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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:19:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_280223APB_FTO_1603093
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-05-016-014-004/142
() 		2905016000NRG23280220234355666 28/02/2023 S.Thilaga 2905016WL095967 S.Thilaga 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 S.Thilaga UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-014-004/587
() 		2905016000NRG23280220234355667 28/02/2023 Sudha 2905016WL095967 Sudha 00468 UBIN0544965 400 400 Processed 03/04/2023 005717464 Sudha UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-014-004/622
() 		2905016000NRG23280220234355668 28/02/2023 Vanitha 2905016WL095967 Vanitha 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Vanitha UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-014-004/769
() 		2905016000NRG23280220234355669 28/02/2023 Santhi 2905016WL095967 Santhi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Santhi UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-014-004/771
() 		2905016000NRG23280220234355670 28/02/2023 Nalini 2905016WL095967 Nalini 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Nalini UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-014-004/780
() 		2905016000NRG23280220234355671 28/02/2023 Sumathi 2905016WL095967 Sumathi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Sumathi UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-014-004/887
() 		2905016000NRG23280220234355672 28/02/2023 Gandhi 2905016WL095967 Gandhi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Gandhi UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-014-014/100
() 		2905016000NRG23280220234355673 28/02/2023 Mangammal 2905016WL095967 Mangammal 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Mangammal UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-014-014/124
() 		2905016000NRG23280220234355674 28/02/2023 Salammal 2905016WL095967 Salammal 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Salammal UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-014-014/13
() 		2905016000NRG23280220234355675 28/02/2023 Sarasu 2905016WL095967 Sarasu 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005717464 Sarasu UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-014-014/141
() 		2905016000NRG23280220234355676 28/02/2023 Muniyammal 2905016WL095967 Muniyammal 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Muniyammal UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-014-014/144
() 		2905016000NRG23280220234355677 28/02/2023 Santhi 2905016WL095967 Santhi 00468 UBIN0544965 1000 1000 Processed 02/04/2023 005717464 Santhi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-014-014/170
() 		2905016000NRG23280220234355678 28/02/2023 Thangammal 2905016WL095967 Thangammal 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Thangammal UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-014-014/18-A
() 		2905016000NRG23280220234355679 28/02/2023 Kanchana 2905016WL095967 Kanchana 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Kanchana UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-014-014/283
() 		2905016000NRG23280220234355680 28/02/2023 Gourammal 2905016WL095967 Gourammal 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Gourammal UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-014-014/287
() 		2905016000NRG23280220234355681 28/02/2023 Saraswathi 2905016WL095967 Saraswathi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Saraswathi UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-014-014/34
() 		2905016000NRG23280220234355682 28/02/2023 Kasiyammal 2905016WL095967 Kasiyammal 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Kasiyammal UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-014-014/35
() 		2905016000NRG23280220234355683 28/02/2023 Jeya 2905016WL095967 Jeya 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Jeya UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-014-014/36
() 		2905016000NRG23280220234355684 28/02/2023 Sarasu 2905016WL095967 Sarasu 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Sarasu UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-014-014/360
() 		2905016000NRG23280220234355685 28/02/2023 Pachaiyammal 2905016WL095967 Pachaiyammal 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Pachaiyammal UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-014-014/405
() 		2905016000NRG23280220234355686 28/02/2023 Indhirani 2905016WL095967 Indhirani 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Indhirani UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-014-014/410
() 		2905016000NRG23280220234355687 28/02/2023 Lakshmi 2905016WL095967 Lakshmi 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-014-014/449
() 		2905016000NRG23280220234355688 28/02/2023 Malliga 2905016WL095967 Malliga 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Malliga UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-014-014/456-A
() 		2905016000NRG23280220234355689 28/02/2023 Kannu 2905016WL095967 Kannu 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Kannu UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-014-014/495
