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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290722APB_FTO_625539
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-05-016-006-006/13
() 		2905016000NRG23280720221837050 29/07/2022 Ramya 2905016WL033948 Ramya 00468 UBIN0544965 230 230 Processed 06/08/2022 015632418 Ramya UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-006-006/1542
() 		2905016000NRG23280720221837051 29/07/2022 Boopathy 2905016WL033948 Boopathy 00468 UBIN0544965 230 230 Processed 06/08/2022 015632418 Boopathy UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-006-006/1558
() 		2905016000NRG23280720221837052 29/07/2022 Chennammal 2905016WL033948 Chennammal 00468 UBIN0544965 460 460 Processed 06/08/2022 015632418 Chennammal UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/28
() 		2905016000NRG23280720221837057 29/07/2022 Vidhya 2905016WL033948 Vidhya 00468 UBIN0544965 460 460 Processed 06/08/2022 015632418 Vidhya UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/716
() 		2905016000NRG23280720221837058 29/07/2022 Pappathi 2905016WL033948 Pappathi 00468 UBIN0544965 230 230 Processed 06/08/2022 015632418 Pappathi UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-006-006/810
() 		2905016000NRG23280720221837059 29/07/2022 Indhirani 2905016WL033948 Indhirani 00468 UBIN0544965 460 460 Processed 06/08/2022 015632418 Indhirani UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-006-015/1298
() 		2905016000NRG23280720221837060 29/07/2022 KAILASAM M 2905016WL033948 KAILASAM M 00468 UBIN0544965 460 460 Processed 06/08/2022 015632418 KAILASAM M UNION BANK OF INDIA(508500)
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290722APB_FTO_625539 Union Bank of India UBIN0544965 BOOMIKUPPAM 2300
2 THIRUPATHUR TN2905016_290722APB_FTO_625539 Union Bank of India UBIN0544965 BOOMIKUPPAM   230

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