Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:53:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180822FTO_735334
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-05-016-006-006/1300
() 		2905016000NRG23180820222113601 18/08/2022 Mageswari 2905016WL041034 Mageswari 00468 UBIN0544965 1150 1150 Processed 31/08/2022 020844912 Mageswari ()
2 THIRUPATHUR TN-05-016-006-006/1732
() 		2905016000NRG23180820222113608 18/08/2022 Allamalu 2905016WL041034 Allamalu 00468 UBIN0544965 1150 1150 Processed 31/08/2022 020844912 Allamalu ()
3 THIRUPATHUR TN-05-016-006-006/1735
() 		2905016000NRG23180820222113609 18/08/2022 Eshwari 2905016WL041034 Eshwari 00468 UBIN0544965 1150 1150 Processed 31/08/2022 020844912 Eshwari ()
4 THIRUPATHUR TN-05-016-006-006/1746
() 		2905016000NRG23180820222113610 18/08/2022 Suganthi 2905016WL041034 Suganthi 00468 UBIN0544965 1150 1150 Processed 31/08/2022 020844912 Suganthi ()
5 THIRUPATHUR TN-05-016-006-006/1747
() 		2905016000NRG23180820222113611 18/08/2022 Revathi 2905016WL041034 Revathi 00468 UBIN0544965 1150 1150 Processed 31/08/2022 020844912 Revathi ()
6 THIRUPATHUR TN-05-016-006-006/1809
() 		2905016000NRG23180820222113612 18/08/2022 Saraswathi 2905016WL041034 Saraswathi 00468 UBIN0544965 1150 1150 Processed 31/08/2022 020844912 Saraswathi ()
7 THIRUPATHUR TN-05-016-006-006/663-A
() 		2905016000NRG23180820222113618 18/08/2022 Mayila 2905016WL041034 Mayila 00468 UBIN0544965 1150 1150 Processed 31/08/2022 020844912 Mayila ()
8 THIRUPATHUR TN-05-016-006-006/708
() 		2905016000NRG23180820222113627 18/08/2022 Vasugi 2905016WL041034 Vasugi 00468 UBIN0544965 1150 1150 Processed 31/08/2022 020844912 Vasugi ()
9 THIRUPATHUR TN-05-016-006-006/741
() 		2905016000NRG23180820222113630 18/08/2022 Narayansamy 2905016WL041034 Narayansamy 00468 UBIN0544965 1150 1150 Processed 31/08/2022 020844912 Narayansamy ()
10 THIRUPATHUR TN-05-016-006-006/745
() 		2905016000NRG23180820222113631 18/08/2022 Shanthi 2905016WL041034 Shanthi 00468 UBIN0544965 1150 1150 Processed 31/08/2022 020844912 Shanthi ()
SubTotal 11500 11500
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_180822FTO_735334 Union Bank of India UBIN0544965 BOMMIKUPPAM 1150
2 THIRUPATHUR TN2905016_180822FTO_735334 Union Bank of India UBIN0544965 BOOMIKUPPAM 9200
3 THIRUPATHUR TN2905016_180822FTO_735334 Union Bank of India UBIN0544965 BOOMIKUPPAM   1150

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