Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:03:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122APB_FTO_1211003
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-05-016-030-001/274
() 		2905016000NRG23281120223256011 28/11/2022 Vanaroja 2905016WL071661 Vanaroja 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Vanaroja UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-030-030/1
() 		2905016000NRG23281120223256012 28/11/2022 Kiliyammal 2905016WL071661 Kiliyammal 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Kiliyammal UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-030-030/113
() 		2905016000NRG23281120223256013 28/11/2022 Santhi 2905016WL071661 Santhi 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Santhi UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-030-030/125
() 		2905016000NRG23281120223256014 28/11/2022 Vasanthi 2905016WL071661 Vasanthi 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Vasanthi UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-030-030/13
() 		2905016000NRG23281120223256015 28/11/2022 Selvi 2905016WL071661 Selvi 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Selvi UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-030-030/131
() 		2905016000NRG23281120223256016 28/11/2022 Vasantha 2905016WL071661 Vasantha 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Vasantha UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-030-030/132
() 		2905016000NRG23281120223256017 28/11/2022 Murugammal 2905016WL071661 Murugammal 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Murugammal UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-030-030/133
() 		2905016000NRG23281120223256018 28/11/2022 Sankari 2905016WL071661 Sankari 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Sankari UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-030-030/134
() 		2905016000NRG23281120223256019 28/11/2022 Kirimila 2905016WL071661 Kirimila 00468 UBIN0544965 1686 1686 Processed 09/12/2022 026442813 Kirimila UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-030-030/135-A
() 		2905016000NRG23281120223256020 28/11/2022 Sivagami 2905016WL071661 Sivagami 00468 UBIN0544965 200 200 Processed 09/12/2022 026442813 Sivagami UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-030-030/136
() 		2905016000NRG23281120223256021 28/11/2022 Chithara 2905016WL071661 Chithara 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Chithara UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-030-030/140
() 		2905016000NRG23281120223256023 28/11/2022 Jeya 2905016WL071661 Jeya 00468 UBIN0544965 200 200 Processed 09/12/2022 026442813 Jeya UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-030-030/141
() 		2905016000NRG23281120223256024 28/11/2022 Chinnathay 2905016WL071661 Chinnathay 00468 UBIN0544965 1686 1686 Processed 09/12/2022 026442813 Chinnathay UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-030-030/146
() 		2905016000NRG23281120223256025 28/11/2022 Chennathai 2905016WL071661 Chennathai 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Chennathai UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-030-030/148
() 		2905016000NRG23281120223256026 28/11/2022 Muthammal 2905016WL071661 Muthammal 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026442813 Muthammal UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-030-030/15
() 		2905016000NRG23281120223256027 28/11/2022 Ragupathi 2905016WL071661 Ragupathi 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Ragupathi PALLAVAN GRAMA BANK(607052)
17 THIRUPATHUR TN-05-016-030-030/151
() 		2905016000NRG23281120223256028 28/11/2022 Pushparani 2905016WL071661 Pushparani 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Pushparani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 THIRUPATHUR TN-05-016-030-030/155
() 		2905016000NRG23281120223256029 28/11/2022 Chithra 2905016WL071661 Chithra 00468 UBIN0544965 600 600 Processed 09/12/2022 026442813 Chithra UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 THIRUPATHUR TN-05-016-030-030/157
() 		2905016000NRG23281120223256030 28/11/2022 Dhanalakshmi 2905016WL071661 Dhanalakshmi 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Dhanalakshmi UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-030-030/158
() 		2905016000NRG23281120223256031 28/11/2022 Ambiga 2905016WL071661 Ambiga 00468 UBIN0544965 600 600 Processed 09/12/2022 026442813 Ambiga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 THIRUPATHUR TN-05-016-030-030/159
() 		2905016000NRG23281120223256032 28/11/2022 Muthumala 2905016WL071661 Muthumala 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026442813 Muthumala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 THIRUPATHUR TN-05-016-030-030/160
