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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_240722APB_FTO_596584
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-05-016-030-030/101
() 		2905016000NRG23240720221793311 24/07/2022 Thamilarasi 2905016WL032633 Thamilarasi 00468 UBIN0544965 840 840 Processed 02/08/2022 013646585 Thamilarasi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 THIRUPATHUR TN-05-016-030-030/102
() 		2905016000NRG23240720221793312 24/07/2022 Santhi 2905016WL032633 Santhi 00468 UBIN0544965 1050 1050 Processed 02/08/2022 013646585 Santhi UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-030-030/108
() 		2905016000NRG23240720221793313 24/07/2022 Sagunthala 2905016WL032633 Sagunthala 00468 UBIN0544965 840 840 Processed 02/08/2022 013646585 Sagunthala UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-030-030/136
() 		2905016000NRG23240720221793315 24/07/2022 Chithara 2905016WL032633 Chithara 00468 UBIN0544965 210 210 Processed 02/08/2022 013646585 Chithara UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-030-030/141
() 		2905016000NRG23240720221793316 24/07/2022 Chinnathay 2905016WL032633 Chinnathay 00468 UBIN0544965 1124 1124 Processed 02/08/2022 013646585 Chinnathay UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-030-030/170-D
() 		2905016000NRG23240720221793318 24/07/2022 selvi 2905016WL032633 selvi 00468 UBIN0544965 630 630 Processed 02/08/2022 013646585 selvi UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-030-030/171
() 		2905016000NRG23240720221793319 24/07/2022 Pushpa 2905016WL032633 Pushpa 00468 UBIN0544965 1050 1050 Processed 02/08/2022 013646585 Pushpa UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 THIRUPATHUR TN-05-016-030-030/175
() 		2905016000NRG23240720221793320 24/07/2022 Poosarani 2905016WL032633 Poosarani 00468 UBIN0544965 1050 1050 Processed 02/08/2022 013646585 Poosarani UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-030-030/176
() 		2905016000NRG23240720221793321 24/07/2022 Jeyamani 2905016WL032633 Jeyamani 00468 UBIN0544965 1050 1050 Processed 02/08/2022 013646585 Jeyamani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 THIRUPATHUR TN-05-016-030-030/193
() 		2905016000NRG23240720221793323 24/07/2022 Peruma 2905016WL032633 Peruma 00468 UBIN0544965 210 210 Processed 02/08/2022 013646585 Peruma UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-030-030/268
() 		2905016000NRG23240720221793324 24/07/2022 KIRILA 2905016WL032633 KIRILA 00468 UBIN0544965 1050 1050 Processed 02/08/2022 013646585 KIRILA UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-030-030/72
() 		2905016000NRG23240720221793332 24/07/2022 Kalaiselvi 2905016WL032633 Kalaiselvi 00468 UBIN0544965 420 420 Processed 02/08/2022 013646585 Kalaiselvi UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-030-030/80
() 		2905016000NRG23240720221793333 24/07/2022 Abimannan 2905016WL032633 Abimannan 00468 UBIN0544965 1050 1050 Processed 02/08/2022 013646585 Abimannan UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-030-030/87
() 		2905016000NRG23240720221793334 24/07/2022 Varalakshmi 2905016WL032633 Varalakshmi 00468 UBIN0544965 1050 1050 Processed 02/08/2022 013646585 Varalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THIRUPATHUR TN-05-016-030-030/93
() 		2905016000NRG23240720221793335 24/07/2022 manogaran 2905016WL032633 manogaran 00468 UBIN0544965 1405 1405 Processed 02/08/2022 013646585 manogaran UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-030-030/95-A
() 		2905016000NRG23240720221793336 24/07/2022 Murugan 2905016WL032633 Murugan 00468 UBIN0544965 1405 1405 Processed 02/08/2022 013646585 Murugan UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-030-030/98
() 		2905016000NRG23240720221793337 24/07/2022 Indira 2905016WL032633 Indira 00468 UBIN0544965 210 210 Processed 02/08/2022 013646585 Indira UNION BANK OF INDIA(508500)
SubTotal 14644 14644
Total 14644 14644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_240722APB_FTO_596584 Union Bank of India UBIN0544965 BOMMIKUPPAM 5040
2 THIRUPATHUR TN2905016_240722APB_FTO_596584 Union Bank of India UBIN0544965 BOOMIKUPPAM 7504
3 THIRUPATHUR TN2905016_240722APB_FTO_596584 Union Bank of India UBIN0544965 BOOMIKUPPAM   2100

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