Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:17:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090722FTO_511709
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-05-016-014-014/909
() 		2905016000NRG23090720221605825 09/07/2022 Devagi 2905016WL027622 Devagi 00176 IDIB000M230 1260 1260 Processed 16/07/2022 015201587 Devagi ()
SubTotal 1260 1260
2 THIRUPATHUR TN-05-016-014-003/860
() 		2905016000NRG23090720221605726 09/07/2022 Revathi 2905016WL027622 Revathi 00468 UBIN0544965 1260 1260 Processed 16/07/2022 015201587 Revathi ()
3 THIRUPATHUR TN-05-016-014-005/895
() 		2905016000NRG23090720221605728 09/07/2022 Lakshmi 2905016WL027622 Lakshmi 00468 UBIN0544965 1260 1260 Processed 16/07/2022 015201587 Lakshmi ()
4 THIRUPATHUR TN-05-016-014-006/747
() 		2905016000NRG23090720221605730 09/07/2022 Kalaiyarasi 2905016WL027622 Kalaiyarasi 00468 UBIN0544965 1260 1260 Processed 16/07/2022 015201587 Kalaiyarasi ()
5 THIRUPATHUR TN-05-016-014-006/879
() 		2905016000NRG23090720221605731 09/07/2022 Nirmala 2905016WL027622 Nirmala 00468 UBIN0544965 1260 1260 Processed 16/07/2022 015201587 Nirmala ()
6 THIRUPATHUR TN-05-016-014-007/868
() 		2905016000NRG23090720221605737 09/07/2022 Peruma 2905016WL027622 Peruma 00468 UBIN0544965 1260 1260 Processed 16/07/2022 015201587 Peruma ()
7 THIRUPATHUR TN-05-016-014-014/342
() 		2905016000NRG23090720221605763 09/07/2022 Santhi 2905016WL027622 Santhi 00468 UBIN0544965 1260 1260 Processed 16/07/2022 015201587 Santhi ()
8 THIRUPATHUR TN-05-016-014-014/482
() 		2905016000NRG23090720221605783 09/07/2022 Punitha 2905016WL027622 Punitha 00468 UBIN0544965 1260 1260 Processed 16/07/2022 015201587 Punitha ()
9 THIRUPATHUR TN-05-016-014-014/508
() 		2905016000NRG23090720221605787 09/07/2022 Neelavathi 2905016WL027622 Neelavathi 00468 UBIN0544965 1260 1260 Processed 16/07/2022 015201587 Neelavathi ()
10 THIRUPATHUR TN-05-016-014-014/529
() 		2905016000NRG23090720221605791 09/07/2022 Uma 2905016WL027622 Uma 00468 UBIN0544965 1260 1260 Processed 16/07/2022 015201587 Uma ()
11 THIRUPATHUR TN-05-016-014-014/732
() 		2905016000NRG23090720221605816 09/07/2022 Sahila 2905016WL027622 Sahila 00468 UBIN0544965 1260 1260 Processed 16/07/2022 015201587 Sahila ()
12 THIRUPATHUR TN-05-016-014-014/788
() 		2905016000NRG23090720221605817 09/07/2022 Jeyamni 2905016WL027622 Jeyamni 00468 UBIN0544965 1260 1260 Processed 16/07/2022 015201587 Jeyamni ()
13 THIRUPATHUR TN-05-016-014-014/789
() 		2905016000NRG23090720221605818 09/07/2022 Meena 2905016WL027622 Meena 00468 UBIN0544965 1260 1260 Processed 16/07/2022 015201587 Meena ()
14 THIRUPATHUR TN-05-016-014-014/791
() 		2905016000NRG23090720221605820 09/07/2022 Jeyachithara 2905016WL027622 Jeyachithara 00468 UBIN0544965 1050 1050 Processed 16/07/2022 015201587 Jeyachithara ()
15 THIRUPATHUR TN-05-016-014-014/816
() 		2905016000NRG23090720221605821 09/07/2022 Ponni 2905016WL027622 Ponni 00468 UBIN0544965 1260 1260 Processed 16/07/2022 015201587 Ponni ()
16 THIRUPATHUR TN-05-016-014-014/826
() 		2905016000NRG23090720221605822 09/07/2022 Manju 2905016WL027622 Manju 00468 UBIN0544965 1260 1260 Processed 16/07/2022 015201587 Manju ()
17 THIRUPATHUR TN-05-016-014-014/829
() 		2905016000NRG23090720221605823 09/07/2022 Preethi 2905016WL027622 Preethi 00468 UBIN0544965 1260 1260 Processed 16/07/2022 015201587 Preethi ()
18 THIRUPATHUR TN-05-016-014-014/885
() 		2905016000NRG23090720221605824 09/07/2022 Soniya 2905016WL027622 Soniya 00468 UBIN0544965 1260 1260 Processed 16/07/2022 015201587 Soniya ()
SubTotal 21210 21210
Total 22470 22470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_090722FTO_511709 Indian Bank IDIB000M230 Microsate Tirupattur 1260
2 THIRUPATHUR TN2905016_090722FTO_511709 Union Bank of India UBIN0544965 BOMMIKUPPAM 3780
3 THIRUPATHUR TN2905016_090722FTO_511709 Union Bank of India UBIN0544965 BOOMIKUPPAM 17430

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