Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:00:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_201222FTO_1307258
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-05-016-006-006/1307
() 		2905016000NRG23191220223513159 20/12/2022 Munisamy 2905016WL077929 Munisamy 00468 UBIN0544965 660 660 Processed 01/02/2023 018558516 Munisamy ()
2 THIRUPATHUR TN-05-016-006-006/1333
() 		2905016000NRG23191220223513162 20/12/2022 Munisamy 2905016WL077929 Munisamy 00468 UBIN0544965 220 220 Processed 01/02/2023 018558516 Munisamy ()
3 THIRUPATHUR TN-05-016-006-006/1353
() 		2905016000NRG23191220223513163 20/12/2022 Krishnaveni 2905016WL077929 Krishnaveni 00468 UBIN0544965 660 660 Processed 01/02/2023 018558516 Krishnaveni ()
4 THIRUPATHUR TN-05-016-006-006/1372
() 		2905016000NRG23191220223513164 20/12/2022 Jayalakshmi 2905016WL077929 Jayalakshmi 00468 UBIN0544965 660 660 Processed 01/02/2023 018558516 Jayalakshmi ()
5 THIRUPATHUR TN-05-016-006-006/1608
() 		2905016000NRG23191220223513167 20/12/2022 Amutha 2905016WL077929 Amutha 00468 UBIN0544965 660 660 Processed 01/02/2023 018558516 Amutha ()
6 THIRUPATHUR TN-05-016-006-006/1706
() 		2905016000NRG23191220223513169 20/12/2022 Deepa 2905016WL077929 Deepa 00468 UBIN0544965 660 660 Processed 01/02/2023 018558516 Deepa ()
7 THIRUPATHUR TN-05-016-006-006/1828
() 		2905016000NRG23191220223513178 20/12/2022 Vedi 2905016WL077929 Vedi 00468 UBIN0544965 660 660 Processed 01/02/2023 018558516 Vedi ()
8 THIRUPATHUR TN-05-016-006-006/259
() 		2905016000NRG23191220223513180 20/12/2022 Jothi 2905016WL077929 Jothi 00468 UBIN0544965 660 660 Processed 01/02/2023 018558516 Jothi ()
9 THIRUPATHUR TN-05-016-006-006/333
() 		2905016000NRG23191220223513184 20/12/2022 Vanitha 2905016WL077929 Vanitha 00468 UBIN0544965 660 660 Processed 01/02/2023 018558516 Vanitha ()
10 THIRUPATHUR TN-05-016-006-006/410-A
() 		2905016000NRG23191220223513188 20/12/2022 kullachiyammal 2905016WL077929 kullachiyammal 00468 UBIN0544965 660 660 Processed 01/02/2023 018558516 kullachiyammal ()
11 THIRUPATHUR TN-05-016-006-006/427
() 		2905016000NRG23191220223513190 20/12/2022 Jeyabali 2905016WL077929 Jeyabali 00468 UBIN0544965 660 660 Processed 01/02/2023 018558516 Jeyabali ()
12 THIRUPATHUR TN-05-016-006-006/608
() 		2905016000NRG23191220223513197 20/12/2022 Kuppan 2905016WL077929 Kuppan 00468 UBIN0544965 660 660 Processed 01/02/2023 018558516 Kuppan ()
13 THIRUPATHUR TN-05-016-006-006/631
() 		2905016000NRG23191220223513199 20/12/2022 Govindhi 2905016WL077929 Govindhi 00468 UBIN0544965 660 660 Processed 01/02/2023 018558516 Govindhi ()
14 THIRUPATHUR TN-05-016-006-006/762
() 		2905016000NRG23191220223513208 20/12/2022 Poonkodi 2905016WL077929 Poonkodi 00468 UBIN0544965 660 660 Processed 01/02/2023 018558516 Poonkodi ()
15 THIRUPATHUR TN-05-016-006-006/817
() 		2905016000NRG23191220223513209 20/12/2022 Chandra 2905016WL077929 Chandra 00468 UBIN0544965 220 220 Processed 01/02/2023 018558516 Chandra ()
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_201222FTO_1307258 Union Bank of India UBIN0544965 BOMMIKUPPAM 1320
2 THIRUPATHUR TN2905016_201222FTO_1307258 Union Bank of India UBIN0544965 BOOMIKUPPAM 7480
3 THIRUPATHUR TN2905016_201222FTO_1307258 Union Bank of India UBIN0544965 BOOMIKUPPAM   220

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