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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:42:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140323APB_FTO_1646522
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-05-016-031-031/83
() 		2905016000NRG23140320234549864 14/03/2023 Palaniyammal 2905016WL099841 Palaniyammal 00176 IDIB000V161 1200 1200 Processed 30/03/2023 025719908 Palaniyammal UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-031-004/307
() 		2905016000NRG23140320234549794 14/03/2023 Umarani 2905016WL099841 Umarani 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Umarani UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-031-031/103
() 		2905016000NRG23140320234549795 14/03/2023 Santhi 2905016WL099841 Santhi 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Santhi UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-031-031/109
() 		2905016000NRG23140320234549796 14/03/2023 Gowri 2905016WL099841 Gowri 00468 UBIN0544965 400 400 Processed 30/03/2023 025719908 Gowri UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-031-031/11
() 		2905016000NRG23140320234549797 14/03/2023 Amutha 2905016WL099841 Amutha 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Amutha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 THIRUPATHUR TN-05-016-031-031/114
() 		2905016000NRG23140320234549798 14/03/2023 Chinnarami 2905016WL099841 Chinnarami 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Chinnarami UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-031-031/118
() 		2905016000NRG23140320234549799 14/03/2023 Thenmozhi 2905016WL099841 Thenmozhi 00468 UBIN0544965 800 800 Processed 30/03/2023 025719908 Thenmozhi UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-031-031/124
() 		2905016000NRG23140320234549800 14/03/2023 Rani 2905016WL099841 Rani 00468 UBIN0544965 600 600 Processed 30/03/2023 025719908 Rani UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-031-031/125
() 		2905016000NRG23140320234549801 14/03/2023 Muthulakshmi 2905016WL099841 Muthulakshmi 00468 UBIN0544965 600 600 Processed 30/03/2023 025719908 Muthulakshmi UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-031-031/126
() 		2905016000NRG23140320234549802 14/03/2023 Sali 2905016WL099841 Sali 00468 UBIN0544965 1000 1000 Processed 30/03/2023 025719908 Sali UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-031-031/131
() 		2905016000NRG23140320234549803 14/03/2023 Papannan 2905016WL099841 Papannan 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Papannan UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-031-031/137
() 		2905016000NRG23140320234549804 14/03/2023 Chithara 2905016WL099841 Chithara 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Chithara UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-031-031/150
() 		2905016000NRG23140320234549805 14/03/2023 Dhanam 2905016WL099841 Dhanam 00468 UBIN0544965 1000 1000 Processed 30/03/2023 025719908 Dhanam UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-031-031/151
() 		2905016000NRG23140320234549806 14/03/2023 Muthurani 2905016WL099841 Muthurani 00468 UBIN0544965 1000 1000 Processed 30/03/2023 025719908 Muthurani UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-031-031/155
() 		2905016000NRG23140320234549807 14/03/2023 Santhi 2905016WL099841 Santhi 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Santhi UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-031-031/156
() 		2905016000NRG23140320234549808 14/03/2023 Sathiyavani 2905016WL099841 Sathiyavani 00468 UBIN0544965 800 800 Processed 30/03/2023 025719908 Sathiyavani UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-031-031/166
() 		2905016000NRG23140320234549809 14/03/2023 Uma 2905016WL099841 Uma 00468 UBIN0544965 1000 1000 Processed 30/03/2023 025719908 Uma UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-031-031/167
() 		2905016000NRG23140320234549810 14/03/2023 Rani 2905016WL099841 Rani 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Rani UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-031-031/175
() 		2905016000NRG23140320234549811 14/03/2023 Valli 2905016WL099841 Valli 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Valli FINCARE SMALL FINANCE BANK LTD(608304)
