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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:39:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070123APB_FTO_1406552
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-05-016-006-017/1157-A
() 		2905016000NRG23070120233740503 07/01/2023 Shanmugam 2905016WL082892 Shanmugam 00176 IDIB000M230 1000 1000 Processed 02/02/2023 018559682 Shanmugam INDIAN BANK(607105)
SubTotal 1000 1000
2 THIRUPATHUR TN-05-016-006-006/1012
() 		2905016000NRG23070120233740474 07/01/2023 Sangeetha 2905016WL082892 Sangeetha 00468 UBIN0544965 400 400 Processed 01/02/2023 018559682 Sangeetha UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-006-006/1014-A
() 		2905016000NRG23070120233740475 07/01/2023 anjala 2905016WL082892 anjala 00468 UBIN0544965 800 800 Processed 01/02/2023 018559682 anjala UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/1121
() 		2905016000NRG23070120233740476 07/01/2023 Govindhi 2905016WL082892 Govindhi 00468 UBIN0544965 600 600 Processed 01/02/2023 018559682 Govindhi UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/1127
() 		2905016000NRG23070120233740477 07/01/2023 shanthi 2905016WL082892 shanthi 00468 UBIN0544965 800 800 Processed 01/02/2023 018559682 shanthi UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-006-006/1543
() 		2905016000NRG23070120233740481 07/01/2023 Vennila 2905016WL082892 Vennila 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Vennila FINCARE SMALL FINANCE BANK LTD(608304)
7 THIRUPATHUR TN-05-016-006-006/156
() 		2905016000NRG23070120233740482 07/01/2023 Prabhawathi 2905016WL082892 Prabhawathi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Prabhawathi FINCARE SMALL FINANCE BANK LTD(608304)
8 THIRUPATHUR TN-05-016-006-006/1855
() 		2905016000NRG23070120233740483 07/01/2023 Chennammal 2905016WL082892 Chennammal 00468 UBIN0544965 600 600 Processed 01/02/2023 018559682 Chennammal UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-006-006/23
() 		2905016000NRG23070120233740484 07/01/2023 Kala 2905016WL082892 Kala 00468 UBIN0544965 800 800 Processed 01/02/2023 018559682 Kala UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-006-006/289-A
() 		2905016000NRG23070120233740485 07/01/2023 Govindhammal 2905016WL082892 Govindhammal 00468 UBIN0544965 600 600 Processed 01/02/2023 018559682 Govindhammal UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-006-006/30
() 		2905016000NRG23070120233740486 07/01/2023 Thavamani 2905016WL082892 Thavamani 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Thavamani UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-006-006/323
() 		2905016000NRG23070120233740487 07/01/2023 Amutha 2905016WL082892 Amutha 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Amutha UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/338
() 		2905016000NRG23070120233740488 07/01/2023 Poomalar 2905016WL082892 Poomalar 00468 UBIN0544965 400 400 Processed 01/02/2023 018559682 Poomalar UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-006-006/368
() 		2905016000NRG23070120233740489 07/01/2023 Vediyammal 2905016WL082892 Vediyammal 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Vediyammal UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-006-006/392
() 		2905016000NRG23070120233740490 07/01/2023 Chinnapappa 2905016WL082892 Chinnapappa 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Chinnapappa UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-006-006/433
() 		2905016000NRG23070120233740491 07/01/2023 manjuula 2905016WL082892 manjuula 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 manjuula FINCARE SMALL FINANCE BANK LTD(608304)
17 THIRUPATHUR TN-05-016-006-006/447
() 		2905016000NRG23070120233740492 07/01/2023 Magesh 2905016WL082892 Magesh 00468 UBIN0544965 400 400 Processed 01/02/2023 018559682 Magesh UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-006-006/454
() 		2905016000NRG23070120233740493 07/01/2023 Sumathi 2905016WL082892 Sumathi 00468 UBIN0544965 600 600 Processed 01/02/2023 018559682 Sumathi UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-006-006/478
() 		2905016000NRG23070120233740494 07/01/2023 Thenmoli 2905016WL082892 Thenmoli 00468 UBIN0544965 800 800 Processed 01/02/2023 018559682 Thenmoli UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-006-006/481
() 		2905016000NRG23070120233740496 07/01/2023 Malathi 2905016WL082892 Malathi 00468 UBIN0544965 800 800 Processed 01/02/2023 018559682 Malathi UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-006-006/498-A
() 		2905016000NRG23070120233740497 07/01/2023 Kanaga 2905016WL082892 Kanaga 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Kanaga FINCARE SMALL FINANCE BANK LTD(608304)
22 THIRUPATHUR TN-05-016-006-006/653
() 		2905016000NRG23070120233740498 07/01/2023 Kuppuammal 2905016WL082892 Kuppuammal 00468 UBIN0544965 600 600 Processed 01/02/2023 018559682 Kuppuammal UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-006-006/76
() 		2905016000NRG23070120233740499 07/01/2023 Dhanasekaran 2905016WL082892 Dhanasekaran 00468 UBIN0544965 800 800 Processed 01/02/2023 018559682 Dhanasekaran UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-006-006/858
() 		2905016000NRG23070120233740500 07/01/2023 Munsi 2905016WL082892 Munsi 00468 UBIN0544965 800 800 Processed 01/02/2023 018559682 Munsi UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-006-006/899
() 		2905016000NRG23070120233740501 07/01/2023 Selvi 2905016WL082892 Selvi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Selvi UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-006-017/1157-A
() 		2905016000NRG23070120233740502 07/01/2023 Amirtham 2905016WL082892 Amirtham 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018559682 Amirtham UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-006-020/1197-A
() 		2905016000NRG23070120233740504 07/01/2023 Kanmani 2905016WL082892 Kanmani 00468 UBIN0544965 800 800 Processed 01/02/2023 018559682 Kanmani UNION BANK OF INDIA(508500)
SubTotal 20600 20600
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070123APB_FTO_1406552 Indian Bank IDIB000M230 Microsate Tirupattur 1000
2 THIRUPATHUR TN2905016_070123APB_FTO_1406552 Union Bank of India UBIN0544965 BOMMIKUPPAM 4200
3 THIRUPATHUR TN2905016_070123APB_FTO_1406552 Union Bank of India UBIN0544965 BOOMIKUPPAM 10400
4 THIRUPATHUR TN2905016_070123APB_FTO_1406552 Union Bank of India UBIN0544965 BOOMIKUPPAM   6000

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