Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:43 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_241122FTO_1191817
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 THIRUPPATHUR TN-25-006-027-002/564
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23241120221734304 24/11/2022 Saranya 2925006WL051221 Saranya 00177 IOBA0001739 800 800 Processed 09/12/2022 026441358 Saranya ()
SubTotal 800 800
2 THIRUPPATHUR TN-25-006-027-001/219
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23241120221734274 24/11/2022 Chinnakaruppi 2925006WL051221 Chinnakaruppi 00354 PUNB0213520 600 600 Processed 09/12/2022 026441358 Chinnakaruppi ()
3 THIRUPPATHUR TN-25-006-027-001/236
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23241120221734277 24/11/2022 Sumathi 2925006WL051221 Sumathi 00354 PUNB0213520 800 800 Processed 09/12/2022 026441358 Sumathi ()
4 THIRUPPATHUR TN-25-006-027-001/315
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23241120221734285 24/11/2022 ANUSIYA 2925006WL051221 ANUSIYA 00354 PUNB0213520 281 281 Processed 09/12/2022 026441358 ANUSIYA ()
5 THIRUPPATHUR TN-25-006-027-001/322
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23241120221734286 24/11/2022 SHANTHI S 2925006WL051221 SHANTHI S 00354 PUNB0213520 600 600 Processed 09/12/2022 026441358 SHANTHI S ()
6 THIRUPPATHUR TN-25-006-027-001/379
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23241120221734290 24/11/2022 AMUTHA 2925006WL051221 AMUTHA 00354 PUNB0213520 1124 1124 Processed 09/12/2022 026441358 AMUTHA ()
7 THIRUPPATHUR TN-25-006-027-002/519
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23241120221734302 24/11/2022 KAVITHA 2925006WL051221 KAVITHA 00354 PUNB0213520 600 600 Processed 09/12/2022 026441358 KAVITHA ()
8 THIRUPPATHUR TN-25-006-027-002/571
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23241120221734305 24/11/2022 Indira 2925006WL051221 Indira 00354 PUNB0213520 200 200 Processed 09/12/2022 026441358 Indira ()
9 THIRUPPATHUR TN-25-006-027-002/609
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23241120221734306 24/11/2022 Vasanthal 2925006WL051221 Vasanthal 00354 PUNB0213520 800 800 Processed 09/12/2022 026441358 Vasanthal ()
10 THIRUPPATHUR TN-25-006-027-002/610
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23241120221734307 24/11/2022 Roja 2925006WL051221 Roja 00354 PUNB0213520 800 800 Processed 09/12/2022 026441358 Roja ()
SubTotal 5805 5805
11 THIRUPPATHUR TN-25-006-027-002/513
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23241120221734300 24/11/2022 SANTHI 2925006WL051221 SANTHI 00468 UBIN0918261 800 800 Processed 09/12/2022 026441358 SANTHI ()
12 THIRUPPATHUR TN-25-006-027-002/518
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23241120221734301 24/11/2022 AMIRTHAM 2925006WL051221 AMIRTHAM 00468 UBIN0918261 800 800 Processed 09/12/2022 026441358 AMIRTHAM ()
13 THIRUPPATHUR TN-25-006-027-002/612
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23241120221734308 24/11/2022 ADAIKKI 2925006WL051221 ADAIKKI 00468 UBIN0918261 800 800 Processed 09/12/2022 026441358 ADAIKKI ()
SubTotal 2400 2400
14 THIRUPPATHUR TN-25-006-027-002/550
(VAIYAKALATHUR SUNDAKADU) 		2925006000NRG23241120221734303 24/11/2022 Pothumponnu 2925006WL051221 Pothumponnu 00468 UBIN0930253 400 400 Processed 09/12/2022 026441358 Pothumponnu ()
SubTotal 400 400
Total 9405 9405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_241122FTO_1191817 Indian Overseas Bank IOBA0001739 TIRUPATHUR 800
2 THIRUPPATHUR TN2925006_241122FTO_1191817 Punjab National Bank PUNB0213520 MAHIBALANPATTI 5805
3 THIRUPPATHUR TN2925006_241122FTO_1191817 Union Bank of India UBIN0918261 A.VELANGUDI 2400
4 THIRUPPATHUR TN2925006_241122FTO_1191817 Union Bank of India UBIN0930253 A.THEKKUR 400

Download In Excel