Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:48:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220323FTO_1681940
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-05-016-014-005/277-A
() 		2905016000NRG23220320234739199 22/03/2023 Priya 2905016WL103516 Priya 00468 UBIN0544965 720 720 Processed 30/03/2023 025730150 Priya ()
2 THIRUPATHUR TN-05-016-014-014/852
() 		2905016000NRG23220320234739295 22/03/2023 Kaliyammal 2905016WL103516 Kaliyammal 00468 UBIN0544965 900 900 Processed 30/03/2023 025730150 Kaliyammal ()
SubTotal 1620 1620
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220323FTO_1681940 Union Bank of India UBIN0544965 BOOMIKUPPAM 1620

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