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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:35:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080422APB_FTO_49500
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-05-016-006-006/1127
() 		2905016000NRG23080420220001066 08/04/2022 Lalitha 2905016WL000070 Lalitha 00468 UBIN0544965 440 440 Processed 04/05/2022 036264459 Lalitha UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-006-006/1242
() 		2905016000NRG23080420220001067 08/04/2022 Bhavani 2905016WL000070 Bhavani 00468 UBIN0544965 440 440 Processed 04/05/2022 036264459 Bhavani FINCARE SMALL FINANCE BANK LTD(608304)
3 THIRUPATHUR TN-05-016-006-006/147
() 		2905016000NRG23080420220001068 08/04/2022 Jeyanthi 2905016WL000070 Jeyanthi 00468 UBIN0544965 440 440 Processed 04/05/2022 036264459 Jeyanthi UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/15
() 		2905016000NRG23080420220001069 08/04/2022 Sivan 2905016WL000070 Sivan 00468 UBIN0544965 440 440 Processed 04/05/2022 036264459 Sivan UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/156
() 		2905016000NRG23080420220001070 08/04/2022 Prabhawathi 2905016WL000070 Prabhawathi 00468 UBIN0544965 440 440 Processed 04/05/2022 036264459 Prabhawathi FINCARE SMALL FINANCE BANK LTD(608304)
6 THIRUPATHUR TN-05-016-006-006/309
() 		2905016000NRG23080420220001073 08/04/2022 Sujatha 2905016WL000070 Sujatha 00468 UBIN0544965 440 440 Processed 04/05/2022 036264459 Sujatha UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-006-006/323
() 		2905016000NRG23080420220001074 08/04/2022 Amutha 2905016WL000070 Amutha 00468 UBIN0544965 440 440 Processed 04/05/2022 036264459 Amutha UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-006-006/350
() 		2905016000NRG23080420220001075 08/04/2022 Saroja 2905016WL000070 Saroja 00468 UBIN0544965 440 440 Processed 04/05/2022 036264459 Saroja UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-006-006/351
() 		2905016000NRG23080420220001076 08/04/2022 govindhi 2905016WL000070 govindhi 00468 UBIN0544965 440 440 Processed 04/05/2022 036264459 govindhi FINCARE SMALL FINANCE BANK LTD(608304)
10 THIRUPATHUR TN-05-016-006-006/390-A
() 		2905016000NRG23080420220001077 08/04/2022 Thirumanee 2905016WL000070 Thirumanee 00468 UBIN0544965 440 440 Processed 04/05/2022 036264459 Thirumanee UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-006-006/40
() 		2905016000NRG23080420220001078 08/04/2022 Kumari 2905016WL000070 Kumari 00468 UBIN0544965 440 440 Processed 04/05/2022 036264459 Kumari UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-006-006/441
() 		2905016000NRG23080420220001079 08/04/2022 Malliga 2905016WL000070 Malliga 00468 UBIN0544965 440 440 Processed 04/05/2022 036264459 Malliga UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/449
() 		2905016000NRG23080420220001080 08/04/2022 Muniyammal 2905016WL000070 Muniyammal 00468 UBIN0544965 440 440 Processed 04/05/2022 036264459 Muniyammal UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-006-006/467
() 		2905016000NRG23080420220001081 08/04/2022 Sarala 2905016WL000070 Sarala 00468 UBIN0544965 220 220 Processed 04/05/2022 036264459 Sarala UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-006-006/473
() 		2905016000NRG23080420220001082 08/04/2022 rubini 2905016WL000070 rubini 00468 UBIN0544965 440 440 Processed 04/05/2022 036264459 rubini UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-006-006/478
() 		2905016000NRG23080420220001083 08/04/2022 Thenmoli 2905016WL000070 Thenmoli 00468 UBIN0544965 440 440 Processed 04/05/2022 036264459 Thenmoli UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-006-006/481
() 		2905016000NRG23080420220001084 08/04/2022 mangalashim 2905016WL000070 mangalashim 00468 UBIN0544965 440 440 Processed 04/05/2022 036264459 mangalashim UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-006-006/500
() 		2905016000NRG23080420220001087 08/04/2022 Monokari 2905016WL000070 Monokari 00468 UBIN0544965 440 440 Processed 04/05/2022 036264459 Monokari FINCARE SMALL FINANCE BANK LTD(608304)
19 THIRUPATHUR TN-05-016-006-006/520
() 		2905016000NRG23080420220001088 08/04/2022 Kanagu 2905016WL000070 Kanagu 00468 UBIN0544965 440 440 Processed 04/05/2022 036264459 Kanagu UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-006-006/69
() 		2905016000NRG23080420220001090 08/04/2022 Vijaya 2905016WL000070 Vijaya 00468 UBIN0544965 562 562 Processed 04/05/2022 036264459 Vijaya UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-006-006/895
() 		2905016000NRG23080420220001091 08/04/2022 Kasiyamma 2905016WL000070 Kasiyamma 00468 UBIN0544965 440 440 Processed 04/05/2022 036264459 Kasiyamma UNION BANK OF INDIA(508500)
SubTotal 9142 9142
Total 9142 9142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080422APB_FTO_49500 Union Bank of India UBIN0544965 BOMMIKUPPAM 2762
2 THIRUPATHUR TN2905016_080422APB_FTO_49500 Union Bank of India UBIN0544965 BOOMIKUPPAM 4180
3 THIRUPATHUR TN2905016_080422APB_FTO_49500 Union Bank of India UBIN0544965 BOOMIKUPPAM   2200

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