Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:46:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300922FTO_945359
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-05-016-010-010/191
() 		2905016000NRG23300920222590917 30/09/2022 jothi 2905016WL054104 jothi 00468 UBIN0544965 1686 1686 Processed 12/10/2022 030361488 jothi ()
2 THIRUPATHUR TN-05-016-010-010/191
() 		2905016000NRG23300920222590916 30/09/2022 Venkatesan 2905016WL054104 Venkatesan 00468 UBIN0544965 1686 1686 Processed 12/10/2022 030361488 Venkatesan ()
SubTotal 3372 3372
Total 3372 3372

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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_945359 Union Bank of India UBIN0544965 BOOMIKUPPAM 3372

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