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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_201222FTO_1307260
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-05-016-006-006/1185-A
() 		2905016000NRG23191220223513216 20/12/2022 thamilarasi 2905016WL077930 thamilarasi 00468 UBIN0544965 660 660 Processed 01/02/2023 018558516 thamilarasi ()
2 THIRUPATHUR TN-05-016-006-006/1269
() 		2905016000NRG23191220223513217 20/12/2022 Unnamalai 2905016WL077930 Unnamalai 00468 UBIN0544965 660 660 Processed 01/02/2023 018558516 Unnamalai ()
3 THIRUPATHUR TN-05-016-006-006/1519
() 		2905016000NRG23191220223513222 20/12/2022 Sathu 2905016WL077930 Sathu 00468 UBIN0544965 660 660 Processed 01/02/2023 018558516 Sathu ()
4 THIRUPATHUR TN-05-016-006-006/1538
() 		2905016000NRG23191220223513223 20/12/2022 Kalavathi 2905016WL077930 Kalavathi 00468 UBIN0544965 220 220 Processed 01/02/2023 018558516 Kalavathi ()
5 THIRUPATHUR TN-05-016-006-006/1567
() 		2905016000NRG23191220223513226 20/12/2022 Gnanaprakasam 2905016WL077930 Gnanaprakasam 00468 UBIN0544965 440 440 Processed 01/02/2023 018558516 Gnanaprakasam ()
6 THIRUPATHUR TN-05-016-006-006/23
() 		2905016000NRG23191220223513233 20/12/2022 Kala 2905016WL077930 Kala 00468 UBIN0544965 660 660 Processed 01/02/2023 018558516 Kala ()
7 THIRUPATHUR TN-05-016-006-006/273
() 		2905016000NRG23191220223513234 20/12/2022 Unnamalai 2905016WL077930 Unnamalai 00468 UBIN0544965 440 440 Processed 01/02/2023 018558516 Unnamalai ()
8 THIRUPATHUR TN-05-016-006-006/481
() 		2905016000NRG23191220223513246 20/12/2022 mangalashim 2905016WL077930 mangalashim 00468 UBIN0544965 660 660 Processed 01/02/2023 018558516 mangalashim ()
9 THIRUPATHUR TN-05-016-006-006/498-A
() 		2905016000NRG23191220223513247 20/12/2022 Kanaga 2905016WL077930 Kanaga 00468 UBIN0544965 220 220 Processed 01/02/2023 018558516 Kanaga ()
10 THIRUPATHUR TN-05-016-006-020/551-B
() 		2905016000NRG23191220223513270 20/12/2022 Govindasamy 2905016WL077930 Govindasamy 00468 UBIN0544965 660 660 Processed 01/02/2023 018558516 Govindasamy ()
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_201222FTO_1307260 Union Bank of India UBIN0544965 BOOMIKUPPAM 3300
2 THIRUPATHUR TN2905016_201222FTO_1307260 Union Bank of India UBIN0544965 BOOMIKUPPAM   1980

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