Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:20:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_071022FTO_975561
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-05-016-006-006/1803
() 		2905016000NRG23071020222665563 07/10/2022 Santhiya 2905016WL055917 Santhiya 00176 IDIB000V161 920 920 Processed 13/10/2022 033431856 Santhiya ()
SubTotal 920 920
2 THIRUPATHUR TN-05-016-006-006/1004-A
() 		2905016000NRG23071020222665538 07/10/2022 Santhammal 2905016WL055917 Santhammal 00468 UBIN0544965 920 920 Processed 13/10/2022 033431856 Santhammal ()
3 THIRUPATHUR TN-05-016-006-006/1171-A
() 		2905016000NRG23071020222665548 07/10/2022 sali 2905016WL055917 sali 00468 UBIN0544965 920 920 Processed 13/10/2022 033431856 sali ()
4 THIRUPATHUR TN-05-016-006-006/1260
() 		2905016000NRG23071020222665552 07/10/2022 Sangeetha 2905016WL055917 Sangeetha 00468 UBIN0544965 920 920 Processed 13/10/2022 033431856 Sangeetha ()
5 THIRUPATHUR TN-05-016-006-006/1614
() 		2905016000NRG23071020222665561 07/10/2022 Panjalai 2905016WL055917 Panjalai 00468 UBIN0544965 920 920 Processed 13/10/2022 033431856 Panjalai ()
6 THIRUPATHUR TN-05-016-006-006/1732
() 		2905016000NRG23071020222665562 07/10/2022 Allamalu 2905016WL055917 Allamalu 00468 UBIN0544965 920 920 Processed 13/10/2022 033431856 Allamalu ()
7 THIRUPATHUR TN-05-016-006-006/261
() 		2905016000NRG23071020222665564 07/10/2022 Chennammal 2905016WL055917 Chennammal 00468 UBIN0544965 920 920 Processed 13/10/2022 033431856 Chennammal ()
SubTotal 5520 5520
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_071022FTO_975561 Indian Bank IDIB000V161 Vengalapuram 920
2 THIRUPATHUR TN2905016_071022FTO_975561 Union Bank of India UBIN0544965 BOOMIKUPPAM 3680
3 THIRUPATHUR TN2905016_071022FTO_975561 Union Bank of India UBIN0544965 BOOMIKUPPAM   1840

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