Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:14:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_040422FTO_9168
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-05-016-014-004/769
() 		2905016000NRG22010420223353889 04/04/2022 Santhi 2905016WL082918 Santhi 00468 UBIN0544965 1050 1050 Processed 05/05/2022 020520398 Santhi ()
2 THIRUPATHUR TN-05-016-014-004/771
() 		2905016000NRG22010420223353890 04/04/2022 Nalini 2905016WL082918 Nalini 00468 UBIN0544965 1260 1260 Processed 05/05/2022 020520398 Nalini ()
3 THIRUPATHUR TN-05-016-014-004/780
() 		2905016000NRG22010420223353891 04/04/2022 Sumathi 2905016WL082918 Sumathi 00468 UBIN0544965 1260 1260 Processed 05/05/2022 020520398 Sumathi ()
4 THIRUPATHUR TN-05-016-014-014/410
() 		2905016000NRG22010420223353913 04/04/2022 Gowrammal 2905016WL082918 Gowrammal 00468 UBIN0544965 1050 1050 Processed 05/05/2022 020520398 Gowrammal ()
5 THIRUPATHUR TN-05-016-014-014/482
() 		2905016000NRG22010420223353917 04/04/2022 Punitha 2905016WL082918 Punitha 00468 UBIN0544965 1638 1638 Processed 05/05/2022 020520398 Punitha ()
6 THIRUPATHUR TN-05-016-014-014/556
() 		2905016000NRG22010420223353928 04/04/2022 Alumelu 2905016WL082918 Alumelu 00468 UBIN0544965 1260 1260 Processed 05/05/2022 020520398 Alumelu ()
7 THIRUPATHUR TN-05-016-014-014/773
() 		2905016000NRG22010420223353940 04/04/2022 Seena 2905016WL082918 Seena 00468 UBIN0544965 1050 1050 Processed 05/05/2022 020520398 Seena ()
8 THIRUPATHUR TN-05-016-014-014/827
() 		2905016000NRG22010420223353942 04/04/2022 Kannagi 2905016WL082918 Kannagi 00468 UBIN0544965 1260 1260 Processed 05/05/2022 020520398 Kannagi ()
SubTotal 9828 9828
9 THIRUPATHUR TN-05-016-014-006/892
() 		2905016000NRG22010420223353892 04/04/2022 Kumaresan 2905016WL082918 Kumaresan 00468 UBIN0562084 1260 1260 Processed 05/05/2022 020520398 Kumaresan ()
SubTotal 1260 1260
Total 11088 11088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_040422FTO_9168 Union Bank of India UBIN0544965 BOMMIKUPPAM 1260
2 THIRUPATHUR TN2905016_040422FTO_9168 Union Bank of India UBIN0544965 BOOMIKUPPAM 8568
3 THIRUPATHUR TN2905016_040422FTO_9168 Union Bank of India UBIN0562084 TIRUPATTUR 1260

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