20 THIRUPATHUR TN-05-016-031-031/18
() 		2905016000NRG23140320234549812 14/03/2023 Bakyualakshmi 2905016WL099841 Bakyualakshmi 00468 UBIN0544965 1000 1000 Processed 30/03/2023 025719908 Bakyualakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 THIRUPATHUR TN-05-016-031-031/182
() 		2905016000NRG23140320234549813 14/03/2023 Nagamani 2905016WL099841 Nagamani 00468 UBIN0544965 1000 1000 Processed 30/03/2023 025719908 Nagamani THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
22 THIRUPATHUR TN-05-016-031-031/19
() 		2905016000NRG23140320234549814 14/03/2023 Savithri 2905016WL099841 Savithri 00468 UBIN0544965 1405 1405 Processed 30/03/2023 025719908 Savithri UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-031-031/194
() 		2905016000NRG23140320234549815 14/03/2023 Vijaya 2905016WL099841 Vijaya 00468 UBIN0544965 1000 1000 Processed 30/03/2023 025719908 Vijaya UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-031-031/198
() 		2905016000NRG23140320234549816 14/03/2023 Kanagarani 2905016WL099841 Kanagarani 00468 UBIN0544965 1686 1686 Processed 30/03/2023 025719908 Kanagarani UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-031-031/204
() 		2905016000NRG23140320234549817 14/03/2023 Pushpa 2905016WL099841 Pushpa 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Pushpa UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-031-031/221
() 		2905016000NRG23140320234549818 14/03/2023 Chandhira 2905016WL099841 Chandhira 00468 UBIN0544965 600 600 Processed 30/03/2023 025719908 Chandhira UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-031-031/223
() 		2905016000NRG23140320234549819 14/03/2023 Valli 2905016WL099841 Valli 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Valli UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-031-031/229-A
() 		2905016000NRG23140320234549820 14/03/2023 Maniyammal 2905016WL099841 Maniyammal 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Maniyammal UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-031-031/23
() 		2905016000NRG23140320234549821 14/03/2023 Unnamalai 2905016WL099841 Unnamalai 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Unnamalai UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-031-031/238
() 		2905016000NRG23140320234549822 14/03/2023 Amutha 2905016WL099841 Amutha 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Amutha UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-031-031/24
() 		2905016000NRG23140320234549823 14/03/2023 Krishnaveni 2905016WL099841 Krishnaveni 00468 UBIN0544965 200 200 Processed 30/03/2023 025719908 Krishnaveni UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-031-031/241
() 		2905016000NRG23140320234549824 14/03/2023 Gandhaa 2905016WL099841 Gandhaa 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Gandhaa UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-031-031/245
() 		2905016000NRG23140320234549825 14/03/2023 Amaravathi 2905016WL099841 Amaravathi 00468 UBIN0544965 800 800 Processed 30/03/2023 025719908 Amaravathi UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-031-031/246
() 		2905016000NRG23140320234549826 14/03/2023 Alumelu 2905016WL099841 Alumelu 00468 UBIN0544965 200 200 Processed 30/03/2023 025719908 Alumelu UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-031-031/248
() 		2905016000NRG23140320234549827 14/03/2023 Selvi 2905016WL099841 Selvi 00468 UBIN0544965 1000 1000 Processed 30/03/2023 025719908 Selvi UNION BANK OF INDIA(508500)
36 THIRUPATHUR TN-05-016-031-031/250
() 		2905016000NRG23140320234549828 14/03/2023 Vijaya 2905016WL099841 Vijaya 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Vijaya UNION BANK OF INDIA(508500)
37 THIRUPATHUR TN-05-016-031-031/253
() 		2905016000NRG23140320234549829 14/03/2023 Kavitha 2905016WL099841 Kavitha 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Kavitha UNION BANK OF INDIA(508500)
38 THIRUPATHUR TN-05-016-031-031/254
() 		2905016000NRG23140320234549830 14/03/2023 Usha 2905016WL099841 Usha 00468 UBIN0544965 1000 1000 Processed 30/03/2023 025719908 Usha UNION BANK OF INDIA(508500)
39 THIRUPATHUR TN-05-016-031-031/256
() 		2905016000NRG23140320234549831 14/03/2023 Palaniyamal 2905016WL099841 Palaniyamal 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Palaniyamal UNION BANK OF INDIA(508500)
