Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_071022FTO_975591
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-05-016-006-006/1325
() 		2905016000NRG23071020222665504 07/10/2022 Vediyammal 2905016WL055916 Vediyammal 00468 UBIN0544965 920 920 Processed 13/10/2022 033431856 Vediyammal ()
2 THIRUPATHUR TN-05-016-006-006/1799
() 		2905016000NRG23071020222665516 07/10/2022 Koteeshwari 2905016WL055916 Koteeshwari 00468 UBIN0544965 920 920 Processed 13/10/2022 033431856 Koteeshwari ()
3 THIRUPATHUR TN-05-016-006-006/76
() 		2905016000NRG23071020222665530 07/10/2022 Dhanasekaran 2905016WL055916 Dhanasekaran 00468 UBIN0544965 920 920 Processed 13/10/2022 033431856 Dhanasekaran ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_071022FTO_975591 Union Bank of India UBIN0544965 BOOMIKUPPAM 2760

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