Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:45:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050822FTO_670899
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-05-016-006-006/1028
() 		2905016000NRG23050820221943277 05/08/2022 Shanmugam 2905016WL036838 Shanmugam 00468 UBIN0544965 690 690 Processed 16/08/2022 016957594 Shanmugam ()
2 THIRUPATHUR TN-05-016-006-006/1752
() 		2905016000NRG23050820221943280 05/08/2022 Chithara 2905016WL036838 Chithara 00468 UBIN0544965 920 920 Processed 16/08/2022 016957594 Chithara ()
3 THIRUPATHUR TN-05-016-006-006/1774
() 		2905016000NRG23050820221943281 05/08/2022 Nithya 2905016WL036838 Nithya 00468 UBIN0544965 1150 1150 Processed 16/08/2022 016957594 Nithya ()
4 THIRUPATHUR TN-05-016-006-006/1779
() 		2905016000NRG23050820221943282 05/08/2022 Valliyammal 2905016WL036838 Valliyammal 00468 UBIN0544965 1150 1150 Processed 16/08/2022 016957594 Valliyammal ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050822FTO_670899 Union Bank of India UBIN0544965 BOOMIKUPPAM 3910

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