() 		2905016000NRG23281120223256033 28/11/2022 Thavamani 2905016WL071661 Thavamani 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026442813 Thavamani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 THIRUPATHUR TN-05-016-030-030/164
() 		2905016000NRG23281120223256035 28/11/2022 Ramavani 2905016WL071661 Ramavani 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026442813 Ramavani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 THIRUPATHUR TN-05-016-030-030/165
() 		2905016000NRG23281120223256036 28/11/2022 Kalvi 2905016WL071661 Kalvi 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026442813 Kalvi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 THIRUPATHUR TN-05-016-030-030/166
() 		2905016000NRG23281120223256037 28/11/2022 Pathmini 2905016WL071661 Pathmini 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026442813 Pathmini UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 THIRUPATHUR TN-05-016-030-030/169
() 		2905016000NRG23281120223256038 28/11/2022 Saritha 2905016WL071661 Saritha 00468 UBIN0544965 800 800 Processed 09/12/2022 026442813 Saritha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 THIRUPATHUR TN-05-016-030-030/170-D
() 		2905016000NRG23281120223256039 28/11/2022 selvi 2905016WL071661 selvi 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026442813 selvi UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-030-030/171
() 		2905016000NRG23281120223256040 28/11/2022 Pushpa 2905016WL071661 Pushpa 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Pushpa UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 THIRUPATHUR TN-05-016-030-030/174
() 		2905016000NRG23281120223256042 28/11/2022 Radha 2905016WL071661 Radha 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Radha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 THIRUPATHUR TN-05-016-030-030/175
() 		2905016000NRG23281120223256043 28/11/2022 Poosarani 2905016WL071661 Poosarani 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Poosarani UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-030-030/176
() 		2905016000NRG23281120223256044 28/11/2022 Jeyamani 2905016WL071661 Jeyamani 00468 UBIN0544965 600 600 Processed 09/12/2022 026442813 Jeyamani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 THIRUPATHUR TN-05-016-030-030/195
() 		2905016000NRG23281120223256045 28/11/2022 Nadhiya 2905016WL071661 Nadhiya 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026442813 Nadhiya UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-030-030/198
() 		2905016000NRG23281120223256046 28/11/2022 Valli 2905016WL071661 Valli 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Valli UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-030-030/2
() 		2905016000NRG23281120223256047 28/11/2022 santha 2905016WL071661 santha 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 santha UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-030-030/201
() 		2905016000NRG23281120223256048 28/11/2022 Boopathy 2905016WL071661 Boopathy 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Boopathy UNION BANK OF INDIA(508500)
36 THIRUPATHUR TN-05-016-030-030/227
() 		2905016000NRG23281120223256049 28/11/2022 Thamenthiri 2905016WL071661 Thamenthiri 00468 UBIN0544965 600 600 Processed 09/12/2022 026442813 Thamenthiri UNION BANK OF INDIA(508500)
37 THIRUPATHUR TN-05-016-030-030/245
() 		2905016000NRG23281120223256051 28/11/2022 Muthumari 2905016WL071661 Muthumari 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Muthumari UNION BANK OF INDIA(508500)
38 THIRUPATHUR TN-05-016-030-030/252
() 		2905016000NRG23281120223256052 28/11/2022 sunthari 2905016WL071661 sunthari 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026442813 sunthari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 THIRUPATHUR TN-05-016-030-030/26
() 		2905016000NRG23281120223256054 28/11/2022 Thenmozhi 2905016WL071661 Thenmozhi 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Thenmozhi UNION BANK OF INDIA(508500)
40 THIRUPATHUR TN-05-016-030-030/28
() 		2905016000NRG23281120223256055 28/11/2022 Rathinamala 2905016WL071661 Rathinamala 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026442813 Rathinamala UNION BANK OF INDIA(508500)
41 THIRUPATHUR TN-05-016-030-030/280
() 		2905016000NRG23281120223256056 28/11/2022 Unnamalai 2905016WL071661 Unnamalai 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Unnamalai UNION BANK OF INDIA(508500)
42 THIRUPATHUR TN-05-016-030-030/306
() 		2905016000NRG23281120223256057 28/11/2022 Geetha 2905016WL071661 Geetha 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Geetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 THIRUPATHUR TN-05-016-030-030/31
