Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090622FTO_304840
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-05-016-006-006/1314
() 		2905016000NRG23090620221093235 09/06/2022 VIJAYALAKSHMI 2905016WL014817 VIJAYALAKSHMI 00468 UBIN0544965 1200 1200 Processed 16/06/2022 009931241 VIJAYALAKSHMI ()
2 THIRUPATHUR TN-05-016-006-006/1581
() 		2905016000NRG23090620221093241 09/06/2022 Poornima 2905016WL014817 Poornima 00468 UBIN0544965 1200 1200 Processed 16/06/2022 009931241 Poornima ()
3 THIRUPATHUR TN-05-016-006-006/166
() 		2905016000NRG23090620221093244 09/06/2022 Vanitha. 2905016WL014817 Vanitha. 00468 UBIN0544965 1200 1200 Processed 16/06/2022 009931241 Vanitha. ()
4 THIRUPATHUR TN-05-016-006-006/71
() 		2905016000NRG23090620221093253 09/06/2022 Valarmathi 2905016WL014817 Valarmathi 00468 UBIN0544965 1200 1200 Processed 16/06/2022 009931241 Valarmathi ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_090622FTO_304840 Union Bank of India UBIN0544965 BOOMIKUPPAM 4800

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