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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:04:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_191122FTO_1172787
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-05-016-031-001/380
() 		2905016000NRG23191120223134538 19/11/2022 Lakshmi 2905016WL068562 Lakshmi 00468 UBIN0544965 1050 1050 Processed 07/12/2022 019838410 Lakshmi ()
2 THIRUPATHUR TN-05-016-031-031/114
() 		2905016000NRG23191120223134483 19/11/2022 Chinnarami 2905016WL068559 Chinnarami 00468 UBIN0544965 1050 1050 Processed 07/12/2022 019838410 Chinnarami ()
3 THIRUPATHUR TN-05-016-031-031/118
() 		2905016000NRG23191120223134485 19/11/2022 Thenmozhi 2905016WL068559 Thenmozhi 00468 UBIN0544965 1050 1050 Processed 07/12/2022 019838410 Thenmozhi ()
4 THIRUPATHUR TN-05-016-031-031/123
() 		2905016000NRG23191120223134507 19/11/2022 Rajeshwari 2905016WL068560 Rajeshwari 00468 UBIN0544965 1050 1050 Processed 07/12/2022 019838410 Rajeshwari ()
5 THIRUPATHUR TN-05-016-031-031/156
() 		2905016000NRG23191120223134494 19/11/2022 Sathiyavani 2905016WL068559 Sathiyavani 00468 UBIN0544965 630 630 Processed 07/12/2022 019838410 Sathiyavani ()
6 THIRUPATHUR TN-05-016-031-031/163
() 		2905016000NRG23191120223134510 19/11/2022 Amsha 2905016WL068560 Amsha 00468 UBIN0544965 1050 1050 Processed 07/12/2022 019838410 Amsha ()
7 THIRUPATHUR TN-05-016-031-031/167
() 		2905016000NRG23191120223134513 19/11/2022 Rani 2905016WL068560 Rani 00468 UBIN0544965 1050 1050 Processed 07/12/2022 019838410 Rani ()
8 THIRUPATHUR TN-05-016-031-031/19
() 		2905016000NRG23191120223134546 19/11/2022 Savithri 2905016WL068562 Savithri 00468 UBIN0544965 630 630 Processed 07/12/2022 019838410 Savithri ()
9 THIRUPATHUR TN-05-016-031-031/20
() 		2905016000NRG23191120223134518 19/11/2022 Sokkan 2905016WL068560 Sokkan 00468 UBIN0544965 840 840 Processed 07/12/2022 019838410 Sokkan ()
10 THIRUPATHUR TN-05-016-031-031/254
() 		2905016000NRG23191120223134496 19/11/2022 Usha 2905016WL068559 Usha 00468 UBIN0544965 1050 1050 Processed 07/12/2022 019838410 Usha ()
11 THIRUPATHUR TN-05-016-031-031/294-A
() 		2905016000NRG23191120223134528 19/11/2022 Neela 2905016WL068560 Neela 00468 UBIN0544965 1050 1050 Processed 07/12/2022 019838410 Neela ()
12 THIRUPATHUR TN-05-016-031-031/319
() 		2905016000NRG23191120223134561 19/11/2022 Jeyalakshmi 2905016WL068562 Jeyalakshmi 00468 UBIN0544965 1050 1050 Processed 07/12/2022 019838410 Jeyalakshmi ()
13 THIRUPATHUR TN-05-016-031-031/381
() 		2905016000NRG23191120223134500 19/11/2022 Anitha 2905016WL068559 Anitha 00468 UBIN0544965 630 630 Processed 07/12/2022 019838410 Anitha ()
14 THIRUPATHUR TN-05-016-031-031/384
() 		2905016000NRG23191120223134501 19/11/2022 AMUTHAVALLI 2905016WL068559 AMUTHAVALLI 00468 UBIN0544965 1050 1050 Processed 07/12/2022 019838410 AMUTHAVALLI ()
15 THIRUPATHUR TN-05-016-031-031/387
() 		2905016000NRG23191120223134563 19/11/2022 Mohanapiriya 2905016WL068562 Mohanapiriya 00468 UBIN0544965 1050 1050 Processed 07/12/2022 019838410 Mohanapiriya ()
16 THIRUPATHUR TN-05-016-031-031/388
() 		2905016000NRG23191120223134502 19/11/2022 Pavithira 2905016WL068559 Pavithira 00468 UBIN0544965 1050 1050 Processed 07/12/2022 019838410 Pavithira ()
17 THIRUPATHUR TN-05-016-031-031/389
() 		2905016000NRG23191120223134530 19/11/2022 Saradha 2905016WL068560 Saradha 00468 UBIN0544965 1050 1050 Processed 07/12/2022 019838410 Saradha ()
18 THIRUPATHUR TN-05-016-031-031/390
() 		2905016000NRG23191120223134531 19/11/2022 Kalairani 2905016WL068560 Kalairani 00468 UBIN0544965 840 840 Processed 07/12/2022 019838410 Kalairani ()
19 THIRUPATHUR TN-05-016-031-031/4
() 		2905016000NRG23191120223134503 19/11/2022 Chinnapapa 2905016WL068559 Chinnapapa 00468 UBIN0544965 1050 1050 Processed 07/12/2022 019838410 Chinnapapa ()
20 THIRUPATHUR TN-05-016-031-031/41
() 		2905016000NRG23191120223134566 19/11/2022 Geetha 2905016WL068562 Geetha 00468 UBIN0544965 630 630 Processed 07/12/2022 019838410 Geetha ()
21 THIRUPATHUR TN-05-016-031-031/42
() 		2905016000NRG23191120223134567 19/11/2022 Poonsolai 2905016WL068562 Poonsolai 00468 UBIN0544965 1050 1050 Processed 07/12/2022 019838410 Poonsolai ()
22 THIRUPATHUR TN-05-016-031-031/49
() 		2905016000NRG23191120223134568 19/11/2022 Uthira 2905016WL068562 Uthira 00468 UBIN0544965 840 840 Processed 07/12/2022 019838410 Uthira ()
23 THIRUPATHUR TN-05-016-031-031/6
() 		2905016000NRG23191120223134574 19/11/2022 Kokila 2905016WL068562 Kokila 00468 UBIN0544965 1050 1050 Processed 07/12/2022 019838410 Kokila ()
24 THIRUPATHUR TN-05-016-031-031/70-A
() 		2905016000NRG23191120223134576 19/11/2022 Selvi 2905016WL068562 Selvi 00468 UBIN0544965 1050 1050 Processed 07/12/2022 019838410 Selvi ()
25 THIRUPATHUR TN-05-016-031-032/292
() 		2905016000NRG23191120223134535 19/11/2022 PRAKASH 2905016WL068560 PRAKASH 00468 UBIN0544965 1050 1050 Processed 07/12/2022 019838410 PRAKASH ()
26 THIRUPATHUR TN-05-016-031-034/377
() 		2905016000NRG23191120223134583 19/11/2022 Bakkiyam 2905016WL068562 Bakkiyam 00468 UBIN0544965 420 420 Processed 07/12/2022 019838410 Bakkiyam ()
SubTotal 24360 24360
Total 24360 24360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_191122FTO_1172787 Union Bank of India UBIN0544965 BOMMIKUPPAM 4200
2 THIRUPATHUR TN2905016_191122FTO_1172787 Union Bank of India UBIN0544965 BOOMIKUPPAM 20160

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