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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:40:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070123FTO_1406658
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-05-016-006-003/110
() 		2905016000NRG23070120233740256 07/01/2023 Kudiyakkal 2905016WL082889 Kudiyakkal 00468 UBIN0544965 600 600 Processed 01/02/2023 018558664 Kudiyakkal ()
2 THIRUPATHUR TN-05-016-006-006/1016
() 		2905016000NRG23070120233740259 07/01/2023 Indira 2905016WL082889 Indira 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018558664 Indira ()
3 THIRUPATHUR TN-05-016-006-006/1077-A
() 		2905016000NRG23070120233740260 07/01/2023 Rukkuammal 2905016WL082889 Rukkuammal 00468 UBIN0544965 200 200 Processed 01/02/2023 018558664 Rukkuammal ()
4 THIRUPATHUR TN-05-016-006-006/113-B
() 		2905016000NRG23070120233740262 07/01/2023 Rammi 2905016WL082889 Rammi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018558664 Rammi ()
5 THIRUPATHUR TN-05-016-006-006/1228
() 		2905016000NRG23070120233740265 07/01/2023 Santhi 2905016WL082889 Santhi 00468 UBIN0544965 800 800 Processed 01/02/2023 018558664 Santhi ()
6 THIRUPATHUR TN-05-016-006-006/1237
() 		2905016000NRG23070120233740266 07/01/2023 Chandrakala 2905016WL082889 Chandrakala 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018558664 Chandrakala ()
7 THIRUPATHUR TN-05-016-006-006/1256
() 		2905016000NRG23070120233740268 07/01/2023 Parimala 2905016WL082889 Parimala 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018558664 Parimala ()
8 THIRUPATHUR TN-05-016-006-006/13
() 		2905016000NRG23070120233740270 07/01/2023 Ramya 2905016WL082889 Ramya 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018558664 Ramya ()
9 THIRUPATHUR TN-05-016-006-006/1487
() 		2905016000NRG23070120233740271 07/01/2023 Sujatha 2905016WL082889 Sujatha 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018558664 Sujatha ()
10 THIRUPATHUR TN-05-016-006-006/1518
() 		2905016000NRG23070120233740272 07/01/2023 Suganthi 2905016WL082889 Suganthi 00468 UBIN0544965 400 400 Processed 01/02/2023 018558664 Suganthi ()
11 THIRUPATHUR TN-05-016-006-006/1580
() 		2905016000NRG23070120233740274 07/01/2023 Kaburammal 2905016WL082889 Kaburammal 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018558664 Kaburammal ()
12 THIRUPATHUR TN-05-016-006-006/1589
() 		2905016000NRG23070120233740275 07/01/2023 Pazhani 2905016WL082889 Pazhani 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018558664 Pazhani ()
13 THIRUPATHUR TN-05-016-006-006/175
() 		2905016000NRG23070120233740280 07/01/2023 Selvi 2905016WL082889 Selvi 00468 UBIN0544965 600 600 Processed 01/02/2023 018558664 Selvi ()
14 THIRUPATHUR TN-05-016-006-006/176
() 		2905016000NRG23070120233740281 07/01/2023 vanitha 2905016WL082889 vanitha 00468 UBIN0544965 800 800 Processed 01/02/2023 018558664 vanitha ()
15 THIRUPATHUR TN-05-016-006-006/180
() 		2905016000NRG23070120233740283 07/01/2023 Alagumani 2905016WL082889 Alagumani 00468 UBIN0544965 600 600 Processed 01/02/2023 018558664 Alagumani ()
16 THIRUPATHUR TN-05-016-006-006/182
() 		2905016000NRG23070120233740285 07/01/2023 Banumaathi 2905016WL082889 Banumaathi 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018558664 Banumaathi ()
17 THIRUPATHUR TN-05-016-006-006/201
() 		2905016000NRG23070120233740288 07/01/2023 Kudiyakkal 2905016WL082889 Kudiyakkal 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018558664 Kudiyakkal ()
18 THIRUPATHUR TN-05-016-006-006/206
() 		2905016000NRG23070120233740290 07/01/2023 Parimala 2905016WL082889 Parimala 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018558664 Parimala ()
19 THIRUPATHUR TN-05-016-006-006/228
() 		2905016000NRG23070120233740294 07/01/2023 Sumathi 2905016WL082889 Sumathi 00468 UBIN0544965 800 800 Processed 01/02/2023 018558664 Sumathi ()
20 THIRUPATHUR TN-05-016-006-006/920
() 		2905016000NRG23070120233740303 07/01/2023 Chinnathaiyammal 2905016WL082889 Chinnathaiyammal 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018558664 Chinnathaiyammal ()
21 THIRUPATHUR TN-05-016-006-006/939
() 		2905016000NRG23070120233740305 07/01/2023 Mayail 2905016WL082889 Mayail 00468 UBIN0544965 400 400 Processed 01/02/2023 018558664 Mayail ()
22 THIRUPATHUR TN-05-016-006-006/951
() 		2905016000NRG23070120233740307 07/01/2023 Valli 2905016WL082889 Valli 00468 UBIN0544965 1000 1000 Processed 01/02/2023 018558664 Valli ()
SubTotal 18200 18200
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070123FTO_1406658 Union Bank of India UBIN0544965 BOMMIKUPPAM 1000
2 THIRUPATHUR TN2905016_070123FTO_1406658 Union Bank of India UBIN0544965 BOOMIKUPPAM 11400
3 THIRUPATHUR TN2905016_070123FTO_1406658 Union Bank of India UBIN0544965 BOOMIKUPPAM   5800

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