Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:10:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090922APB_FTO_849016
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-05-016-006-006/1229
() 		2905016000NRG23090920222389347 09/09/2022 Kamachi 2905016WL048319 Kamachi 00468 UBIN0544965 1380 1380 Processed 13/10/2022 033431927 Kamachi UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-006-006/1243
() 		2905016000NRG23090920222389348 09/09/2022 Periyathaiyammal 2905016WL048319 Periyathaiyammal 00468 UBIN0544965 1380 1380 Processed 13/10/2022 033431927 Periyathaiyammal UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-006-006/1275
() 		2905016000NRG23090920222389349 09/09/2022 Kokilla 2905016WL048319 Kokilla 00468 UBIN0544965 1380 1380 Processed 13/10/2022 033431927 Kokilla UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/1282
() 		2905016000NRG23090920222389350 09/09/2022 Sakthi 2905016WL048319 Sakthi 00468 UBIN0544965 1380 1380 Processed 13/10/2022 033431927 Sakthi UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/131
() 		2905016000NRG23090920222389351 09/09/2022 THAVAMANI 2905016WL048319 THAVAMANI 00468 UBIN0544965 1380 1380 Processed 13/10/2022 033431927 THAVAMANI UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-006-006/1398
() 		2905016000NRG23090920222389352 09/09/2022 Mangai 2905016WL048319 Mangai 00468 UBIN0544965 1380 1380 Processed 13/10/2022 033431927 Mangai CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-006-006/302
() 		2905016000NRG23090920222389359 09/09/2022 Chinnapappa 2905016WL048319 Chinnapappa 00468 UBIN0544965 1380 1380 Processed 13/10/2022 033431927 Chinnapappa UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-006-006/311
() 		2905016000NRG23090920222389360 09/09/2022 Savitha 2905016WL048319 Savitha 00468 UBIN0544965 1380 1380 Processed 13/10/2022 033431927 Savitha UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-006-006/333
() 		2905016000NRG23090920222389361 09/09/2022 Ragini 2905016WL048319 Ragini 00468 UBIN0544965 1380 1380 Processed 13/10/2022 033431927 Ragini UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-006-006/359-A
() 		2905016000NRG23090920222389362 09/09/2022 Katoor lakshmi 2905016WL048319 Katoor lakshmi 00468 UBIN0544965 1380 1380 Processed 13/10/2022 033431927 Katoor lakshmi UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-006-006/402
() 		2905016000NRG23090920222389363 09/09/2022 Gangadevi 2905016WL048319 Gangadevi 00468 UBIN0544965 1380 1380 Processed 13/10/2022 033431927 Gangadevi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-006-006/460
() 		2905016000NRG23090920222389364 09/09/2022 Selvi 2905016WL048319 Selvi 00468 UBIN0544965 1380 1380 Processed 13/10/2022 033431927 Selvi UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/462-A
() 		2905016000NRG23090920222389365 09/09/2022 Rajammal 2905016WL048319 Rajammal 00468 UBIN0544965 1380 1380 Processed 13/10/2022 033431927 Rajammal UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-006-006/524
() 		2905016000NRG23090920222389366 09/09/2022 Sali 2905016WL048319 Sali 00468 UBIN0544965 1380 1380 Processed 13/10/2022 033431927 Sali UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-006-006/526
() 		2905016000NRG23090920222389367 09/09/2022 Santha 2905016WL048319 Santha 00468 UBIN0544965 1380 1380 Processed 13/10/2022 033431927 Santha UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-006-006/554
() 		2905016000NRG23090920222389368 09/09/2022 Pattu 2905016WL048319 Pattu 00468 UBIN0544965 1380 1380 Processed 13/10/2022 033431927 Pattu UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-006-006/730
() 		2905016000NRG23090920222389369 09/09/2022 Devagi 2905016WL048319 Devagi 00468 UBIN0544965 1380 1380 Processed 13/10/2022 033431927 Devagi UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-006-006/766
() 		2905016000NRG23090920222389372 09/09/2022 Roja 2905016WL048319 Roja 00468 UBIN0544965 1380 1380 Processed 13/10/2022 033431927 Roja UNION BANK OF INDIA(508500)
SubTotal 24840 24840
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_090922APB_FTO_849016 Union Bank of India UBIN0544965 BOMMIKUPPAM 6900
2 THIRUPATHUR TN2905016_090922APB_FTO_849016 Union Bank of India UBIN0544965 BOOMIKUPPAM 11040
3 THIRUPATHUR TN2905016_090922APB_FTO_849016 Union Bank of India UBIN0544965 BOOMIKUPPAM   6900

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