Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:22:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_071022FTO_975579
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-05-016-006-006/1126
() 		2905016000NRG23071020222665577 07/10/2022 Sulochana 2905016WL055918 Sulochana 00468 UBIN0544965 660 660 Processed 13/10/2022 033431856 Sulochana ()
2 THIRUPATHUR TN-05-016-006-006/1127
() 		2905016000NRG23071020222665578 07/10/2022 shanthi 2905016WL055918 shanthi 00468 UBIN0544965 660 660 Processed 13/10/2022 033431856 shanthi ()
3 THIRUPATHUR TN-05-016-006-006/1727
() 		2905016000NRG23071020222665584 07/10/2022 Kavitha 2905016WL055918 Kavitha 00468 UBIN0544965 660 660 Processed 13/10/2022 033431856 Kavitha ()
4 THIRUPATHUR TN-05-016-006-006/1729
() 		2905016000NRG23071020222665585 07/10/2022 Malar 2905016WL055918 Malar 00468 UBIN0544965 660 660 Processed 13/10/2022 033431856 Malar ()
5 THIRUPATHUR TN-05-016-006-006/1733
() 		2905016000NRG23071020222665586 07/10/2022 Boopathi 2905016WL055918 Boopathi 00468 UBIN0544965 660 660 Processed 13/10/2022 033431856 Boopathi ()
6 THIRUPATHUR TN-05-016-006-006/1745
() 		2905016000NRG23071020222665587 07/10/2022 Ramya 2905016WL055918 Ramya 00468 UBIN0544965 220 220 Processed 13/10/2022 033431856 Ramya ()
7 THIRUPATHUR TN-05-016-006-006/1767
() 		2905016000NRG23071020222665588 07/10/2022 Kalaiyarasi 2905016WL055918 Kalaiyarasi 00468 UBIN0544965 660 660 Processed 13/10/2022 033431856 Kalaiyarasi ()
8 THIRUPATHUR TN-05-016-006-006/289-A
() 		2905016000NRG23071020222665591 07/10/2022 Govindhammal 2905016WL055918 Govindhammal 00468 UBIN0544965 660 660 Processed 13/10/2022 033431856 Govindhammal ()
9 THIRUPATHUR TN-05-016-006-006/542
() 		2905016000NRG23071020222665598 07/10/2022 Unnamalai 2905016WL055918 Unnamalai 00468 UBIN0544965 660 660 Processed 13/10/2022 033431856 Unnamalai ()
10 THIRUPATHUR TN-05-016-006-006/648
() 		2905016000NRG23071020222665599 07/10/2022 Vasugi 2905016WL055918 Vasugi 00468 UBIN0544965 660 660 Processed 13/10/2022 033431856 Vasugi ()
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_071022FTO_975579 Union Bank of India UBIN0544965 BOOMIKUPPAM 5500
2 THIRUPATHUR TN2905016_071022FTO_975579 Union Bank of India UBIN0544965 BOOMIKUPPAM   660

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