Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300922FTO_945761
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-05-016-030-030/124-A
() 		2905016000NRG23300920222585647 30/09/2022 Usha 2905016WL053977 Usha 00468 UBIN0544965 450 450 Processed 12/10/2022 030361488 Usha ()
2 THIRUPATHUR TN-05-016-030-030/149
() 		2905016000NRG23300920222585648 30/09/2022 Pushpa 2905016WL053977 Pushpa 00468 UBIN0544965 375 375 Processed 12/10/2022 030361488 Pushpa ()
3 THIRUPATHUR TN-05-016-030-030/203
() 		2905016000NRG23300920222585654 30/09/2022 Pushpa 2905016WL053977 Pushpa 00468 UBIN0544965 375 375 Processed 12/10/2022 030361488 Pushpa ()
4 THIRUPATHUR TN-05-016-030-030/38-A
() 		2905016000NRG23300920222585664 30/09/2022 Ranjitham 2905016WL053977 Ranjitham 00468 UBIN0544965 450 450 Processed 12/10/2022 030361488 Ranjitham ()
5 THIRUPATHUR TN-05-016-030-030/97
() 		2905016000NRG23300920222585669 30/09/2022 Thamilselvi 2905016WL053977 Thamilselvi 00468 UBIN0544965 450 450 Processed 12/10/2022 030361488 Thamilselvi ()
SubTotal 2100 2100
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300922FTO_945761 Union Bank of India UBIN0544965 BOMMIKUPPAM 375
2 THIRUPATHUR TN2905016_300922FTO_945761 Union Bank of India UBIN0544965 BOOMIKUPPAM 1725

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