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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:28:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_131022APB_FTO_1003629
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-05-016-031-001/104-B
() 		2905016000NRG23131020222732764 13/10/2022 SAMBURANAM 2905016WL057415 SAMBURANAM 00468 UBIN0544965 1260 1260 Processed 19/10/2022 018044319 SAMBURANAM UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-031-031/100
() 		2905016000NRG23131020222732766 13/10/2022 Palaniyammal 2905016WL057415 Palaniyammal 00468 UBIN0544965 630 630 Processed 19/10/2022 018044319 Palaniyammal UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-031-031/102-A
() 		2905016000NRG23131020222732767 13/10/2022 Sellammal 2905016WL057415 Sellammal 00468 UBIN0544965 1260 1260 Processed 19/10/2022 018044319 Sellammal UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-031-031/12
() 		2905016000NRG23131020222732769 13/10/2022 Valliyammal 2905016WL057415 Valliyammal 00468 UBIN0544965 1260 1260 Processed 19/10/2022 018044319 Valliyammal UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-031-031/124
() 		2905016000NRG23131020222732770 13/10/2022 Rani 2905016WL057415 Rani 00468 UBIN0544965 630 630 Processed 19/10/2022 018044319 Rani UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-031-031/137
() 		2905016000NRG23131020222732771 13/10/2022 Chithara 2905016WL057415 Chithara 00468 UBIN0544965 1050 1050 Processed 19/10/2022 018044319 Chithara UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-031-031/165
() 		2905016000NRG23131020222732773 13/10/2022 Jodhilakshmi 2905016WL057415 Jodhilakshmi 00468 UBIN0544965 1260 1260 Processed 19/10/2022 018044319 Jodhilakshmi UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-031-031/166
() 		2905016000NRG23131020222732774 13/10/2022 Uma 2905016WL057415 Uma 00468 UBIN0544965 1050 1050 Processed 19/10/2022 018044319 Uma UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-031-031/171-A
() 		2905016000NRG23131020222732776 13/10/2022 Sivagami 2905016WL057415 Sivagami 00468 UBIN0544965 1260 1260 Processed 19/10/2022 018044319 Sivagami UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-031-031/175
() 		2905016000NRG23131020222732777 13/10/2022 Valli 2905016WL057415 Valli 00468 UBIN0544965 1260 1260 Processed 19/10/2022 018044319 Valli FINCARE SMALL FINANCE BANK LTD(608304)
11 THIRUPATHUR TN-05-016-031-031/177
() 		2905016000NRG23131020222732778 13/10/2022 Arputham 2905016WL057415 Arputham 00468 UBIN0544965 1260 1260 Processed 19/10/2022 018044319 Arputham UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-031-031/178
() 		2905016000NRG23131020222732779 13/10/2022 Rajammal 2905016WL057415 Rajammal 00468 UBIN0544965 1260 1260 Processed 19/10/2022 018044319 Rajammal UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-031-031/179
() 		2905016000NRG23131020222732780 13/10/2022 Kavitha 2905016WL057415 Kavitha 00468 UBIN0544965 630 630 Processed 19/10/2022 018044319 Kavitha UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-031-031/187-A
() 		2905016000NRG23131020222732781 13/10/2022 Kupammal 2905016WL057415 Kupammal 00468 UBIN0544965 1260 1260 Processed 19/10/2022 018044319 Kupammal UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-031-031/198
() 		2905016000NRG23131020222732782 13/10/2022 Kanagarani 2905016WL057415 Kanagarani 00468 UBIN0544965 1260 1260 Processed 19/10/2022 018044319 Kanagarani UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-031-031/22
() 		2905016000NRG23131020222732783 13/10/2022 Menaga 2905016WL057415 Menaga 00468 UBIN0544965 420 420 Processed 19/10/2022 018044319 Menaga UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-031-031/251
() 		2905016000NRG23131020222732784 13/10/2022 Rajeshwari 2905016WL057415 Rajeshwari 00468 UBIN0544965 1260 1260 Processed 19/10/2022 018044319 Rajeshwari UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-031-031/279-B
() 		2905016000NRG23131020222732785 13/10/2022 RAVATHI 2905016WL057415 RAVATHI 00468 UBIN0544965 630 630 Processed 19/10/2022 018044319 RAVATHI UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-031-031/321
() 		2905016000NRG23131020222732786 13/10/2022 Vijaya 2905016WL057415 Vijaya 00468 UBIN0544965 1260 1260 Processed 19/10/2022 018044319 Vijaya UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-031-031/34
() 		2905016000NRG23131020222732787 13/10/2022 Kumari 2905016WL057415 Kumari 00468 UBIN0544965 630 630 Processed 19/10/2022 018044319 Kumari UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-031-031/35
() 		2905016000NRG23131020222732788 13/10/2022 Kanchana 2905016WL057415 Kanchana 00468 UBIN0544965 630 630 Processed 19/10/2022 018044319 Kanchana UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-031-031/39
() 		2905016000NRG23131020222732791 13/10/2022 Suguna 2905016WL057415 Suguna 00468 UBIN0544965 1050 1050 Processed 19/10/2022 018044319 Suguna UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-031-031/86
() 		2905016000NRG23131020222732794 13/10/2022 Murugan 2905016WL057415 Murugan 00468 UBIN0544965 420 420 Processed 19/10/2022 018044319 Murugan UNION BANK OF INDIA(508500)
SubTotal 22890 22890
Total 22890 22890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_131022APB_FTO_1003629 Union Bank of India UBIN0544965 BOMMIKUPPAM 8820
2 THIRUPATHUR TN2905016_131022APB_FTO_1003629 Union Bank of India UBIN0544965 BOOMIKUPPAM 8610
3 THIRUPATHUR TN2905016_131022APB_FTO_1003629 Union Bank of India UBIN0544965 BOOMIKUPPAM   5460

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