Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_190323FTO_1667069
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-05-016-006-006/1519
() 		2905016000NRG23190320234644604 19/03/2023 Sathu 2905016WL101703 Sathu 00468 UBIN0544965 800 800 Processed 30/03/2023 025730131 Sathu ()
2 THIRUPATHUR TN-05-016-006-006/541
() 		2905016000NRG23190320234644637 19/03/2023 Vijaya 2905016WL101703 Vijaya 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025730131 Vijaya ()
3 THIRUPATHUR TN-05-016-006-006/762
() 		2905016000NRG23190320234644650 19/03/2023 Poonkodi 2905016WL101703 Poonkodi 00468 UBIN0544965 1200 1200 Processed 30/03/2023 025730131 Poonkodi ()
SubTotal 3200 3200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_190323FTO_1667069 Union Bank of India UBIN0544965 BOMMIKUPPAM 1200
2 THIRUPATHUR TN2905016_190323FTO_1667069 Union Bank of India UBIN0544965 BOOMIKUPPAM 2000

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