Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:32:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090722FTO_511633
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-05-016-030-030/162
() 		2905016000NRG23090720221605221 09/07/2022 Aruna 2905016WL027605 Aruna 00468 UBIN0544965 1260 1260 Processed 16/07/2022 015201587 Aruna ()
2 THIRUPATHUR TN-05-016-030-030/172
() 		2905016000NRG23090720221605224 09/07/2022 Kodiyarasi 2905016WL027605 Kodiyarasi 00468 UBIN0544965 1260 1260 Processed 16/07/2022 015201587 Kodiyarasi ()
3 THIRUPATHUR TN-05-016-030-030/382
() 		2905016000NRG23090720221605239 09/07/2022 Jeyamani 2905016WL027605 Jeyamani 00468 UBIN0544965 1260 1260 Processed 16/07/2022 015201587 Jeyamani ()
4 THIRUPATHUR TN-05-016-030-030/69
() 		2905016000NRG23090720221605241 09/07/2022 Logeshwari 2905016WL027605 Logeshwari 00468 UBIN0544965 1260 1260 Processed 16/07/2022 015201587 Logeshwari ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_090722FTO_511633 Union Bank of India UBIN0544965 BOOMIKUPPAM 5040

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