Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:44:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300522FTO_245313
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-05-016-031-031/118
() 		2905016000NRG23270520220756060 30/05/2022 Thenmozhi 2905016WL010349 Thenmozhi 00468 UBIN0544965 440 440 Processed 02/06/2022 010787585 Thenmozhi ()
2 THIRUPATHUR TN-05-016-031-032/292
() 		2905016000NRG23270520220756077 30/05/2022 PRAKASH 2905016WL010349 PRAKASH 00468 UBIN0544965 880 880 Processed 02/06/2022 010787585 PRAKASH ()
SubTotal 1320 1320
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300522FTO_245313 Union Bank of India UBIN0544965 BOMMIKUPPAM 440
2 THIRUPATHUR TN2905016_300522FTO_245313 Union Bank of India UBIN0544965 BOOMIKUPPAM 880

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