Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_160422APB_FTO_81356
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-05-016-014-004/627
() 		2905016000NRG23160420220015270 16/04/2022 Varalakshmi 2905016WL000531 Varalakshmi 00468 UBIN0544965 1320 1320 Processed 12/05/2022 017499445 Varalakshmi UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-014-014/282
() 		2905016000NRG23160420220015271 16/04/2022 Malar 2905016WL000531 Malar 00468 UBIN0544965 1320 1320 Processed 12/05/2022 017499445 Malar UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-014-014/434
() 		2905016000NRG23160420220015272 16/04/2022 Neelavani 2905016WL000531 Neelavani 00468 UBIN0544965 1320 1320 Processed 12/05/2022 017499445 Neelavani UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-014-014/437
() 		2905016000NRG23160420220015273 16/04/2022 rangitham 2905016WL000531 rangitham 00468 UBIN0544965 1320 1320 Processed 12/05/2022 017499445 rangitham UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-014-014/462
() 		2905016000NRG23160420220015274 16/04/2022 Neela 2905016WL000531 Neela 00468 UBIN0544965 1320 1320 Processed 12/05/2022 017499445 Neela UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-014-014/464
() 		2905016000NRG23160420220015275 16/04/2022 latha 2905016WL000531 latha 00468 UBIN0544965 1320 1320 Processed 12/05/2022 017499445 latha UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-014-014/468
() 		2905016000NRG23160420220015276 16/04/2022 annapoorani 2905016WL000531 annapoorani 00468 UBIN0544965 880 880 Processed 12/05/2022 017499445 annapoorani UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-014-014/471
() 		2905016000NRG23160420220015277 16/04/2022 Neela 2905016WL000531 Neela 00468 UBIN0544965 1320 1320 Processed 12/05/2022 017499445 Neela UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-014-014/472
() 		2905016000NRG23160420220015278 16/04/2022 Amsa 2905016WL000531 Amsa 00468 UBIN0544965 1320 1320 Processed 12/05/2022 017499445 Amsa UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-014-014/484-A
() 		2905016000NRG23160420220015279 16/04/2022 Kamala 2905016WL000531 Kamala 00468 UBIN0544965 1100 1100 Processed 12/05/2022 017499445 Kamala UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-014-014/492
() 		2905016000NRG23160420220015280 16/04/2022 Lalitha 2905016WL000531 Lalitha 00468 UBIN0544965 1320 1320 Processed 12/05/2022 017499445 Lalitha UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-014-014/530
() 		2905016000NRG23160420220015281 16/04/2022 Revathi 2905016WL000531 Revathi 00468 UBIN0544965 1686 1686 Processed 12/05/2022 017499445 Revathi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-014-014/536
() 		2905016000NRG23160420220015282 16/04/2022 Mahalakshmi 2905016WL000531 Mahalakshmi 00468 UBIN0544965 1320 1320 Processed 12/05/2022 017499445 Mahalakshmi UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-014-014/581
() 		2905016000NRG23160420220015283 16/04/2022 Manjula 2905016WL000531 Manjula 00468 UBIN0544965 1320 1320 Processed 12/05/2022 017499445 Manjula UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-014-014/592
() 		2905016000NRG23160420220015284 16/04/2022 Umamageshwari 2905016WL000531 Umamageshwari 00468 UBIN0544965 1320 1320 Processed 12/05/2022 017499445 Umamageshwari INDIAN BANK(607105)
SubTotal 19506 19506
Total 19506 19506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_160422APB_FTO_81356 Union Bank of India UBIN0544965 BOMMIKUPPAM 12906
2 THIRUPATHUR TN2905016_160422APB_FTO_81356 Union Bank of India UBIN0544965 BOOMIKUPPAM 3960
3 THIRUPATHUR TN2905016_160422APB_FTO_81356 Union Bank of India UBIN0544965 BOOMIKUPPAM   2640

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