Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:04:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300922FTO_942723
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-05-016-006-006/1180
() 		2905016000NRG23290920222574727 30/09/2022 Algarasu 2905016WL053646 Algarasu 00468 UBIN0544965 1686 1686 Processed 12/10/2022 030361488 Algarasu ()
2 THIRUPATHUR TN-05-016-006-006/663-A
() 		2905016000NRG23290920222574732 30/09/2022 Mayila 2905016WL053646 Mayila 00468 UBIN0544965 1686 1686 Processed 12/10/2022 030361488 Mayila ()
3 THIRUPATHUR TN-05-016-006-006/849
() 		2905016000NRG23290920222574735 30/09/2022 VANITHA 2905016WL053646 VANITHA 00468 UBIN0544965 1686 1686 Processed 12/10/2022 030361488 VANITHA ()
SubTotal 5058 5058
4 THIRUPATHUR TN-05-016-006-006/570
() 		2905016000NRG23290920222574731 30/09/2022 Annamalai 2905016WL053646 Annamalai 00468 UBIN0560618 1686 1686 Processed 12/10/2022 030361488 Annamalai ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300922FTO_942723 Union Bank of India UBIN0544965 BOOMIKUPPAM 5058
2 THIRUPATHUR TN2905016_300922FTO_942723 Union Bank of India UBIN0560618 WEST TAMBARAM 1686

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