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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:43:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080223APB_FTO_1528818
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-05-016-006-006/1801
() 		2905016000NRG23070220234020912 08/02/2023 Soundhari 2905016WL089024 Soundhari 00468 UBIN0544965 1405 1405 Processed 17/02/2023 008150297 Soundhari UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-006-006/1809
() 		2905016000NRG23070220234020913 08/02/2023 Saraswathi 2905016WL089024 Saraswathi 00468 UBIN0544965 1405 1405 Processed 17/02/2023 008150297 Saraswathi UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-006-006/1840
() 		2905016000NRG23070220234020914 08/02/2023 Sathiya 2905016WL089024 Sathiya 00468 UBIN0544965 1405 1405 Processed 17/02/2023 008150297 Sathiya UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/248
() 		2905016000NRG23070220234020915 08/02/2023 Kallavi 2905016WL089024 Kallavi 00468 UBIN0544965 1405 1405 Processed 17/02/2023 008150297 Kallavi UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/27
() 		2905016000NRG23070220234020916 08/02/2023 Unnamalai 2905016WL089024 Unnamalai 00468 UBIN0544965 1405 1405 Processed 17/02/2023 008150297 Unnamalai UNION BANK OF INDIA(508500)
SubTotal 7025 7025
6 THIRUPATHUR TN-05-016-006-006/570
() 		2905016000NRG23070220234020917 08/02/2023 Annamalai 2905016WL089024 Annamalai 00468 UBIN0560618 1405 1405 Processed 17/02/2023 008150297 Annamalai UNION BANK OF INDIA(508500)
SubTotal 1405 1405
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080223APB_FTO_1528818 Union Bank of India UBIN0544965 BOOMIKUPPAM 5620
2 THIRUPATHUR TN2905016_080223APB_FTO_1528818 Union Bank of India UBIN0544965 BOOMIKUPPAM   1405
3 THIRUPATHUR TN2905016_080223APB_FTO_1528818 Union Bank of India UBIN0560618 WEST TAMBARAM 1405

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