() 		2905016000NRG23280220234355690 28/02/2023 Chinnathambi 2905016WL095967 Chinnathambi 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005717464 Chinnathambi INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-014-014/497
() 		2905016000NRG23280220234355691 28/02/2023 manila 2905016WL095967 manila 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 manila UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-014-014/503
() 		2905016000NRG23280220234355692 28/02/2023 indirani 2905016WL095967 indirani 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 indirani UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-014-014/541
() 		2905016000NRG23280220234355693 28/02/2023 Saroja 2905016WL095967 Saroja 00468 UBIN0544965 400 400 Processed 03/04/2023 005717464 Saroja UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-014-014/553
() 		2905016000NRG23280220234355694 28/02/2023 Palaniyammal 2905016WL095967 Palaniyammal 00468 UBIN0544965 400 400 Processed 03/04/2023 005717464 Palaniyammal UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-014-014/556
() 		2905016000NRG23280220234355695 28/02/2023 Alumelu 2905016WL095967 Alumelu 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Alumelu UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-014-014/565
() 		2905016000NRG23280220234355696 28/02/2023 Ramu 2905016WL095967 Ramu 00468 UBIN0544965 800 800 Processed 03/04/2023 005717464 Ramu UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-014-014/567
() 		2905016000NRG23280220234355697 28/02/2023 Kalpana 2905016WL095967 Kalpana 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Kalpana UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-014-014/593
() 		2905016000NRG23280220234355698 28/02/2023 Indhirani 2905016WL095967 Indhirani 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Indhirani UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-014-014/633
() 		2905016000NRG23280220234355699 28/02/2023 Rajini 2905016WL095967 Rajini 00468 UBIN0544965 400 400 Processed 03/04/2023 005717464 Rajini UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-014-014/647
() 		2905016000NRG23280220234355700 28/02/2023 Ponnusamy 2905016WL095967 Ponnusamy 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005717464 Ponnusamy UNION BANK OF INDIA(508500)
36 THIRUPATHUR TN-05-016-014-014/723
() 		2905016000NRG23280220234355701 28/02/2023 Deepa 2905016WL095967 Deepa 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005717464 Deepa UNION BANK OF INDIA(508500)
37 THIRUPATHUR TN-05-016-014-014/734
() 		2905016000NRG23280220234355702 28/02/2023 Saritha 2905016WL095967 Saritha 00468 UBIN0544965 1000 1000 Processed 02/04/2023 005717464 Saritha STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-014-014/736
() 		2905016000NRG23280220234355703 28/02/2023 Chandhira 2905016WL095967 Chandhira 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Chandhira UNION BANK OF INDIA(508500)
39 THIRUPATHUR TN-05-016-014-014/737
() 		2905016000NRG23280220234355704 28/02/2023 Sarasu 2905016WL095967 Sarasu 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Sarasu UNION BANK OF INDIA(508500)
40 THIRUPATHUR TN-05-016-014-014/773
() 		2905016000NRG23280220234355705 28/02/2023 Seena 2905016WL095967 Seena 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Seena UNION BANK OF INDIA(508500)
41 THIRUPATHUR TN-05-016-014-014/778
() 		2905016000NRG23280220234355707 28/02/2023 Perumal 2905016WL095967 Perumal 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Perumal UNION BANK OF INDIA(508500)
42 THIRUPATHUR TN-05-016-014-014/778
() 		2905016000NRG23280220234355706 28/02/2023 Vijaya 2905016WL095967 Vijaya 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Vijaya UNION BANK OF INDIA(508500)
43 THIRUPATHUR TN-05-016-014-014/784
() 		2905016000NRG23280220234355708 28/02/2023 Deepa 2905016WL095967 Deepa 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Deepa UNION BANK OF INDIA(508500)
44 THIRUPATHUR TN-05-016-014-014/785
() 		2905016000NRG23280220234355709 28/02/2023 Rani 2905016WL095967 Rani 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Rani UNION BANK OF INDIA(508500)
45 THIRUPATHUR TN-05-016-014-014/873
() 		2905016000NRG23280220234355710 28/02/2023 Anitha 2905016WL095967 Anitha 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Anitha UNION BANK OF INDIA(508500)
46 THIRUPATHUR TN-05-016-014-014/89
() 		2905016000NRG23280220234355711 28/02/2023 Saraswathi 2905016WL095967 Saraswathi 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Saraswathi UNION BANK OF INDIA(508500)
47 THIRUPATHUR TN-05-016-014-014/929
() 		2905016000NRG23280220234355712 28/02/2023 Peruma 2905016WL095967 Peruma 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005717464 Peruma UNION BANK OF INDIA(508500)
SubTotal 51800 51800
Total 51800 51800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_280223APB_FTO_1603093 Union Bank of India UBIN0544965 BOMMIKUPPAM 22400
2 THIRUPATHUR TN2905016_280223APB_FTO_1603093 Union Bank of India UBIN0544965 BOOMIKUPPAM 28200
3 THIRUPATHUR TN2905016_280223APB_FTO_1603093 Union Bank of India UBIN0544965 BOOMIKUPPAM   1200

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