() 		2905016000NRG23281120223256058 28/11/2022 Vijiya 2905016WL071661 Vijiya 00468 UBIN0544965 200 200 Processed 09/12/2022 026442813 Vijiya UNION BANK OF INDIA(508500)
44 THIRUPATHUR TN-05-016-030-030/32
() 		2905016000NRG23281120223256060 28/11/2022 Kumari 2905016WL071661 Kumari 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Kumari UNION BANK OF INDIA(508500)
45 THIRUPATHUR TN-05-016-030-030/342
() 		2905016000NRG23281120223256062 28/11/2022 prema 2905016WL071661 prema 00468 UBIN0544965 1124 1124 Processed 09/12/2022 026442813 prema UNION BANK OF INDIA(508500)
46 THIRUPATHUR TN-05-016-030-030/356
() 		2905016000NRG23281120223256067 28/11/2022 Gowri 2905016WL071661 Gowri 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Gowri UNION BANK OF INDIA(508500)
47 THIRUPATHUR TN-05-016-030-030/40
() 		2905016000NRG23281120223256070 28/11/2022 Arulselvi 2905016WL071661 Arulselvi 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Arulselvi UNION BANK OF INDIA(508500)
48 THIRUPATHUR TN-05-016-030-030/40
() 		2905016000NRG23281120223256069 28/11/2022 Radha 2905016WL071661 Radha 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Radha UNION BANK OF INDIA(508500)
49 THIRUPATHUR TN-05-016-030-030/59
() 		2905016000NRG23281120223256075 28/11/2022 Vithya 2905016WL071661 Vithya 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026442813 Vithya UNION BANK OF INDIA(508500)
50 THIRUPATHUR TN-05-016-030-030/61
() 		2905016000NRG23281120223256076 28/11/2022 Kuttiyammal 2905016WL071661 Kuttiyammal 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026442813 Kuttiyammal UNION BANK OF INDIA(508500)
51 THIRUPATHUR TN-05-016-030-030/62
() 		2905016000NRG23281120223256077 28/11/2022 Unnamalai 2905016WL071661 Unnamalai 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Unnamalai UNION BANK OF INDIA(508500)
52 THIRUPATHUR TN-05-016-030-030/63
() 		2905016000NRG23281120223256078 28/11/2022 Dhanalakshmi 2905016WL071661 Dhanalakshmi 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026442813 Dhanalakshmi UNION BANK OF INDIA(508500)
53 THIRUPATHUR TN-05-016-030-030/67
() 		2905016000NRG23281120223256079 28/11/2022 Latha 2905016WL071661 Latha 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Latha UNION BANK OF INDIA(508500)
54 THIRUPATHUR TN-05-016-030-030/7
() 		2905016000NRG23281120223256080 28/11/2022 Bharathi 2905016WL071661 Bharathi 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026442813 Bharathi UNION BANK OF INDIA(508500)
55 THIRUPATHUR TN-05-016-030-030/70
() 		2905016000NRG23281120223256081 28/11/2022 Rimila 2905016WL071661 Rimila 00468 UBIN0544965 600 600 Processed 09/12/2022 026442813 Rimila UNION BANK OF INDIA(508500)
56 THIRUPATHUR TN-05-016-030-030/72
() 		2905016000NRG23281120223256083 28/11/2022 Kalaiselvi 2905016WL071661 Kalaiselvi 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Kalaiselvi UNION BANK OF INDIA(508500)
57 THIRUPATHUR TN-05-016-030-030/79
() 		2905016000NRG23281120223256084 28/11/2022 Ammu 2905016WL071661 Ammu 00468 UBIN0544965 1200 1200 Processed 09/12/2022 026442813 Ammu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
58 THIRUPATHUR TN-05-016-030-030/80
() 		2905016000NRG23281120223256085 28/11/2022 Abimannan 2905016WL071661 Abimannan 00468 UBIN0544965 800 800 Processed 09/12/2022 026442813 Abimannan UNION BANK OF INDIA(508500)
59 THIRUPATHUR TN-05-016-030-030/80
() 		2905016000NRG23281120223256086 28/11/2022 Kansana 2905016WL071661 Kansana 00468 UBIN0544965 800 800 Processed 09/12/2022 026442813 Kansana UNION BANK OF INDIA(508500)
60 THIRUPATHUR TN-05-016-030-030/82
() 		2905016000NRG23281120223256087 28/11/2022 Usha 2905016WL071661 Usha 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026442813 Usha UNION BANK OF INDIA(508500)
61 THIRUPATHUR TN-05-016-030-030/85
() 		2905016000NRG23281120223256088 28/11/2022 Jeeva 2905016WL071661 Jeeva 00468 UBIN0544965 400 400 Processed 09/12/2022 026442813 Jeeva UNION BANK OF INDIA(508500)
62 THIRUPATHUR TN-05-016-030-030/95-A
() 		2905016000NRG23281120223256089 28/11/2022 Murugan 2905016WL071661 Murugan 00468 UBIN0544965 1405 1405 Processed 09/12/2022 026442813 Murugan UNION BANK OF INDIA(508500)
SubTotal 64501 64501
Total 64501 64501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_281122APB_FTO_1211003 Union Bank of India UBIN0544965 BOMMIKUPPAM 26000
2 THIRUPATHUR TN2905016_281122APB_FTO_1211003 Union Bank of India UBIN0544965 BOOMIKUPPAM 26101
3 THIRUPATHUR TN2905016_281122APB_FTO_1211003 Union Bank of India UBIN0544965 BOOMIKUPPAM   12400

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