40 THIRUPATHUR TN-05-016-031-031/260
() 		2905016000NRG23140320234549832 14/03/2023 Indhirani 2905016WL099841 Indhirani 00468 UBIN0544965 1000 1000 Processed 30/03/2023 025719908 Indhirani UNION BANK OF INDIA(508500)
41 THIRUPATHUR TN-05-016-031-031/266-B
() 		2905016000NRG23140320234549833 14/03/2023 Sathya 2905016WL099841 Sathya 00468 UBIN0544965 400 400 Processed 30/03/2023 025719908 Sathya UNION BANK OF INDIA(508500)
42 THIRUPATHUR TN-05-016-031-031/267
() 		2905016000NRG23140320234549834 14/03/2023 Sambath 2905016WL099841 Sambath 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Sambath UNION BANK OF INDIA(508500)
43 THIRUPATHUR TN-05-016-031-031/279-B
() 		2905016000NRG23140320234549835 14/03/2023 Venkatachalam 2905016WL099841 Venkatachalam 00468 UBIN0544965 800 800 Processed 30/03/2023 025719908 Venkatachalam UNION BANK OF INDIA(508500)
44 THIRUPATHUR TN-05-016-031-031/283
() 		2905016000NRG23140320234549836 14/03/2023 NEELA 2905016WL099841 NEELA 00468 UBIN0544965 1000 1000 Processed 30/03/2023 025719908 NEELA UNION BANK OF INDIA(508500)
45 THIRUPATHUR TN-05-016-031-031/290-A
() 		2905016000NRG23140320234549837 14/03/2023 Kaveri 2905016WL099841 Kaveri 00468 UBIN0544965 600 600 Processed 30/03/2023 025719908 Kaveri UNION BANK OF INDIA(508500)
46 THIRUPATHUR TN-05-016-031-031/294-A
() 		2905016000NRG23140320234549838 14/03/2023 Neela 2905016WL099841 Neela 00468 UBIN0544965 1000 1000 Processed 30/03/2023 025719908 Neela UNION BANK OF INDIA(508500)
47 THIRUPATHUR TN-05-016-031-031/30
() 		2905016000NRG23140320234549839 14/03/2023 Rani 2905016WL099841 Rani 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Rani UNION BANK OF INDIA(508500)
48 THIRUPATHUR TN-05-016-031-031/313
() 		2905016000NRG23140320234549840 14/03/2023 AMUTHAVALLI 2905016WL099841 AMUTHAVALLI 00468 UBIN0544965 1200 1200 Processed 31/03/2023 025719908 AMUTHAVALLI INDIAN BANK(607105)
49 THIRUPATHUR TN-05-016-031-031/321
() 		2905016000NRG23140320234549841 14/03/2023 Vijaya 2905016WL099841 Vijaya 00468 UBIN0544965 1000 1000 Processed 30/03/2023 025719908 Vijaya UNION BANK OF INDIA(508500)
50 THIRUPATHUR TN-05-016-031-031/325
() 		2905016000NRG23140320234549842 14/03/2023 Govindhammal 2905016WL099841 Govindhammal 00468 UBIN0544965 1000 1000 Processed 30/03/2023 025719908 Govindhammal UNION BANK OF INDIA(508500)
51 THIRUPATHUR TN-05-016-031-031/381
() 		2905016000NRG23140320234549843 14/03/2023 Anitha 2905016WL099841 Anitha 00468 UBIN0544965 800 800 Processed 30/03/2023 025719908 Anitha UNION BANK OF INDIA(508500)
52 THIRUPATHUR TN-05-016-031-031/387
() 		2905016000NRG23140320234549844 14/03/2023 Mohanapiriya 2905016WL099841 Mohanapiriya 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Mohanapiriya UNION BANK OF INDIA(508500)
53 THIRUPATHUR TN-05-016-031-031/388
() 		2905016000NRG23140320234549845 14/03/2023 Pavithira 2905016WL099841 Pavithira 00468 UBIN0544965 800 800 Processed 30/03/2023 025719908 Pavithira UNION BANK OF INDIA(508500)
54 THIRUPATHUR TN-05-016-031-031/391
() 		2905016000NRG23140320234549846 14/03/2023 Muniswari 2905016WL099841 Muniswari 00468 UBIN0544965 1200 1200 Rejected 31/03/2023 025719908 Account closed
55 THIRUPATHUR TN-05-016-031-031/394
() 		2905016000NRG23140320234549847 14/03/2023 Elango 2905016WL099841 Elango 00468 UBIN0544965 1686 1686 Processed 30/03/2023 025719908 Elango UNION BANK OF INDIA(508500)
56 THIRUPATHUR TN-05-016-031-031/395
() 		2905016000NRG23140320234549848 14/03/2023 Sampooranam 2905016WL099841 Sampooranam 00468 UBIN0544965 1405 1405 Processed 30/03/2023 025719908 Sampooranam UNION BANK OF INDIA(508500)
57 THIRUPATHUR TN-05-016-031-031/4
() 		2905016000NRG23140320234549849 14/03/2023 Chinnapapa 2905016WL099841 Chinnapapa 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Chinnapapa UNION BANK OF INDIA(508500)
58 THIRUPATHUR TN-05-016-031-031/40
() 		2905016000NRG23140320234549850 14/03/2023 Kuttiyammal 2905016WL099841 Kuttiyammal 00468 UBIN0544965 400 400 Processed 30/03/2023 025719908 Kuttiyammal UNION BANK OF INDIA(508500)
59 THIRUPATHUR TN-05-016-031-031/41
() 		2905016000NRG23140320234549851 14/03/2023 Geetha 2905016WL099841 Geetha 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Geetha UNION BANK OF INDIA(508500)
