Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290822FTO_797059
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-05-016-030-030/118
() 		2905016000NRG23270820222238649 29/08/2022 Revathi 2905016WL044433 Revathi 00468 UBIN0544965 1405 1405 Processed 14/10/2022 035858062 Revathi ()
2 THIRUPATHUR TN-05-016-030-030/37-B
() 		2905016000NRG23270820222238659 29/08/2022 Sumitra 2905016WL044433 Sumitra 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035858062 Sumitra ()
3 THIRUPATHUR TN-05-016-030-030/378
() 		2905016000NRG23270820222238660 29/08/2022 SAvitha 2905016WL044433 SAvitha 00468 UBIN0544965 1405 1405 Processed 14/10/2022 035858062 SAvitha ()
4 THIRUPATHUR TN-05-016-030-030/38-A
() 		2905016000NRG23270820222238661 29/08/2022 Ranjitham 2905016WL044433 Ranjitham 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035858062 Ranjitham ()
5 THIRUPATHUR TN-05-016-030-030/382
() 		2905016000NRG23270820222238662 29/08/2022 Jeyamani 2905016WL044433 Jeyamani 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035858062 Jeyamani ()
6 THIRUPATHUR TN-05-016-030-030/5-A
() 		2905016000NRG23270820222238663 29/08/2022 Priya 2905016WL044433 Priya 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035858062 Priya ()
7 THIRUPATHUR TN-05-016-030-030/69
() 		2905016000NRG23270820222238664 29/08/2022 Logeshwari 2905016WL044433 Logeshwari 00468 UBIN0544965 1100 1100 Processed 14/10/2022 035858062 Logeshwari ()
SubTotal 8310 8310
Total 8310 8310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290822FTO_797059 Union Bank of India UBIN0544965 BOOMIKUPPAM 8310

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