Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:05:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090922FTO_847800
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-05-016-031-031/83
() 		2905016000NRG23090920222386499 09/09/2022 Palaniyammal 2905016WL048219 Palaniyammal 00176 IDIB000V161 1260 1260 Processed 13/10/2022 033431831 Palaniyammal ()
SubTotal 1260 1260
2 THIRUPATHUR TN-05-016-031-031/123
() 		2905016000NRG23090920222386486 09/09/2022 Rajeshwari 2905016WL048219 Rajeshwari 00468 UBIN0544965 630 630 Processed 13/10/2022 033431831 Rajeshwari ()
3 THIRUPATHUR TN-05-016-031-031/19
() 		2905016000NRG23090920222386461 09/09/2022 Savithri 2905016WL048218 Savithri 00468 UBIN0544965 1050 1050 Processed 13/10/2022 033431831 Savithri ()
4 THIRUPATHUR TN-05-016-031-031/37-A
() 		2905016000NRG23090920222386472 09/09/2022 Lakshmi 2905016WL048218 Lakshmi 00468 UBIN0544965 1260 1260 Processed 13/10/2022 033431831 Lakshmi ()
5 THIRUPATHUR TN-05-016-031-031/385
() 		2905016000NRG23090920222386474 09/09/2022 Rajalakshmi 2905016WL048218 Rajalakshmi 00468 UBIN0544965 1050 1050 Processed 13/10/2022 033431831 Rajalakshmi ()
6 THIRUPATHUR TN-05-016-031-031/388
() 		2905016000NRG23090920222386494 09/09/2022 Pavithira 2905016WL048219 Pavithira 00468 UBIN0544965 1260 1260 Processed 13/10/2022 033431831 Pavithira ()
7 THIRUPATHUR TN-05-016-031-031/394
() 		2905016000NRG23090920222386475 09/09/2022 Elango 2905016WL048218 Elango 00468 UBIN0544965 840 840 Processed 13/10/2022 033431831 Elango ()
8 THIRUPATHUR TN-05-016-031-031/396
() 		2905016000NRG23090920222386495 09/09/2022 Somathi 2905016WL048219 Somathi 00468 UBIN0544965 1260 1260 Processed 13/10/2022 033431831 Somathi ()
9 THIRUPATHUR TN-05-016-031-031/4
() 		2905016000NRG23090920222386496 09/09/2022 Chinnapapa 2905016WL048219 Chinnapapa 00468 UBIN0544965 1050 1050 Processed 13/10/2022 033431831 Chinnapapa ()
10 THIRUPATHUR TN-05-016-031-031/41
() 		2905016000NRG23090920222386477 09/09/2022 kRISHNAVANI 2905016WL048218 kRISHNAVANI 00468 UBIN0544965 1260 1260 Processed 13/10/2022 033431831 kRISHNAVANI ()
11 THIRUPATHUR TN-05-016-031-031/70-A
() 		2905016000NRG23090920222386481 09/09/2022 Selvi 2905016WL048218 Selvi 00468 UBIN0544965 1050 1050 Processed 13/10/2022 033431831 Selvi ()
SubTotal 10710 10710
Total 11970 11970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_090922FTO_847800 Indian Bank IDIB000V161 Vengalapuram 1260
2 THIRUPATHUR TN2905016_090922FTO_847800 Union Bank of India UBIN0544965 BOOMIKUPPAM 10710

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