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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:46:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_010422FTO_2477
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-05-016-006-006/1308
() 		2905016000NRG22310320223341807 01/04/2022 Amutham 2905016WL082556 Amutham 00468 UBIN0544965 920 920 Processed 05/05/2022 020520398 Amutham ()
2 THIRUPATHUR TN-05-016-006-006/1581
() 		2905016000NRG22310320223341813 01/04/2022 Poornima 2905016WL082556 Poornima 00468 UBIN0544965 1150 1150 Processed 05/05/2022 020520398 Poornima ()
3 THIRUPATHUR TN-05-016-006-006/1615
() 		2905016000NRG22310320223341816 01/04/2022 Krishnasamy 2905016WL082556 Krishnasamy 00468 UBIN0544965 1150 1150 Processed 05/05/2022 020520398 Krishnasamy ()
4 THIRUPATHUR TN-05-016-006-006/166
() 		2905016000NRG22310320223341817 01/04/2022 Vanitha. 2905016WL082556 Vanitha. 00468 UBIN0544965 920 920 Processed 05/05/2022 020520398 Vanitha. ()
5 THIRUPATHUR TN-05-016-006-006/1714
() 		2905016000NRG22310320223341819 01/04/2022 Mogana 2905016WL082556 Mogana 00468 UBIN0544965 1150 1150 Processed 05/05/2022 020520398 Mogana ()
6 THIRUPATHUR TN-05-016-006-006/215
() 		2905016000NRG22310320223341824 01/04/2022 Kalaiselvi 2905016WL082556 Kalaiselvi 00468 UBIN0544965 1150 1150 Processed 05/05/2022 020520398 Kalaiselvi ()
7 THIRUPATHUR TN-05-016-006-006/595
() 		2905016000NRG22310320223341842 01/04/2022 Lavanya 2905016WL082556 Lavanya 00468 UBIN0544965 1150 1150 Processed 05/05/2022 020520398 Lavanya ()
8 THIRUPATHUR TN-05-016-006-006/71
() 		2905016000NRG22310320223341849 01/04/2022 Valarmathi 2905016WL082556 Valarmathi 00468 UBIN0544965 920 920 Processed 05/05/2022 020520398 Valarmathi ()
SubTotal 8510 8510
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_010422FTO_2477 Union Bank of India UBIN0544965 BOOMIKUPPAM 8510

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