Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:22:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290522APB_FTO_241486
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-05-016-030-030/129
() 		2905016000NRG23290520220869651 29/05/2022 Amsa 2905016WL011216 Amsa 00468 UBIN0544965 1686 1686 Processed 02/06/2022 010787496 Amsa UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-030-030/167
() 		2905016000NRG23290520220869652 29/05/2022 Sagila 2905016WL011216 Sagila 00468 UBIN0544965 1686 1686 Processed 02/06/2022 010787496 Sagila UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-030-030/205
() 		2905016000NRG23290520220869657 29/05/2022 Kalyani 2905016WL011217 Kalyani 00468 UBIN0544965 1686 1686 Processed 02/06/2022 010787496 Kalyani UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-030-030/215
() 		2905016000NRG23290520220869653 29/05/2022 Alumelu 2905016WL011216 Alumelu 00468 UBIN0544965 843 843 Processed 02/06/2022 010787496 Alumelu UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-030-030/236
() 		2905016000NRG23290520220869646 29/05/2022 Punitha 2905016WL011215 Punitha 00468 UBIN0544965 843 843 Processed 02/06/2022 010787496 Punitha UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-030-030/3
() 		2905016000NRG23290520220869647 29/05/2022 Vijayakumari 2905016WL011215 Vijayakumari 00468 UBIN0544965 1686 1686 Processed 02/06/2022 010787496 Vijayakumari UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-030-030/33
() 		2905016000NRG23290520220869648 29/05/2022 Jeyalakshmi 2905016WL011215 Jeyalakshmi 00468 UBIN0544965 843 843 Processed 02/06/2022 010787496 Jeyalakshmi UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-030-030/50
() 		2905016000NRG23290520220869655 29/05/2022 Rajammal 2905016WL011216 Rajammal 00468 UBIN0544965 843 843 Processed 02/06/2022 010787496 Rajammal UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-030-030/77
() 		2905016000NRG23290520220869650 29/05/2022 Kamala 2905016WL011215 Kamala 00468 UBIN0544965 843 843 Processed 02/06/2022 010787496 Kamala UNION BANK OF INDIA(508500)
SubTotal 10959 10959
Total 10959 10959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290522APB_FTO_241486 Union Bank of India UBIN0544965 BOMMIKUPPAM 5058
2 THIRUPATHUR TN2905016_290522APB_FTO_241486 Union Bank of India UBIN0544965 BOOMIKUPPAM 5058
3 THIRUPATHUR TN2905016_290522APB_FTO_241486 Union Bank of India UBIN0544965 BOOMIKUPPAM   843

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