Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:56:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140522APB_FTO_204214
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-05-016-030-030/215
() 		2905016000NRG23140520220343710 14/05/2022 Alumelu 2905016WL006123 Alumelu 00468 UBIN0544965 1686 1686 Processed 27/05/2022 015438045 Alumelu UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-030-030/236
() 		2905016000NRG23140520220343118 14/05/2022 Punitha 2905016WL006116 Punitha 00468 UBIN0544965 1686 1686 Processed 27/05/2022 015438045 Punitha UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-030-030/243-A
() 		2905016000NRG23140520220343712 14/05/2022 latha 2905016WL006123 latha 00468 UBIN0544965 1686 1686 Processed 27/05/2022 015438045 latha UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-030-030/33
() 		2905016000NRG23140520220343119 14/05/2022 Jeyalakshmi 2905016WL006116 Jeyalakshmi 00468 UBIN0544965 1686 1686 Processed 27/05/2022 015438045 Jeyalakshmi UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-030-030/343-A
() 		2905016000NRG23140520220343713 14/05/2022 Ambi 2905016WL006123 Ambi 00468 UBIN0544965 1686 1686 Processed 27/05/2022 015438045 Ambi UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-030-030/50
() 		2905016000NRG23140520220343655 14/05/2022 Rajammal 2905016WL006121 Rajammal 00468 UBIN0544965 1686 1686 Processed 27/05/2022 015438045 Rajammal UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-030-030/60
() 		2905016000NRG23140520220343122 14/05/2022 Rathinamala 2905016WL006116 Rathinamala 00468 UBIN0544965 1686 1686 Processed 27/05/2022 015438045 Rathinamala UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-030-030/68
() 		2905016000NRG23140520220343658 14/05/2022 Suganthi 2905016WL006121 Suganthi 00468 UBIN0544965 1686 1686 Processed 27/05/2022 015438045 Suganthi UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-030-030/77
() 		2905016000NRG23140520220343659 14/05/2022 Kamala 2905016WL006121 Kamala 00468 UBIN0544965 1686 1686 Processed 27/05/2022 015438045 Kamala UNION BANK OF INDIA(508500)
SubTotal 15174 15174
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140522APB_FTO_204214 Union Bank of India UBIN0544965 BOMMIKUPPAM 6744
2 THIRUPATHUR TN2905016_140522APB_FTO_204214 Union Bank of India UBIN0544965 BOOMIKUPPAM 5058
3 THIRUPATHUR TN2905016_140522APB_FTO_204214 Union Bank of India UBIN0544965 BOOMIKUPPAM   3372

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