Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_310123APB_FTO_1510301
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-05-016-030-030/218-A
() 		2905016000NRG23310120234004303 31/01/2023 Vinothini 2905016WL088434 Vinothini 00078 CNRB0001669 1000 1000 Processed 08/02/2023 010082790 Vinothini CANARA BANK(508532)
SubTotal 1000 1000
2 THIRUPATHUR TN-05-016-030-001/334
() 		2905016000NRG23310120234004274 31/01/2023 Chinnathambi 2905016WL088434 Chinnathambi 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Chinnathambi UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-030-001/334
() 		2905016000NRG23310120234004275 31/01/2023 Indhirani 2905016WL088434 Indhirani 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Indhirani UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-030-030/100
() 		2905016000NRG23310120234004276 31/01/2023 Selvi 2905016WL088434 Selvi 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Selvi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 THIRUPATHUR TN-05-016-030-030/102
() 		2905016000NRG23310120234004277 31/01/2023 Santhi 2905016WL088434 Santhi 00468 UBIN0544965 800 800 Processed 08/02/2023 010082790 Santhi UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-030-030/103
() 		2905016000NRG23310120234004278 31/01/2023 Chinnakannu 2905016WL088434 Chinnakannu 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Chinnakannu UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-030-030/105
() 		2905016000NRG23310120234004279 31/01/2023 Yasodha 2905016WL088434 Yasodha 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Yasodha UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-030-030/108
() 		2905016000NRG23310120234004280 31/01/2023 Sagunthala 2905016WL088434 Sagunthala 00468 UBIN0544965 600 600 Processed 08/02/2023 010082790 Sagunthala UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-030-030/11
() 		2905016000NRG23310120234004281 31/01/2023 Madhammal 2905016WL088434 Madhammal 00468 UBIN0544965 1200 1200 Processed 08/02/2023 010082790 Madhammal UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-030-030/110
() 		2905016000NRG23310120234004282 31/01/2023 Sivagami 2905016WL088434 Sivagami 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Sivagami UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-030-030/111
() 		2905016000NRG23310120234004283 31/01/2023 Vadivalagi 2905016WL088434 Vadivalagi 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Vadivalagi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 THIRUPATHUR TN-05-016-030-030/114
() 		2905016000NRG23310120234004284 31/01/2023 Santhi 2905016WL088434 Santhi 00468 UBIN0544965 800 800 Processed 08/02/2023 010082790 Santhi UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-030-030/12-A
() 		2905016000NRG23310120234004285 31/01/2023 Ramya 2905016WL088434 Ramya 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Ramya UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-030-030/122
() 		2905016000NRG23310120234004286 31/01/2023 Alumelu 2905016WL088434 Alumelu 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Alumelu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THIRUPATHUR TN-05-016-030-030/124-A
() 		2905016000NRG23310120234004287 31/01/2023 Usha 2905016WL088434 Usha 00468 UBIN0544965 800 800 Processed 08/02/2023 010082790 Usha INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-030-030/127
() 		2905016000NRG23310120234004288 31/01/2023 ILIYARANI 2905016WL088434 ILIYARANI 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 ILIYARANI UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-030-030/128
() 		2905016000NRG23310120234004289 31/01/2023 parvathi 2905016WL088434 parvathi 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 parvathi UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-030-030/148
() 		2905016000NRG23310120234004290 31/01/2023 Muthammal 2905016WL088434 Muthammal 00468 UBIN0544965 800 800 Processed 08/02/2023 010082790 Muthammal UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-030-030/149
