Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:02:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250622APB_FTO_423857
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-05-016-030-001/334
() 		2905016000NRG23250620221428101 25/06/2022 Indhirani 2905016WL022211 Indhirani 00468 UBIN0544965 1100 1100 Processed 01/07/2022 022861864 Indhirani UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-030-030/100
() 		2905016000NRG23250620221428102 25/06/2022 Selvi 2905016WL022211 Selvi 00468 UBIN0544965 1100 1100 Processed 01/07/2022 022861864 Selvi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 THIRUPATHUR TN-05-016-030-030/103
() 		2905016000NRG23250620221428103 25/06/2022 Chinnakannu 2905016WL022211 Chinnakannu 00468 UBIN0544965 1100 1100 Processed 01/07/2022 022861864 Chinnakannu UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-030-030/105
() 		2905016000NRG23250620221428104 25/06/2022 Yasodha 2905016WL022211 Yasodha 00468 UBIN0544965 1100 1100 Processed 01/07/2022 022861864 Yasodha UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-030-030/110
() 		2905016000NRG23250620221428105 25/06/2022 Sivagami 2905016WL022211 Sivagami 00468 UBIN0544965 1100 1100 Processed 01/07/2022 022861864 Sivagami UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-030-030/111
() 		2905016000NRG23250620221428106 25/06/2022 Vadivalagi 2905016WL022211 Vadivalagi 00468 UBIN0544965 1100 1100 Processed 01/07/2022 022861864 Vadivalagi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 THIRUPATHUR TN-05-016-030-030/116
() 		2905016000NRG23250620221428107 25/06/2022 Dhanalakshmi 2905016WL022211 Dhanalakshmi 00468 UBIN0544965 1100 1100 Processed 01/07/2022 022861864 Dhanalakshmi UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-030-030/122
() 		2905016000NRG23250620221428108 25/06/2022 Alumelu 2905016WL022211 Alumelu 00468 UBIN0544965 1100 1100 Processed 01/07/2022 022861864 Alumelu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 THIRUPATHUR TN-05-016-030-030/127
() 		2905016000NRG23250620221428109 25/06/2022 ILIYARANI 2905016WL022211 ILIYARANI 00468 UBIN0544965 880 880 Processed 01/07/2022 022861864 ILIYARANI UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-030-030/15
() 		2905016000NRG23250620221428110 25/06/2022 Ragupathi 2905016WL022211 Ragupathi 00468 UBIN0544965 1100 1100 Processed 01/07/2022 022861864 Ragupathi PALLAVAN GRAMA BANK(607052)
11 THIRUPATHUR TN-05-016-030-030/185
() 		2905016000NRG23250620221428111 25/06/2022 Amsa 2905016WL022211 Amsa 00468 UBIN0544965 880 880 Processed 01/07/2022 022861864 Amsa UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 THIRUPATHUR TN-05-016-030-030/186
() 		2905016000NRG23250620221428112 25/06/2022 Rani 2905016WL022211 Rani 00468 UBIN0544965 1100 1100 Processed 01/07/2022 022861864 Rani UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-030-030/19
() 		2905016000NRG23250620221428113 25/06/2022 Rajakumari 2905016WL022211 Rajakumari 00468 UBIN0544965 220 220 Processed 01/07/2022 022861864 Rajakumari UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-030-030/192
() 		2905016000NRG23250620221428114 25/06/2022 Santha 2905016WL022211 Santha 00468 UBIN0544965 1100 1100 Processed 01/07/2022 022861864 Santha UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-030-030/198
() 		2905016000NRG23250620221428115 25/06/2022 Valli 2905016WL022211 Valli 00468 UBIN0544965 1100 1100 Processed 01/07/2022 022861864 Valli UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-030-030/210
() 		2905016000NRG23250620221428116 25/06/2022 Selvi 2905016WL022211 Selvi 00468 UBIN0544965 880 880 Processed 01/07/2022 022861864 Selvi UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-030-030/219
() 		2905016000NRG23250620221428117 25/06/2022 suguna 2905016WL022211 suguna 00468 UBIN0544965 1100 1100 Processed 01/07/2022 022861864 suguna UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-030-030/240
() 		2905016000NRG23250620221428118 25/06/2022 Kuppu 2905016WL022211 Kuppu 00468 UBIN0544965 1100 1100 Processed 01/07/2022 022861864 Kuppu UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-030-030/241
() 		2905016000NRG23250620221428119 25/06/2022 Nirosha 2905016WL022211 Nirosha 00468 UBIN0544965 1100 1100 Processed 01/07/2022 022861864 Nirosha UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-030-030/242
() 		2905016000NRG23250620221428120 25/06/2022 Kuttiyammal 2905016WL022211 Kuttiyammal 00468 UBIN0544965 1100 1100 Processed 01/07/2022 022861864 Kuttiyammal UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-030-030/245
() 		2905016000NRG23250620221428121 25/06/2022 Muthumari 2905016WL022211 Muthumari 00468 UBIN0544965 1100 1100 Processed 01/07/2022 022861864 Muthumari UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-030-030/265-A
() 		2905016000NRG23250620221428122 25/06/2022 Vasugi 2905016WL022211 Vasugi 00468 UBIN0544965 1100 1100 Processed 01/07/2022 022861864 Vasugi UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-030-030/268
() 		2905016000NRG23250620221428123 25/06/2022 KIRILA 2905016WL022211 KIRILA 00468 UBIN0544965 1100 1100 Processed 01/07/2022 022861864 KIRILA UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-030-030/272
() 		2905016000NRG23250620221428124 25/06/2022 SIVAGAMI 2905016WL022211 SIVAGAMI 00468 UBIN0544965 1100 1100 Processed 01/07/2022 022861864 SIVAGAMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 THIRUPATHUR TN-05-016-030-030/280
() 		2905016000NRG23250620221428125 25/06/2022 Thenmozhi 2905016WL022211 Thenmozhi 00468 UBIN0544965 660 660 Processed 01/07/2022 022861864 Thenmozhi UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-030-030/55
() 		2905016000NRG23250620221428127 25/06/2022 Amsa 2905016WL022211 Amsa 00468 UBIN0544965 1100 1100 Processed 01/07/2022 022861864 Amsa UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-030-030/90
() 		2905016000NRG23250620221428129 25/06/2022 Saliyammal 2905016WL022211 Saliyammal 00468 UBIN0544965 1100 1100 Processed 01/07/2022 022861864 Saliyammal UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-030-030/96
() 		2905016000NRG23250620221428130 25/06/2022 Komathi 2905016WL022211 Komathi 00468 UBIN0544965 1100 1100 Processed 01/07/2022 022861864 Komathi UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-030-030/99
() 		2905016000NRG23250620221428132 25/06/2022 Vanitha 2905016WL022211 Vanitha 00468 UBIN0544965 1100 1100 Processed 01/07/2022 022861864 Vanitha UNION BANK OF INDIA(508500)
SubTotal 29920 29920
Total 29920 29920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250622APB_FTO_423857 Union Bank of India UBIN0544965 BOMMIKUPPAM 16500
2 THIRUPATHUR TN2905016_250622APB_FTO_423857 Union Bank of India UBIN0544965 BOOMIKUPPAM 8140
3 THIRUPATHUR TN2905016_250622APB_FTO_423857 Union Bank of India UBIN0544965 BOOMIKUPPAM   5280

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