Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020722FTO_465081
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-05-016-014-003/897
() 		2905016000NRG23020720221513690 02/07/2022 lavanya 2905016WL024676 lavanya 00468 UBIN0544965 1320 1320 Processed 07/07/2022 015112729 lavanya ()
2 THIRUPATHUR TN-05-016-014-006/747
() 		2905016000NRG23020720221513692 02/07/2022 Kalaiyarasi 2905016WL024676 Kalaiyarasi 00468 UBIN0544965 1320 1320 Processed 07/07/2022 015112729 Kalaiyarasi ()
3 THIRUPATHUR TN-05-016-014-014/101
() 		2905016000NRG23020720221513694 02/07/2022 Sattu 2905016WL024676 Sattu 00468 UBIN0544965 1320 1320 Processed 07/07/2022 015112729 Sattu ()
4 THIRUPATHUR TN-05-016-014-014/105
() 		2905016000NRG23020720221513695 02/07/2022 Maheshwari 2905016WL024676 Maheshwari 00468 UBIN0544965 1320 1320 Processed 07/07/2022 015112729 Maheshwari ()
5 THIRUPATHUR TN-05-016-014-014/247
() 		2905016000NRG23020720221513702 02/07/2022 Kamatchi 2905016WL024676 Kamatchi 00468 UBIN0544965 1320 1320 Processed 07/07/2022 015112729 Kamatchi ()
6 THIRUPATHUR TN-05-016-014-014/314
() 		2905016000NRG23020720221513704 02/07/2022 Subiramani 2905016WL024676 Subiramani 00468 UBIN0544965 1320 1320 Processed 07/07/2022 015112729 Subiramani ()
7 THIRUPATHUR TN-05-016-014-014/45
() 		2905016000NRG23020720221513716 02/07/2022 Pathmavathi 2905016WL024676 Pathmavathi 00468 UBIN0544965 1320 1320 Processed 07/07/2022 015112729 Pathmavathi ()
8 THIRUPATHUR TN-05-016-014-014/459
() 		2905016000NRG23020720221513717 02/07/2022 Devagi 2905016WL024676 Devagi 00468 UBIN0544965 1320 1320 Processed 07/07/2022 015112729 Devagi ()
9 THIRUPATHUR TN-05-016-014-014/482
() 		2905016000NRG23020720221513718 02/07/2022 Punitha 2905016WL024676 Punitha 00468 UBIN0544965 1320 1320 Processed 07/07/2022 015112729 Punitha ()
10 THIRUPATHUR TN-05-016-014-014/733
() 		2905016000NRG23020720221513727 02/07/2022 Sageetha 2905016WL024676 Sageetha 00468 UBIN0544965 1320 1320 Processed 07/07/2022 015112729 Sageetha ()
11 THIRUPATHUR TN-05-016-014-014/746
() 		2905016000NRG23020720221513728 02/07/2022 Vithya 2905016WL024676 Vithya 00468 UBIN0544965 1686 1686 Processed 07/07/2022 015112729 Vithya ()
12 THIRUPATHUR TN-05-016-014-014/767
() 		2905016000NRG23020720221513729 02/07/2022 Chandhira 2905016WL024676 Chandhira 00468 UBIN0544965 1686 1686 Processed 07/07/2022 015112729 Chandhira ()
13 THIRUPATHUR TN-05-016-014-014/94
() 		2905016000NRG23020720221513730 02/07/2022 Kamala 2905016WL024676 Kamala 00468 UBIN0544965 1686 1686 Processed 07/07/2022 015112729 Kamala ()
SubTotal 18258 18258
Total 18258 18258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020722FTO_465081 Union Bank of India UBIN0544965 BOMMIKUPPAM 3960
2 THIRUPATHUR TN2905016_020722FTO_465081 Union Bank of India UBIN0544965 BOOMIKUPPAM 12978
3 THIRUPATHUR TN2905016_020722FTO_465081 Union Bank of India UBIN0544965 BOOMIKUPPAM   1320

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