60 THIRUPATHUR TN-05-016-031-031/42
() 		2905016000NRG23140320234549852 14/03/2023 Poonsolai 2905016WL099841 Poonsolai 00468 UBIN0544965 600 600 Processed 30/03/2023 025719908 Poonsolai UNION BANK OF INDIA(508500)
61 THIRUPATHUR TN-05-016-031-031/46
() 		2905016000NRG23140320234549853 14/03/2023 Sangeetha 2905016WL099841 Sangeetha 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Sangeetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
62 THIRUPATHUR TN-05-016-031-031/47
() 		2905016000NRG23140320234549854 14/03/2023 Poongavanam 2905016WL099841 Poongavanam 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Poongavanam UNION BANK OF INDIA(508500)
63 THIRUPATHUR TN-05-016-031-031/57
() 		2905016000NRG23140320234549855 14/03/2023 Sumathi 2905016WL099841 Sumathi 00468 UBIN0544965 1686 1686 Processed 30/03/2023 025719908 Sumathi UNION BANK OF INDIA(508500)
64 THIRUPATHUR TN-05-016-031-031/58
() 		2905016000NRG23140320234549856 14/03/2023 Thulasi 2905016WL099841 Thulasi 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Thulasi UNION BANK OF INDIA(508500)
65 THIRUPATHUR TN-05-016-031-031/59
() 		2905016000NRG23140320234549857 14/03/2023 palaniyammal 2905016WL099841 palaniyammal 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 palaniyammal UNION BANK OF INDIA(508500)
66 THIRUPATHUR TN-05-016-031-031/60
() 		2905016000NRG23140320234549858 14/03/2023 Vasantha 2905016WL099841 Vasantha 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Vasantha UNION BANK OF INDIA(508500)
67 THIRUPATHUR TN-05-016-031-031/64-A
() 		2905016000NRG23140320234549859 14/03/2023 Podhammal 2905016WL099841 Podhammal 00468 UBIN0544965 200 200 Processed 30/03/2023 025719908 Podhammal UNION BANK OF INDIA(508500)
68 THIRUPATHUR TN-05-016-031-031/66
() 		2905016000NRG23140320234549860 14/03/2023 Mangammal 2905016WL099841 Mangammal 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Mangammal UNION BANK OF INDIA(508500)
69 THIRUPATHUR TN-05-016-031-031/70-A
() 		2905016000NRG23140320234549861 14/03/2023 Selvi 2905016WL099841 Selvi 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Selvi UNION BANK OF INDIA(508500)
70 THIRUPATHUR TN-05-016-031-031/71
() 		2905016000NRG23140320234549862 14/03/2023 Silambarasi 2905016WL099841 Silambarasi 00468 UBIN0544965 1000 1000 Processed 30/03/2023 025719908 Silambarasi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
71 THIRUPATHUR TN-05-016-031-031/80
() 		2905016000NRG23140320234549863 14/03/2023 Vendamani 2905016WL099841 Vendamani 00468 UBIN0544965 200 200 Processed 30/03/2023 025719908 Vendamani UNION BANK OF INDIA(508500)
72 THIRUPATHUR TN-05-016-031-031/93
() 		2905016000NRG23140320234549865 14/03/2023 Kumutha 2905016WL099841 Kumutha 00468 UBIN0544965 1000 1000 Processed 30/03/2023 025719908 Kumutha UNION BANK OF INDIA(508500)
73 THIRUPATHUR TN-05-016-031-031/94
() 		2905016000NRG23140320234549866 14/03/2023 Rani 2905016WL099841 Rani 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Rani UNION BANK OF INDIA(508500)
74 THIRUPATHUR TN-05-016-031-032/292
() 		2905016000NRG23140320234549867 14/03/2023 PRAKASH 2905016WL099841 PRAKASH 00468 UBIN0544965 1405 1405 Processed 30/03/2023 025719908 PRAKASH UNION BANK OF INDIA(508500)
75 THIRUPATHUR TN-05-016-031-032/295
() 		2905016000NRG23140320234549868 14/03/2023 JEYACHITRA 2905016WL099841 JEYACHITRA 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 JEYACHITRA UNION BANK OF INDIA(508500)
76 THIRUPATHUR TN-05-016-031-034/377
() 		2905016000NRG23140320234549869 14/03/2023 Bakkiyam 2905016WL099841 Bakkiyam 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025719908 Bakkiyam UNION BANK OF INDIA(508500)
SubTotal 77073 77073
Total 78273 78273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140323APB_FTO_1646522 Indian Bank IDIB000V161 Vengalapuram 1200
2 THIRUPATHUR TN2905016_140323APB_FTO_1646522 Union Bank of India UBIN0544965 BOMMIKUPPAM 21600
3 THIRUPATHUR TN2905016_140323APB_FTO_1646522 Union Bank of India UBIN0544965 BOOMIKUPPAM 43673
4 THIRUPATHUR TN2905016_140323APB_FTO_1646522 Union Bank of India UBIN0544965 BOOMIKUPPAM   11800

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