Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:11:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_051222FTO_1236407
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-05-016-031-031/75
() 		2905016000NRG23051220223331352 05/12/2022 Deepa 2905016WL073491 Deepa 00415 SBIN0002258 1405 1405 Processed 06/02/2023 017254989 Deepa ()
SubTotal 1405 1405
2 THIRUPATHUR TN-05-016-031-031/146
() 		2905016000NRG23051220223331329 05/12/2022 DEEPA 2905016WL073491 DEEPA 00468 UBIN0544965 1000 1000 Processed 06/02/2023 017254989 DEEPA ()
3 THIRUPATHUR TN-05-016-031-031/254
() 		2905016000NRG23051220223331341 05/12/2022 Rajendhiran 2905016WL073491 Rajendhiran 00468 UBIN0544965 1200 1200 Processed 06/02/2023 017254989 Rajendhiran ()
4 THIRUPATHUR TN-05-016-031-031/319
() 		2905016000NRG23051220223331344 05/12/2022 Jeyalakshmi 2905016WL073491 Jeyalakshmi 00468 UBIN0544965 1200 1200 Processed 06/02/2023 017254989 Jeyalakshmi ()
5 THIRUPATHUR TN-05-016-031-031/325
() 		2905016000NRG23051220223331345 05/12/2022 Govindhammal 2905016WL073491 Govindhammal 00468 UBIN0544965 1405 1405 Processed 06/02/2023 017254989 Govindhammal ()
6 THIRUPATHUR TN-05-016-031-031/36
() 		2905016000NRG23051220223331346 05/12/2022 Jeyaraman 2905016WL073491 Jeyaraman 00468 UBIN0544965 1405 1405 Processed 06/02/2023 017254989 Jeyaraman ()
7 THIRUPATHUR TN-05-016-031-031/384
() 		2905016000NRG23051220223331347 05/12/2022 AMUTHAVALLI 2905016WL073491 AMUTHAVALLI 00468 UBIN0544965 1200 1200 Processed 06/02/2023 017254989 AMUTHAVALLI ()
8 THIRUPATHUR TN-05-016-031-031/6
() 		2905016000NRG23051220223331351 05/12/2022 Kokila 2905016WL073491 Kokila 00468 UBIN0544965 1000 1000 Processed 06/02/2023 017254989 Kokila ()
SubTotal 8410 8410
9 THIRUPATHUR TN-05-016-031-031/263
() 		2905016000NRG23051220223331342 05/12/2022 Thangammal 2905016WL073491 Thangammal 00468 UBIN0562084 1405 1405 Processed 06/02/2023 017254989 Thangammal ()
SubTotal 1405 1405
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_051222FTO_1236407 State Bank of India SBIN0002258 PERNAMBUT 1405
2 THIRUPATHUR TN2905016_051222FTO_1236407 Union Bank of India UBIN0544965 BOOMIKUPPAM 8410
3 THIRUPATHUR TN2905016_051222FTO_1236407 Union Bank of India UBIN0562084 TIRUPATTUR 1405

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