Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:51:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080722FTO_502527
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-05-016-002-002/173
() 		2905016000NRG23080720221587117 08/07/2022 Parimala 2905016WL027075 Parimala 00078 CNRB0001669 1200 1200 Processed 16/07/2022 015201587 Parimala ()
2 THIRUPATHUR TN-05-016-002-002/179
() 		2905016000NRG23080720221587118 08/07/2022 Gowri 2905016WL027075 Gowri 00078 CNRB0001669 1000 1000 Processed 16/07/2022 015201587 Gowri ()
3 THIRUPATHUR TN-05-016-002-002/183
() 		2905016000NRG23080720221587119 08/07/2022 Malliga 2905016WL027075 Malliga 00078 CNRB0001669 1200 1200 Processed 16/07/2022 015201587 Malliga ()
4 THIRUPATHUR TN-05-016-002-002/304
() 		2905016000NRG23080720221587129 08/07/2022 Pounu 2905016WL027075 Pounu 00078 CNRB0001669 1320 1320 Processed 16/07/2022 015201587 Pounu ()
5 THIRUPATHUR TN-05-016-002-002/325
() 		2905016000NRG23080720221587130 08/07/2022 Manimagalai 2905016WL027075 Manimagalai 00078 CNRB0001669 1320 1320 Processed 16/07/2022 015201587 Manimagalai ()
6 THIRUPATHUR TN-05-016-002-002/350
() 		2905016000NRG23080720221587131 08/07/2022 Deepa 2905016WL027075 Deepa 00078 CNRB0001669 660 660 Processed 16/07/2022 015201587 Deepa ()
7 THIRUPATHUR TN-05-016-002-002/413
() 		2905016000NRG23080720221587132 08/07/2022 Usha 2905016WL027075 Usha 00078 CNRB0001669 1100 1100 Processed 16/07/2022 015201587 Usha ()
8 THIRUPATHUR TN-05-016-002-002/429
() 		2905016000NRG23080720221587134 08/07/2022 Samaraji 2905016WL027075 Samaraji 00078 CNRB0001669 1320 1320 Processed 16/07/2022 015201587 Samaraji ()
9 THIRUPATHUR TN-05-016-002-002/436
() 		2905016000NRG23080720221587138 08/07/2022 Papathi 2905016WL027075 Papathi 00078 CNRB0001669 1100 1100 Processed 16/07/2022 015201587 Papathi ()
10 THIRUPATHUR TN-05-016-002-002/446
() 		2905016000NRG23080720221587140 08/07/2022 Leelavathi 2905016WL027075 Leelavathi 00078 CNRB0001669 1320 1320 Processed 16/07/2022 015201587 Leelavathi ()
11 THIRUPATHUR TN-05-016-002-002/455
() 		2905016000NRG23080720221587142 08/07/2022 Rani 2905016WL027075 Rani 00078 CNRB0001669 880 880 Processed 16/07/2022 015201587 Rani ()
12 THIRUPATHUR TN-05-016-002-002/597
() 		2905016000NRG23080720221587148 08/07/2022 Parimala 2905016WL027075 Parimala 00078 CNRB0001669 1320 1320 Processed 16/07/2022 015201587 Parimala ()
13 THIRUPATHUR TN-05-016-002-002/874
() 		2905016000NRG23080720221587155 08/07/2022 Nanaki 2905016WL027075 Nanaki 00078 CNRB0001669 1100 1100 Processed 16/07/2022 015201587 Nanaki ()
14 THIRUPATHUR TN-05-016-002-002/888
() 		2905016000NRG23080720221587156 08/07/2022 Santhi 2905016WL027075 Santhi 00078 CNRB0001669 1320 1320 Processed 16/07/2022 015201587 Santhi ()
15 THIRUPATHUR TN-05-016-002-002/895
() 		2905016000NRG23080720221587157 08/07/2022 Komaladevi 2905016WL027075 Komaladevi 00078 CNRB0001669 1100 1100 Processed 16/07/2022 015201587 Komaladevi ()
16 THIRUPATHUR TN-05-016-002-003/876
() 		2905016000NRG23080720221587158 08/07/2022 Shanthi 2905016WL027075 Shanthi 00078 CNRB0001669 1100 1100 Processed 16/07/2022 015201587 Shanthi ()
SubTotal 18360 18360
Total 18360 18360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080722FTO_502527 Canara Bank CNRB0001669 MADAPALLI 18360

Download In Excel