() 		2905016000NRG23310120234004291 31/01/2023 Pushpa 2905016WL088434 Pushpa 00468 UBIN0544965 600 600 Processed 08/02/2023 010082790 Pushpa UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-030-030/15
() 		2905016000NRG23310120234004292 31/01/2023 Ragupathi 2905016WL088434 Ragupathi 00468 UBIN0544965 600 600 Processed 08/02/2023 010082790 Ragupathi PALLAVAN GRAMA BANK(607052)
21 THIRUPATHUR TN-05-016-030-030/150
() 		2905016000NRG23310120234004293 31/01/2023 Kavitha 2905016WL088434 Kavitha 00468 UBIN0544965 800 800 Processed 08/02/2023 010082790 Kavitha UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-030-030/168
() 		2905016000NRG23310120234004294 31/01/2023 Sugumar 2905016WL088434 Sugumar 00468 UBIN0544965 1200 1200 Processed 08/02/2023 010082790 Sugumar UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-030-030/183
() 		2905016000NRG23310120234004295 31/01/2023 Vijiya 2905016WL088434 Vijiya 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Vijiya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 THIRUPATHUR TN-05-016-030-030/186
() 		2905016000NRG23310120234004296 31/01/2023 Rani 2905016WL088434 Rani 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Rani UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-030-030/192
() 		2905016000NRG23310120234004297 31/01/2023 Santha 2905016WL088434 Santha 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Santha UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-030-030/198
() 		2905016000NRG23310120234004298 31/01/2023 Valli 2905016WL088434 Valli 00468 UBIN0544965 600 600 Processed 08/02/2023 010082790 Valli UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-030-030/202
() 		2905016000NRG23310120234004299 31/01/2023 Kavitha 2905016WL088434 Kavitha 00468 UBIN0544965 600 600 Processed 08/02/2023 010082790 Kavitha UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-030-030/203
() 		2905016000NRG23310120234004300 31/01/2023 Pushpa 2905016WL088434 Pushpa 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Pushpa UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-030-030/205
() 		2905016000NRG23310120234004301 31/01/2023 Kalyani 2905016WL088434 Kalyani 00468 UBIN0544965 800 800 Processed 08/02/2023 010082790 Kalyani UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-030-030/215
() 		2905016000NRG23310120234004302 31/01/2023 Saroja 2905016WL088434 Saroja 00468 UBIN0544965 800 800 Processed 08/02/2023 010082790 Saroja PALLAVAN GRAMA BANK(607052)
31 THIRUPATHUR TN-05-016-030-030/219
() 		2905016000NRG23310120234004304 31/01/2023 suguna 2905016WL088434 suguna 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 suguna UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-030-030/236
() 		2905016000NRG23310120234004306 31/01/2023 Punitha 2905016WL088434 Punitha 00468 UBIN0544965 1200 1200 Processed 08/02/2023 010082790 Punitha UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-030-030/240
() 		2905016000NRG23310120234004307 31/01/2023 Kuppu 2905016WL088434 Kuppu 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Kuppu UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-030-030/241
() 		2905016000NRG23310120234004308 31/01/2023 Nirosha 2905016WL088434 Nirosha 00468 UBIN0544965 600 600 Processed 08/02/2023 010082790 Nirosha UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-030-030/242
() 		2905016000NRG23310120234004309 31/01/2023 Kuttiyammal 2905016WL088434 Kuttiyammal 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Kuttiyammal UNION BANK OF INDIA(508500)
36 THIRUPATHUR TN-05-016-030-030/265-A
() 		2905016000NRG23310120234004310 31/01/2023 Vasugi 2905016WL088434 Vasugi 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Vasugi UNION BANK OF INDIA(508500)
37 THIRUPATHUR TN-05-016-030-030/268
() 		2905016000NRG23310120234004311 31/01/2023 KIRILA 2905016WL088434 KIRILA 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 KIRILA UNION BANK OF INDIA(508500)
38 THIRUPATHUR TN-05-016-030-030/272
() 		2905016000NRG23310120234004312 31/01/2023 SIVAGAMI 2905016WL088434 SIVAGAMI 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 SIVAGAMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 THIRUPATHUR TN-05-016-030-030/280
