Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:16:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100123APB_FTO_1420153
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-05-016-001-001/210
() 		2905016000NRG23100120233777656 10/01/2023 Savithiri 2905016WL083786 Savithiri 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Savithiri INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-001-001/239
() 		2905016000NRG23100120233777657 10/01/2023 Jegatha 2905016WL083786 Jegatha 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Jegatha INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-001-001/240
() 		2905016000NRG23100120233777658 10/01/2023 Vennila 2905016WL083786 Vennila 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Vennila INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-001-001/242
() 		2905016000NRG23100120233777659 10/01/2023 Chithara 2905016WL083786 Chithara 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Chithara INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-001-001/243
() 		2905016000NRG23100120233777660 10/01/2023 Senthamarai 2905016WL083786 Senthamarai 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Senthamarai INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-001-001/245
() 		2905016000NRG23100120233777661 10/01/2023 Thirumathi 2905016WL083786 Thirumathi 00176 IDIB000T039 1200 1200 Processed 01/02/2023 018559682 Thirumathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 THIRUPATHUR TN-05-016-001-001/249
() 		2905016000NRG23100120233777662 10/01/2023 Valarmathi 2905016WL083786 Valarmathi 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Valarmathi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-001-001/261-A
() 		2905016000NRG23100120233777663 10/01/2023 Rajagopal 2905016WL083786 Rajagopal 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Rajagopal INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-001-001/288
() 		2905016000NRG23100120233777664 10/01/2023 Govindhi 2905016WL083786 Govindhi 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Govindhi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-001-001/325
() 		2905016000NRG23100120233777665 10/01/2023 Kannagi 2905016WL083786 Kannagi 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Kannagi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-001-001/507
() 		2905016000NRG23100120233777666 10/01/2023 samudi 2905016WL083786 samudi 00176 IDIB000T039 1405 1405 Processed 02/02/2023 018559682 samudi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-001-001/725
() 		2905016000NRG23100120233777667 10/01/2023 Valarmathi 2905016WL083786 Valarmathi 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Valarmathi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-001-001/752-A
() 		2905016000NRG23100120233777668 10/01/2023 Baby 2905016WL083786 Baby 00176 IDIB000T039 1200 1200 Processed 01/02/2023 018559682 Baby UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 THIRUPATHUR TN-05-016-001-001/798
() 		2905016000NRG23100120233777669 10/01/2023 Kannammal 2905016WL083786 Kannammal 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Kannammal INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-001-001/846-A
() 		2905016000NRG23100120233777670 10/01/2023 Manjula 2905016WL083786 Manjula 00176 IDIB000T039 1405 1405 Processed 02/02/2023 018559682 Manjula INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-001-001/898
() 		2905016000NRG23100120233777671 10/01/2023 Suganthi 2905016WL083786 Suganthi 00176 IDIB000T039 1405 1405 Processed 02/02/2023 018559682 Suganthi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-001-001/901
() 		2905016000NRG23100120233777672 10/01/2023 Ramya 2905016WL083786 Ramya 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Ramya INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-001-001/941
() 		2905016000NRG23100120233777673 10/01/2023 Amsaveni 2905016WL083786 Amsaveni 00176 IDIB000T039 1405 1405 Processed 02/02/2023 018559682 Amsaveni INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-001-001/942
() 		2905016000NRG23100120233777674 10/01/2023 Chinnathai 2905016WL083786 Chinnathai 00176 IDIB000T039 1405 1405 Processed 02/02/2023 018559682 Chinnathai INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-001-001/963
() 		2905016000NRG23100120233777675 10/01/2023 Sathya 2905016WL083786 Sathya 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Sathya INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-001-001/968
() 		2905016000NRG23100120233777676 10/01/2023 Goweri 2905016WL083786 Goweri 00176 IDIB000T039 1200 1200 Processed 01/02/2023 018559682 Goweri UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-001-001/985
() 		2905016000NRG23100120233777677 10/01/2023 Kanchana 2905016WL083786 Kanchana 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Kanchana INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-001-001/986
() 		2905016000NRG23100120233777678 10/01/2023 Rajalakshmi 2905016WL083786 Rajalakshmi 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Rajalakshmi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-001-001/989
() 		2905016000NRG23100120233777679 10/01/2023 Sabhila 2905016WL083786 Sabhila 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Sabhila INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-001-004/1130
() 		2905016000NRG23100120233777680 10/01/2023 Santhiya 2905016WL083786 Santhiya 00176 IDIB000T039 1200 1200 Processed 02/02/2023 018559682 Santhiya INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-001-004/1176
() 		2905016000NRG23100120233777681 10/01/2023 Kalivani 2905016WL083786 Kalivani 00176 IDIB000T039 1200 1200 Processed 01/02/2023 018559682 Kalivani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 THIRUPATHUR TN-05-016-001-004/1249
() 		2905016000NRG23100120233777682 10/01/2023 Jaya 2905016WL083786 Jaya 00176 IDIB000T039 1405 1405 Processed 02/02/2023 018559682 Jaya INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-001-005/1238
() 		2905016000NRG23100120233777683 10/01/2023 Sanjeevi 2905016WL083786 Sanjeevi 00176 IDIB000T039 1405 1405 Processed 02/02/2023 018559682 Sanjeevi INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-001-011/1235
() 		2905016000NRG23100120233777684 10/01/2023 Venkatesan 2905016WL083786 Venkatesan 00176 IDIB000T039 1405 1405 Processed 02/02/2023 018559682 Venkatesan INDIAN BANK(607105)
SubTotal 36440 36440
Total 36440 36440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_100123APB_FTO_1420153 Indian Bank IDIB000T039 TIRUPATTUR 36440

Download In Excel