Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:40:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120922FTO_854991
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-05-016-014-014/909
() 		2905016000NRG23120920222402207 12/09/2022 Devagi 2905016WL048635 Devagi 00176 IDIB000M230 1260 1260 Processed 13/10/2022 033431846 Devagi ()
SubTotal 1260 1260
2 THIRUPATHUR TN-05-016-014-006/747
() 		2905016000NRG23120920222402165 12/09/2022 Kalaiyarasi 2905016WL048635 Kalaiyarasi 00468 UBIN0544965 1050 1050 Processed 13/10/2022 033431846 Kalaiyarasi ()
3 THIRUPATHUR TN-05-016-014-014/101
() 		2905016000NRG23120920222402166 12/09/2022 Sattu 2905016WL048635 Sattu 00468 UBIN0544965 1260 1260 Processed 13/10/2022 033431846 Sattu ()
4 THIRUPATHUR TN-05-016-014-014/529
() 		2905016000NRG23120920222402194 12/09/2022 Uma 2905016WL048635 Uma 00468 UBIN0544965 1260 1260 Processed 13/10/2022 033431846 Uma ()
5 THIRUPATHUR TN-05-016-014-014/637
() 		2905016000NRG23120920222402204 12/09/2022 Selvi 2905016WL048635 Selvi 00468 UBIN0544965 1260 1260 Processed 13/10/2022 033431846 Selvi ()
SubTotal 4830 4830
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_120922FTO_854991 Indian Bank IDIB000M230 Microsate Tirupattur 1260
2 THIRUPATHUR TN2905016_120922FTO_854991 Union Bank of India UBIN0544965 BOMMIKUPPAM 2520
3 THIRUPATHUR TN2905016_120922FTO_854991 Union Bank of India UBIN0544965 BOOMIKUPPAM 2310

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