() 		2905016000NRG23310120234004313 31/01/2023 Unnamalai 2905016WL088434 Unnamalai 00468 UBIN0544965 800 800 Processed 08/02/2023 010082790 Unnamalai UNION BANK OF INDIA(508500)
40 THIRUPATHUR TN-05-016-030-030/335
() 		2905016000NRG23310120234004314 31/01/2023 Dhanalakshmi 2905016WL088434 Dhanalakshmi 00468 UBIN0544965 400 400 Processed 08/02/2023 010082790 Dhanalakshmi UNION BANK OF INDIA(508500)
41 THIRUPATHUR TN-05-016-030-030/337
() 		2905016000NRG23310120234004315 31/01/2023 Indhumathi 2905016WL088434 Indhumathi 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Indhumathi UNION BANK OF INDIA(508500)
42 THIRUPATHUR TN-05-016-030-030/375
() 		2905016000NRG23310120234004317 31/01/2023 Reeta 2905016WL088434 Reeta 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Reeta UNION BANK OF INDIA(508500)
43 THIRUPATHUR TN-05-016-030-030/378
() 		2905016000NRG23310120234004318 31/01/2023 SAvitha 2905016WL088434 SAvitha 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 SAvitha UNION BANK OF INDIA(508500)
44 THIRUPATHUR TN-05-016-030-030/38-A
() 		2905016000NRG23310120234004319 31/01/2023 Ranjitham 2905016WL088434 Ranjitham 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Ranjitham HDFC BANK LTD(607152)
45 THIRUPATHUR TN-05-016-030-030/382
() 		2905016000NRG23310120234004320 31/01/2023 Jeyamani 2905016WL088434 Jeyamani 00468 UBIN0544965 200 200 Processed 08/02/2023 010082790 Jeyamani UNION BANK OF INDIA(508500)
46 THIRUPATHUR TN-05-016-030-030/44-A
() 		2905016000NRG23310120234004321 31/01/2023 Tamilselvi 2905016WL088434 Tamilselvi 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Tamilselvi UNION BANK OF INDIA(508500)
47 THIRUPATHUR TN-05-016-030-030/5-A
() 		2905016000NRG23310120234004322 31/01/2023 Priya 2905016WL088434 Priya 00468 UBIN0544965 800 800 Processed 08/02/2023 010082790 Priya INDIAN BANK(607105)
48 THIRUPATHUR TN-05-016-030-030/68
() 		2905016000NRG23310120234004323 31/01/2023 Suganthi 2905016WL088434 Suganthi 00468 UBIN0544965 800 800 Processed 08/02/2023 010082790 Suganthi UNION BANK OF INDIA(508500)
49 THIRUPATHUR TN-05-016-030-030/86
() 		2905016000NRG23310120234004324 31/01/2023 Vennila 2905016WL088434 Vennila 00468 UBIN0544965 1405 1405 Processed 08/02/2023 010082790 Vennila UJJIVAN SMALL FINANCE BANK LIMITED(508991)
50 THIRUPATHUR TN-05-016-030-030/87
() 		2905016000NRG23310120234004325 31/01/2023 Santhya 2905016WL088434 Santhya 00468 UBIN0544965 1405 1405 Processed 08/02/2023 010082790 Santhya UNION BANK OF INDIA(508500)
51 THIRUPATHUR TN-05-016-030-030/92
() 		2905016000NRG23310120234004326 31/01/2023 Muthumari 2905016WL088434 Muthumari 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Muthumari UNION BANK OF INDIA(508500)
52 THIRUPATHUR TN-05-016-030-030/95-A
() 		2905016000NRG23310120234004327 31/01/2023 Murugan 2905016WL088434 Murugan 00468 UBIN0544965 1405 1405 Processed 08/02/2023 010082790 Murugan UNION BANK OF INDIA(508500)
53 THIRUPATHUR TN-05-016-030-030/96
() 		2905016000NRG23310120234004328 31/01/2023 Komathi 2905016WL088434 Komathi 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Komathi UNION BANK OF INDIA(508500)
54 THIRUPATHUR TN-05-016-030-030/99
() 		2905016000NRG23310120234004329 31/01/2023 Vanitha 2905016WL088434 Vanitha 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Vanitha UNION BANK OF INDIA(508500)
55 THIRUPATHUR TN-05-016-030-033/39
() 		2905016000NRG23310120234004330 31/01/2023 Banupriya 2905016WL088434 Banupriya 00468 UBIN0544965 1000 1000 Processed 08/02/2023 010082790 Banupriya UNION BANK OF INDIA(508500)
SubTotal 50015 50015
Total 51015 51015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_310123APB_FTO_1510301 Canara Bank CNRB0001669 MADAPALLI 1000
2 THIRUPATHUR TN2905016_310123APB_FTO_1510301 Union Bank of India UBIN0544965 BOMMIKUPPAM 15200
3 THIRUPATHUR TN2905016_310123APB_FTO_1510301 Union Bank of India UBIN0544965 BOOMIKUPPAM 25015
4 THIRUPATHUR TN2905016_310123APB_FTO_1510301 Union Bank of India UBIN0544965 BOOMIKUPPAM   9800

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