Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:13:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070323APB_FTO_1626094
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-05-016-030-030/350
() 		2905016000NRG23060320234467799 07/03/2023 Aruna 2905016WL098113 Aruna 00176 IDIB000V161 1200 1200 Processed 02/04/2023 005715345 Aruna INDIAN BANK(607105)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-030-030/130
() 		2905016000NRG23060320234467763 07/03/2023 Pathma 2905016WL098113 Pathma 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Pathma UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-030-030/131
() 		2905016000NRG23060320234467764 07/03/2023 Vasantha 2905016WL098113 Vasantha 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Vasantha UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-030-030/132
() 		2905016000NRG23060320234467765 07/03/2023 Murugammal 2905016WL098113 Murugammal 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Murugammal UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-030-030/133
() 		2905016000NRG23060320234467766 07/03/2023 Sankari 2905016WL098113 Sankari 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Sankari UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-030-030/134
() 		2905016000NRG23060320234467767 07/03/2023 Kirimila 2905016WL098113 Kirimila 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Kirimila UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-030-030/135-A
() 		2905016000NRG23060320234467768 07/03/2023 Sivagami 2905016WL098113 Sivagami 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Sivagami UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-030-030/140
() 		2905016000NRG23060320234467769 07/03/2023 Jeya 2905016WL098113 Jeya 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Jeya UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-030-030/141
() 		2905016000NRG23060320234467770 07/03/2023 Chinnathay 2905016WL098113 Chinnathay 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Chinnathay UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-030-030/146
() 		2905016000NRG23060320234467771 07/03/2023 Chennathai 2905016WL098113 Chennathai 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Chennathai UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-030-030/147
() 		2905016000NRG23060320234467772 07/03/2023 Jansirani 2905016WL098113 Jansirani 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 Jansirani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 THIRUPATHUR TN-05-016-030-030/148
() 		2905016000NRG23060320234467773 07/03/2023 Muthammal 2905016WL098113 Muthammal 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Muthammal UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-030-030/151
() 		2905016000NRG23060320234467774 07/03/2023 Pushparani 2905016WL098113 Pushparani 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 Pushparani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 THIRUPATHUR TN-05-016-030-030/155
() 		2905016000NRG23060320234467775 07/03/2023 Chithra 2905016WL098113 Chithra 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 Chithra UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THIRUPATHUR TN-05-016-030-030/157
() 		2905016000NRG23060320234467776 07/03/2023 Dhanalakshmi 2905016WL098113 Dhanalakshmi 00468 UBIN0544965 1000 1000 Processed 03/04/2023 005715345 Dhanalakshmi UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-030-030/158
() 		2905016000NRG23060320234467777 07/03/2023 Ambiga 2905016WL098113 Ambiga 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 Ambiga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 THIRUPATHUR TN-05-016-030-030/159
() 		2905016000NRG23060320234467778 07/03/2023 Muthumala 2905016WL098113 Muthumala 00468 UBIN0544965 800 800 Processed 02/04/2023 005715345 Muthumala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 THIRUPATHUR TN-05-016-030-030/160
() 		2905016000NRG23060320234467779 07/03/2023 Thavamani 2905016WL098113 Thavamani 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 Thavamani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 THIRUPATHUR TN-05-016-030-030/161
() 		2905016000NRG23060320234467780 07/03/2023 Meera 2905016WL098113 Meera 00468 UBIN0544965 1000 1000 Processed 02/04/2023 005715345 Meera UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 THIRUPATHUR TN-05-016-030-030/162
() 		2905016000NRG23060320234467781 07/03/2023 Aruna 2905016WL098113 Aruna 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Aruna UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-030-030/164
() 		2905016000NRG23060320234467782 07/03/2023 Ramavani 2905016WL098113 Ramavani 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 Ramavani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 THIRUPATHUR TN-05-016-030-030/165
