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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:32:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_061222APB_FTO_1245619
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-05-016-006-006/1012
() 		2905016000NRG23061220223363453 06/12/2022 Sangeetha 2905016WL074311 Sangeetha 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Sangeetha UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-006-006/1152-A
() 		2905016000NRG23061220223363454 06/12/2022 Muniyammal 2905016WL074311 Muniyammal 00468 UBIN0544965 880 880 Processed 06/02/2023 017255271 Muniyammal UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-006-006/1240
() 		2905016000NRG23061220223363455 06/12/2022 Santhi 2905016WL074311 Santhi 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Santhi UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/141
() 		2905016000NRG23061220223363457 06/12/2022 Pawunu 2905016WL074311 Pawunu 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Pawunu UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/1439
() 		2905016000NRG23061220223363458 06/12/2022 Nagarani 2905016WL074311 Nagarani 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Nagarani UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-006-006/1546
() 		2905016000NRG23061220223363460 06/12/2022 Soniya 2905016WL074311 Soniya 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Soniya UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-006-006/1553
() 		2905016000NRG23061220223363461 06/12/2022 Nandhini 2905016WL074311 Nandhini 00468 UBIN0544965 880 880 Processed 06/02/2023 017255271 Nandhini UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-006-006/181
() 		2905016000NRG23061220223363465 06/12/2022 Chinnapappa 2905016WL074311 Chinnapappa 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Chinnapappa UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-006-006/232
() 		2905016000NRG23061220223363468 06/12/2022 latha 2905016WL074311 latha 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 latha UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-006-006/321
() 		2905016000NRG23061220223363469 06/12/2022 prabhawathi 2905016WL074311 prabhawathi 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 prabhawathi UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-006-006/387-A
() 		2905016000NRG23061220223363470 06/12/2022 Lingan 2905016WL074311 Lingan 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Lingan UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-006-006/395
() 		2905016000NRG23061220223363471 06/12/2022 Kalaivani 2905016WL074311 Kalaivani 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Kalaivani UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/406
() 		2905016000NRG23061220223363472 06/12/2022 Rajeshwari 2905016WL074311 Rajeshwari 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Rajeshwari UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-006-006/437
() 		2905016000NRG23061220223363473 06/12/2022 Vasantha 2905016WL074311 Vasantha 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Vasantha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THIRUPATHUR TN-05-016-006-006/464
() 		2905016000NRG23061220223363474 06/12/2022 Peruma 2905016WL074311 Peruma 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Peruma UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-006-006/480
() 		2905016000NRG23061220223363475 06/12/2022 Lalitha 2905016WL074311 Lalitha 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Lalitha UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-006-006/49
() 		2905016000NRG23061220223363476 06/12/2022 Jeya 2905016WL074311 Jeya 00468 UBIN0544965 880 880 Processed 06/02/2023 017255271 Jeya STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-006-006/597
() 		2905016000NRG23061220223363478 06/12/2022 Amsaveni 2905016WL074311 Amsaveni 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Amsaveni UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-006-006/608
() 		2905016000NRG23061220223363480 06/12/2022 Kuppan 2905016WL074311 Kuppan 00468 UBIN0544965 880 880 Processed 06/02/2023 017255271 Kuppan UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-006-006/608
() 		2905016000NRG23061220223363479 06/12/2022 Ponniyammal 2905016WL074311 Ponniyammal 00468 UBIN0544965 880 880 Processed 06/02/2023 017255271 Ponniyammal UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-006-006/609
() 		2905016000NRG23061220223363481 06/12/2022 Neellammal 2905016WL074311 Neellammal 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Neellammal UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-006-006/636
() 		2905016000NRG23061220223363482 06/12/2022 Rukku 2905016WL074311 Rukku 00468 UBIN0544965 880 880 Processed 06/02/2023 017255271 Rukku UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-006-006/639
() 		2905016000NRG23061220223363483 06/12/2022 Ellammal 2905016WL074311 Ellammal 00468 UBIN0544965 440 440 Processed 06/02/2023 017255271 Ellammal UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-006-006/657
() 		2905016000NRG23061220223363484 06/12/2022 Sagunthala 2905016WL074311 Sagunthala 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Sagunthala UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-006-006/961-A
() 		2905016000NRG23061220223363486 06/12/2022 Chinnammal 2905016WL074311 Chinnammal 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Chinnammal UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-006-020/1176
() 		2905016000NRG23061220223363487 06/12/2022 Mogana 2905016WL074311 Mogana 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017255271 Mogana UNION BANK OF INDIA(508500)
SubTotal 26620 26620
Total 26620 26620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_061222APB_FTO_1245619 Union Bank of India UBIN0544965 BOMMIKUPPAM 1100
2 THIRUPATHUR TN2905016_061222APB_FTO_1245619 Union Bank of India UBIN0544965 BOOMIKUPPAM 15620
3 THIRUPATHUR TN2905016_061222APB_FTO_1245619 Union Bank of India UBIN0544965 BOOMIKUPPAM   9900

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