Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:12:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_291022FTO_1081411
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-05-016-006-006/1803
() 		2905016000NRG23291020222904181 29/10/2022 Santhiya 2905016WL062162 Santhiya 00176 IDIB000V161 920 920 Processed 05/11/2022 015710789 Santhiya ()
SubTotal 920 920
2 THIRUPATHUR TN-05-016-006-006/1521
() 		2905016000NRG23291020222904176 29/10/2022 Mythili 2905016WL062162 Mythili 00468 UBIN0544965 920 920 Processed 05/11/2022 015710789 Mythili ()
3 THIRUPATHUR TN-05-016-006-006/1697
() 		2905016000NRG23291020222904180 29/10/2022 Sumathi 2905016WL062162 Sumathi 00468 UBIN0544965 920 920 Processed 05/11/2022 015710789 Sumathi ()
4 THIRUPATHUR TN-05-016-006-006/1806
() 		2905016000NRG23291020222904182 29/10/2022 Sathiya 2905016WL062162 Sathiya 00468 UBIN0544965 920 920 Processed 05/11/2022 015710789 Sathiya ()
5 THIRUPATHUR TN-05-016-006-006/305
() 		2905016000NRG23291020222904188 29/10/2022 payakak 2905016WL062162 payakak 00468 UBIN0544965 920 920 Processed 05/11/2022 015710789 payakak ()
6 THIRUPATHUR TN-05-016-006-006/76
() 		2905016000NRG23291020222904191 29/10/2022 Dhanasekaran 2905016WL062162 Dhanasekaran 00468 UBIN0544965 920 920 Processed 05/11/2022 015710789 Dhanasekaran ()
7 THIRUPATHUR TN-05-016-006-006/849
() 		2905016000NRG23291020222904194 29/10/2022 VANITHA 2905016WL062162 VANITHA 00468 UBIN0544965 920 920 Processed 05/11/2022 015710789 VANITHA ()
8 THIRUPATHUR TN-05-016-006-020/1312
() 		2905016000NRG23291020222904200 29/10/2022 Susila 2905016WL062162 Susila 00468 UBIN0544965 920 920 Processed 05/11/2022 015710789 Susila ()
SubTotal 6440 6440
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_291022FTO_1081411 Indian Bank IDIB000V161 Vengalapuram 920
2 THIRUPATHUR TN2905016_291022FTO_1081411 Union Bank of India UBIN0544965 BOOMIKUPPAM 6440

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