Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080422FTO_46871
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-05-016-031-031/114
() 		2905016000NRG23080420220001014 08/04/2022 Chinnarami 2905016WL000069 Chinnarami 00468 UBIN0544965 880 880 Processed 04/05/2022 036264303 Chinnarami ()
2 THIRUPATHUR TN-05-016-031-031/123
() 		2905016000NRG23080420220001015 08/04/2022 Rajeshwari 2905016WL000069 Rajeshwari 00468 UBIN0544965 880 880 Processed 04/05/2022 036264303 Rajeshwari ()
3 THIRUPATHUR TN-05-016-031-031/182
() 		2905016000NRG23080420220001029 08/04/2022 Nagamani 2905016WL000069 Nagamani 00468 UBIN0544965 660 660 Processed 04/05/2022 036264303 Nagamani ()
4 THIRUPATHUR TN-05-016-031-031/21
() 		2905016000NRG23080420220001033 08/04/2022 Saratha 2905016WL000069 Saratha 00468 UBIN0544965 660 660 Processed 04/05/2022 036264303 Saratha ()
5 THIRUPATHUR TN-05-016-031-031/381
() 		2905016000NRG23080420220001050 08/04/2022 Anitha 2905016WL000069 Anitha 00468 UBIN0544965 880 880 Processed 04/05/2022 036264303 Anitha ()
6 THIRUPATHUR TN-05-016-031-031/6
() 		2905016000NRG23080420220001055 08/04/2022 Kokila 2905016WL000069 Kokila 00468 UBIN0544965 880 880 Processed 04/05/2022 036264303 Kokila ()
7 THIRUPATHUR TN-05-016-031-034/377
() 		2905016000NRG23080420220001064 08/04/2022 Bakkiyam 2905016WL000069 Bakkiyam 00468 UBIN0544965 880 880 Processed 04/05/2022 036264303 Bakkiyam ()
SubTotal 5720 5720
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080422FTO_46871 Union Bank of India UBIN0544965 BOOMIKUPPAM 5720

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