Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_210522FTO_220224
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-05-016-031-001/380
() 		2905016000NRG23200520220512993 21/05/2022 Lakshmi 2905016WL008248 Lakshmi 00468 UBIN0544965 880 880 Processed 27/05/2022 015437983 Lakshmi ()
2 THIRUPATHUR TN-05-016-031-031/114
() 		2905016000NRG23200520220512997 21/05/2022 Chinnarami 2905016WL008248 Chinnarami 00468 UBIN0544965 880 880 Processed 27/05/2022 015437983 Chinnarami ()
3 THIRUPATHUR TN-05-016-031-031/118
() 		2905016000NRG23200520220512998 21/05/2022 Thenmozhi 2905016WL008248 Thenmozhi 00468 UBIN0544965 880 880 Processed 27/05/2022 015437983 Thenmozhi ()
4 THIRUPATHUR TN-05-016-031-031/163
() 		2905016000NRG23200520220513005 21/05/2022 Amsha 2905016WL008248 Amsha 00468 UBIN0544965 880 880 Processed 27/05/2022 015437983 Amsha ()
5 THIRUPATHUR TN-05-016-031-031/167
() 		2905016000NRG23200520220513006 21/05/2022 Rani 2905016WL008248 Rani 00468 UBIN0544965 880 880 Processed 27/05/2022 015437983 Rani ()
6 THIRUPATHUR TN-05-016-031-031/182
() 		2905016000NRG23200520220513011 21/05/2022 Nagamani 2905016WL008248 Nagamani 00468 UBIN0544965 880 880 Processed 27/05/2022 015437983 Nagamani ()
7 THIRUPATHUR TN-05-016-031-031/21
() 		2905016000NRG23200520220513013 21/05/2022 Saratha 2905016WL008248 Saratha 00468 UBIN0544965 660 660 Processed 27/05/2022 015437983 Saratha ()
8 THIRUPATHUR TN-05-016-031-031/313
() 		2905016000NRG23200520220513027 21/05/2022 AMUTHAVALLI 2905016WL008248 AMUTHAVALLI 00468 UBIN0544965 880 880 Processed 27/05/2022 015437983 AMUTHAVALLI ()
9 THIRUPATHUR TN-05-016-031-031/319
() 		2905016000NRG23200520220513028 21/05/2022 Jeyalakshmi 2905016WL008248 Jeyalakshmi 00468 UBIN0544965 660 660 Processed 27/05/2022 015437983 Jeyalakshmi ()
10 THIRUPATHUR TN-05-016-031-031/42
() 		2905016000NRG23200520220513033 21/05/2022 Poonsolai 2905016WL008248 Poonsolai 00468 UBIN0544965 660 660 Processed 27/05/2022 015437983 Poonsolai ()
11 THIRUPATHUR TN-05-016-031-032/292
() 		2905016000NRG23200520220513039 21/05/2022 PRAKASH 2905016WL008248 PRAKASH 00468 UBIN0544965 880 880 Processed 27/05/2022 015437983 PRAKASH ()
SubTotal 9020 9020
Total 9020 9020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_210522FTO_220224 Union Bank of India UBIN0544965 BOMMIKUPPAM 2640
2 THIRUPATHUR TN2905016_210522FTO_220224 Union Bank of India UBIN0544965 BOOMIKUPPAM 6380

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