Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050622FTO_276415
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-05-016-006-006/1684
() 		2905016000NRG23050620221033421 05/06/2022 Sakthivel 2905016WL013453 Sakthivel 00468 UBIN0544965 1686 1686 Processed 13/06/2022 018936972 Sakthivel ()
2 THIRUPATHUR TN-05-016-006-006/438
() 		2905016000NRG23050620221033423 05/06/2022 Chinnathambi. 2905016WL013453 Chinnathambi. 00468 UBIN0544965 1686 1686 Processed 13/06/2022 018936972 Chinnathambi. ()
3 THIRUPATHUR TN-05-016-006-017/1450
() 		2905016000NRG23050620221033424 05/06/2022 Pattammal 2905016WL013453 Pattammal 00468 UBIN0544965 1686 1686 Processed 13/06/2022 018936972 Pattammal ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050622FTO_276415 Union Bank of India UBIN0544965 BOOMIKUPPAM 5058

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