Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220722FTO_580730
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-05-016-006-006/1529
() 		2905016000NRG23220720221752809 22/07/2022 Vediyammal 2905016WL031750 Vediyammal 00468 UBIN0544965 1380 1380 Processed 02/08/2022 013645861 Vediyammal ()
2 THIRUPATHUR TN-05-016-006-006/1733
() 		2905016000NRG23220720221752814 22/07/2022 Boopathi 2905016WL031750 Boopathi 00468 UBIN0544965 1380 1380 Processed 02/08/2022 013645861 Boopathi ()
3 THIRUPATHUR TN-05-016-006-006/25
() 		2905016000NRG23220720221752817 22/07/2022 Sivaranjini 2905016WL031750 Sivaranjini 00468 UBIN0544965 1380 1380 Processed 02/08/2022 013645861 Sivaranjini ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220722FTO_580730 Union Bank of India UBIN0544965 BOOMIKUPPAM 4140

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