Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:07:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020722FTO_465136
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-05-016-030-030/205
() 		2905016000NRG23020720221513791 02/07/2022 Preetha 2905016WL024681 Preetha 00468 UBIN0544965 1686 1686 Processed 07/07/2022 015112729 Preetha ()
2 THIRUPATHUR TN-05-016-030-030/215
() 		2905016000NRG23020720221513778 02/07/2022 Saroja 2905016WL024680 Saroja 00468 UBIN0544965 1686 1686 Processed 07/07/2022 015112729 Saroja ()
3 THIRUPATHUR TN-05-016-030-030/384
() 		2905016000NRG23020720221513781 02/07/2022 Banumathi 2905016WL024680 Banumathi 00468 UBIN0544965 1686 1686 Processed 07/07/2022 015112729 Banumathi ()
4 THIRUPATHUR TN-05-016-030-030/390
() 		2905016000NRG23020720221513773 02/07/2022 Suganya 2905016WL024679 Suganya 00468 UBIN0544965 1686 1686 Processed 07/07/2022 015112729 Suganya ()
5 THIRUPATHUR TN-05-016-030-030/396
() 		2905016000NRG23020720221513782 02/07/2022 Tamilarasi 2905016WL024680 Tamilarasi 00468 UBIN0544965 1686 1686 Processed 07/07/2022 015112729 Tamilarasi ()
6 THIRUPATHUR TN-05-016-030-030/400
() 		2905016000NRG23020720221513774 02/07/2022 Saranya 2905016WL024679 Saranya 00468 UBIN0544965 1686 1686 Processed 07/07/2022 015112729 Saranya ()
7 THIRUPATHUR TN-05-016-030-030/54
() 		2905016000NRG23020720221513784 02/07/2022 Manonmani 2905016WL024680 Manonmani 00468 UBIN0544965 1686 1686 Processed 07/07/2022 015112729 Manonmani ()
8 THIRUPATHUR TN-05-016-030-030/68
() 		2905016000NRG23020720221513785 02/07/2022 Sankar 2905016WL024680 Sankar 00468 UBIN0544965 1686 1686 Processed 07/07/2022 015112729 Sankar ()
SubTotal 13488 13488
Total 13488 13488

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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_465136 Union Bank of India UBIN0544965 BOOMIKUPPAM 13488

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