_1058898 Union Bank of India UBIN0544965 BOOMIKUPPAM 10296
3 THIRUPATHUR TN2905016_231022APB_FTO_1058898 Union Bank of India UBIN0544965 BOOMIKUPPAM   6090

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