Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:48:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_311222APB_FTO_1371524
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-05-016-006-006/1720
() 		2905016000NRG23301220223646474 31/12/2022 Pushpalakshmi 2905016WL080952 Pushpalakshmi 00468 UBIN0544965 1686 1686 Processed 02/02/2023 037268502 Pushpalakshmi FEDERAL BANK(607165)
2 THIRUPATHUR TN-05-016-006-006/1801
() 		2905016000NRG23301220223646475 31/12/2022 Soundhari 2905016WL080952 Soundhari 00468 UBIN0544965 1686 1686 Processed 02/02/2023 037268502 Soundhari UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-006-006/1840
() 		2905016000NRG23301220223646476 31/12/2022 Sathiya 2905016WL080952 Sathiya 00468 UBIN0544965 1686 1686 Processed 02/02/2023 037268502 Sathiya UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/248
() 		2905016000NRG23301220223646477 31/12/2022 Kallavi 2905016WL080952 Kallavi 00468 UBIN0544965 1686 1686 Processed 02/02/2023 037268502 Kallavi UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/27
() 		2905016000NRG23301220223646478 31/12/2022 Unnamalai 2905016WL080952 Unnamalai 00468 UBIN0544965 1686 1686 Processed 02/02/2023 037268502 Unnamalai UNION BANK OF INDIA(508500)
SubTotal 8430 8430
6 THIRUPATHUR TN-05-016-006-006/570
() 		2905016000NRG23301220223646479 31/12/2022 Annamalai 2905016WL080952 Annamalai 00468 UBIN0560618 1686 1686 Processed 02/02/2023 037268502 Annamalai UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_311222APB_FTO_1371524 Union Bank of India UBIN0544965 BOOMIKUPPAM 6744
2 THIRUPATHUR TN2905016_311222APB_FTO_1371524 Union Bank of India UBIN0544965 BOOMIKUPPAM   1686
3 THIRUPATHUR TN2905016_311222APB_FTO_1371524 Union Bank of India UBIN0560618 WEST TAMBARAM 1686

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