Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:42:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290722FTO_625539
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-05-016-006-006/1028
() 		2905016000NRG23280720221837061 29/07/2022 Shanmugam 2905016WL033949 Shanmugam 00468 UBIN0544965 230 230 Processed 06/08/2022 015632516 Shanmugam ()
2 THIRUPATHUR TN-05-016-006-006/1733
() 		2905016000NRG23280720221837064 29/07/2022 Boopathi 2905016WL033949 Boopathi 00468 UBIN0544965 920 920 Processed 06/08/2022 015632516 Boopathi ()
SubTotal 1150 1150
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290722FTO_625539 Union Bank of India UBIN0544965 BOOMIKUPPAM 1150

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