Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:40:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100622FTO_312198
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-05-016-014-014/746
() 		2905016000NRG23090620221093008 10/06/2022 Vithya 2905016WL014809 Vithya 00468 UBIN0544965 1686 1686 Processed 16/06/2022 009931241 Vithya ()
2 THIRUPATHUR TN-05-016-014-014/94
() 		2905016000NRG23090620221093009 10/06/2022 Kamala 2905016WL014809 Kamala 00468 UBIN0544965 1686 1686 Processed 16/06/2022 009931241 Kamala ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_100622FTO_312198 Union Bank of India UBIN0544965 BOOMIKUPPAM 3372

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