() 		2905016000NRG23060320234467783 07/03/2023 Kalvi 2905016WL098113 Kalvi 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 Kalvi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 THIRUPATHUR TN-05-016-030-030/165
() 		2905016000NRG23060320234467784 07/03/2023 Mageshwari 2905016WL098113 Mageshwari 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Mageshwari UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-030-030/166
() 		2905016000NRG23060320234467785 07/03/2023 Pathmini 2905016WL098113 Pathmini 00468 UBIN0544965 1000 1000 Processed 02/04/2023 005715345 Pathmini UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 THIRUPATHUR TN-05-016-030-030/169
() 		2905016000NRG23060320234467786 07/03/2023 Saritha 2905016WL098113 Saritha 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 Saritha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 THIRUPATHUR TN-05-016-030-030/170-D
() 		2905016000NRG23060320234467787 07/03/2023 selvi 2905016WL098113 selvi 00468 UBIN0544965 400 400 Processed 03/04/2023 005715345 selvi UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-030-030/171
() 		2905016000NRG23060320234467788 07/03/2023 Pushpa 2905016WL098113 Pushpa 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 Pushpa UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 THIRUPATHUR TN-05-016-030-030/172
() 		2905016000NRG23060320234467790 07/03/2023 Kodiyarasi 2905016WL098113 Kodiyarasi 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 Kodiyarasi TAMILNAD MERCANTILE BANK LTD.(607187)
29 THIRUPATHUR TN-05-016-030-030/172
() 		2905016000NRG23060320234467789 07/03/2023 Magesh 2905016WL098113 Magesh 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Magesh UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-030-030/173
() 		2905016000NRG23060320234467791 07/03/2023 Rajina 2905016WL098113 Rajina 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 Rajina UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 THIRUPATHUR TN-05-016-030-030/175
() 		2905016000NRG23060320234467792 07/03/2023 Poosarani 2905016WL098113 Poosarani 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Poosarani UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-030-030/176
() 		2905016000NRG23060320234467793 07/03/2023 Jeyamani 2905016WL098113 Jeyamani 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 Jeyamani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 THIRUPATHUR TN-05-016-030-030/256
() 		2905016000NRG23060320234467794 07/03/2023 Roja 2905016WL098113 Roja 00468 UBIN0544965 1000 1000 Processed 02/04/2023 005715345 Roja UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 THIRUPATHUR TN-05-016-030-030/28
() 		2905016000NRG23060320234467795 07/03/2023 Rathinamala 2905016WL098113 Rathinamala 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Rathinamala UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-030-030/306
() 		2905016000NRG23060320234467796 07/03/2023 Geetha 2905016WL098113 Geetha 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 Geetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 THIRUPATHUR TN-05-016-030-030/342
() 		2905016000NRG23060320234467797 07/03/2023 prema 2905016WL098113 prema 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 prema UNION BANK OF INDIA(508500)
37 THIRUPATHUR TN-05-016-030-030/35-A
() 		2905016000NRG23060320234467798 07/03/2023 Rekha 2905016WL098113 Rekha 00468 UBIN0544965 400 400 Processed 02/04/2023 005715345 Rekha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 THIRUPATHUR TN-05-016-030-030/352
() 		2905016000NRG23060320234467800 07/03/2023 Baby 2905016WL098113 Baby 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 Baby UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 THIRUPATHUR TN-05-016-030-030/379
() 		2905016000NRG23060320234467801 07/03/2023 Sawitha 2905016WL098113 Sawitha 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Sawitha UNION BANK OF INDIA(508500)
40 THIRUPATHUR TN-05-016-030-030/48
() 		2905016000NRG23060320234467802 07/03/2023 Vijiya 2905016WL098113 Vijiya 00468 UBIN0544965 1200 1200 Processed 02/04/2023 005715345 Vijiya BANK OF BARODA(606985)
41 THIRUPATHUR TN-05-016-030-030/81
() 		2905016000NRG23060320234467803 07/03/2023 Ammu 2905016WL098113 Ammu 00468 UBIN0544965 1200 1200 Processed 03/04/2023 005715345 Ammu UNION BANK OF INDIA(508500)
SubTotal 45000 45000
Total 46200 46200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070323APB_FTO_1626094 Indian Bank IDIB000V161 Vengalapuram 1200
2 THIRUPATHUR TN2905016_070323APB_FTO_1626094 Union Bank of India UBIN0544965 BOMMIKUPPAM 13200
3 THIRUPATHUR TN2905016_070323APB_FTO_1626094 Union Bank of India UBIN0544965 BOOMIKUPPAM 20400
4 THIRUPATHUR TN2905016_070323APB_FTO_1626094 Union Bank of India UBIN0544965 BOOMIKUPPAM   11400

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