Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:47:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290722APB_FTO_625547
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-05-016-006-006/1470
() 		2905016000NRG23280720221837062 29/07/2022 Kalaiselvi 2905016WL033949 Kalaiselvi 00468 UBIN0544965 920 920 Processed 06/08/2022 015632418 Kalaiselvi UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-006-006/15
() 		2905016000NRG23280720221837063 29/07/2022 Sivan 2905016WL033949 Sivan 00468 UBIN0544965 920 920 Processed 06/08/2022 015632418 Sivan UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-006-006/2
() 		2905016000NRG23280720221837065 29/07/2022 Rani 2905016WL033949 Rani 00468 UBIN0544965 460 460 Processed 06/08/2022 015632418 Rani UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/295
() 		2905016000NRG23280720221837066 29/07/2022 Rajammal 2905016WL033949 Rajammal 00468 UBIN0544965 460 460 Processed 06/08/2022 015632418 Rajammal UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/444
() 		2905016000NRG23280720221837067 29/07/2022 Sasikala 2905016WL033949 Sasikala 00468 UBIN0544965 920 920 Processed 06/08/2022 015632418 Sasikala UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-006-006/46
() 		2905016000NRG23280720221837068 29/07/2022 Rajeshwari 2905016WL033949 Rajeshwari 00468 UBIN0544965 920 920 Processed 06/08/2022 015632418 Rajeshwari UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-006-006/917
() 		2905016000NRG23280720221837069 29/07/2022 kupusamy 2905016WL033949 kupusamy 00468 UBIN0544965 920 920 Processed 06/08/2022 015632418 kupusamy UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-006-006/970
() 		2905016000NRG23280720221837070 29/07/2022 Poonkothai 2905016WL033949 Poonkothai 00468 UBIN0544965 920 920 Processed 06/08/2022 015632418 Poonkothai UNION BANK OF INDIA(508500)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290722APB_FTO_625547 Union Bank of India UBIN0544965 BOOMIKUPPAM 5060
2 THIRUPATHUR TN2905016_290722APB_FTO_625547 Union Bank of India UBIN0544965 BOOMIKUPPAM   1380

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