Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:27:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_241222FTO_1336921
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-05-016-014-014/213
() 		2905016000NRG23241220223581853 24/12/2022 Govindharaj 2905016WL079380 Govindharaj 00468 UBIN0544965 1 1 Processed 06/02/2023 017254535 Govindharaj ()
2 THIRUPATHUR TN-05-016-014-014/482
() 		2905016000NRG23241220223581867 24/12/2022 Punitha 2905016WL079380 Punitha 00468 UBIN0544965 1686 1686 Processed 06/02/2023 017254535 Punitha ()
3 THIRUPATHUR TN-05-016-014-014/837
() 		2905016000NRG23241220223581891 24/12/2022 Radha 2905016WL079380 Radha 00468 UBIN0544965 1200 1200 Processed 06/02/2023 017254535 Radha ()
SubTotal 2887 2887
Total 2887 2887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_241222FTO_1336921 Union Bank of India UBIN0544965 BOOMIKUPPAM 2887

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