Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:12:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_211122FTO_1177225
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-05-016-014-014/909
() 		2905016000NRG23211120223143240 21/11/2022 Devagi 2905016WL068776 Devagi 00176 IDIB000M230 520 520 Processed 09/12/2022 026441953 Devagi ()
SubTotal 520 520
2 THIRUPATHUR TN-05-016-014-003/860
() 		2905016000NRG23211120223143156 21/11/2022 Revathi 2905016WL068776 Revathi 00468 UBIN0544965 520 520 Processed 09/12/2022 026441953 Revathi ()
3 THIRUPATHUR TN-05-016-014-005/923
() 		2905016000NRG23211120223143158 21/11/2022 Kalaivani 2905016WL068776 Kalaivani 00468 UBIN0544965 880 880 Processed 09/12/2022 026441953 Kalaivani ()
4 THIRUPATHUR TN-05-016-014-006/747
() 		2905016000NRG23211120223143162 21/11/2022 Kalaiyarasi 2905016WL068776 Kalaiyarasi 00468 UBIN0544965 880 880 Processed 09/12/2022 026441953 Kalaiyarasi ()
5 THIRUPATHUR TN-05-016-014-006/879
() 		2905016000NRG23211120223143163 21/11/2022 Nirmala 2905016WL068776 Nirmala 00468 UBIN0544965 880 880 Processed 09/12/2022 026441953 Nirmala ()
6 THIRUPATHUR TN-05-016-014-006/903
() 		2905016000NRG23211120223143164 21/11/2022 Sathya 2905016WL068776 Sathya 00468 UBIN0544965 520 520 Processed 09/12/2022 026441953 Sathya ()
7 THIRUPATHUR TN-05-016-014-014/101
() 		2905016000NRG23211120223143169 21/11/2022 Sattu 2905016WL068776 Sattu 00468 UBIN0544965 880 880 Processed 09/12/2022 026441953 Sattu ()
8 THIRUPATHUR TN-05-016-014-014/246
() 		2905016000NRG23211120223143183 21/11/2022 Ponkodi 2905016WL068776 Ponkodi 00468 UBIN0544965 520 520 Processed 09/12/2022 026441953 Ponkodi ()
9 THIRUPATHUR TN-05-016-014-014/247
() 		2905016000NRG23211120223143184 21/11/2022 Kamatchi 2905016WL068776 Kamatchi 00468 UBIN0544965 880 880 Processed 09/12/2022 026441953 Kamatchi ()
10 THIRUPATHUR TN-05-016-014-014/286
() 		2905016000NRG23211120223143188 21/11/2022 Sulochana 2905016WL068776 Sulochana 00468 UBIN0544965 880 880 Processed 09/12/2022 026441953 Sulochana ()
11 THIRUPATHUR TN-05-016-014-014/314
() 		2905016000NRG23211120223143193 21/11/2022 Subiramani 2905016WL068776 Subiramani 00468 UBIN0544965 880 880 Processed 09/12/2022 026441953 Subiramani ()
12 THIRUPATHUR TN-05-016-014-014/45
() 		2905016000NRG23211120223143211 21/11/2022 Pathmavathi 2905016WL068776 Pathmavathi 00468 UBIN0544965 880 880 Processed 09/12/2022 026441953 Pathmavathi ()
13 THIRUPATHUR TN-05-016-014-014/459
() 		2905016000NRG23211120223143212 21/11/2022 Devagi 2905016WL068776 Devagi 00468 UBIN0544965 880 880 Processed 09/12/2022 026441953 Devagi ()
14 THIRUPATHUR TN-05-016-014-014/508
() 		2905016000NRG23211120223143216 21/11/2022 Neelavathi 2905016WL068776 Neelavathi 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441953 Neelavathi ()
15 THIRUPATHUR TN-05-016-014-014/528
() 		2905016000NRG23211120223143219 21/11/2022 Jeeva 2905016WL068776 Jeeva 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441953 Jeeva ()
16 THIRUPATHUR TN-05-016-014-014/529
() 		2905016000NRG23211120223143220 21/11/2022 Uma 2905016WL068776 Uma 00468 UBIN0544965 880 880 Processed 09/12/2022 026441953 Uma ()
17 THIRUPATHUR TN-05-016-014-014/646
() 		2905016000NRG23211120223143228 21/11/2022 Parameshwari 2905016WL068776 Parameshwari 00468 UBIN0544965 880 880 Processed 09/12/2022 026441953 Parameshwari ()
18 THIRUPATHUR TN-05-016-014-014/733
() 		2905016000NRG23211120223143234 21/11/2022 Sageetha 2905016WL068776 Sageetha 00468 UBIN0544965 520 520 Processed 09/12/2022 026441953 Sageetha ()
19 THIRUPATHUR TN-05-016-014-014/754
() 		2905016000NRG23211120223143235 21/11/2022 Thilaga 2905016WL068776 Thilaga 00468 UBIN0544965 880 880 Processed 09/12/2022 026441953 Thilaga ()
20 THIRUPATHUR TN-05-016-014-014/783
() 		2905016000NRG23211120223143237 21/11/2022 Sangeetha 2905016WL068776 Sangeetha 00468 UBIN0544965 520 520 Processed 09/12/2022 026441953 Sangeetha ()
21 THIRUPATHUR TN-05-016-014-014/789
() 		2905016000NRG23211120223143238 21/11/2022 Meena 2905016WL068776 Meena 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441953 Meena ()
22 THIRUPATHUR TN-05-016-014-014/885
() 		2905016000NRG23211120223143239 21/11/2022 Soniya 2905016WL068776 Soniya 00468 UBIN0544965 1000 1000 Processed 09/12/2022 026441953 Soniya ()
23 THIRUPATHUR TN-05-016-014-014/924
() 		2905016000NRG23211120223143241 21/11/2022 SUNDRAMMAL 2905016WL068776 SUNDRAMMAL 00468 UBIN0544965 520 520 Processed 09/12/2022 026441953 SUNDRAMMAL ()
SubTotal 17680 17680
Total 18200 18200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_211122FTO_1177225 Indian Bank IDIB000M230 Microsate Tirupattur 520
2 THIRUPATHUR TN2905016_211122FTO_1177225 Union Bank of India UBIN0544965 BOMMIKUPPAM 4160
3 THIRUPATHUR TN2905016_211122FTO_1177225 Union Bank of India UBIN0544965 BOOMIKUPPAM 11760
4 THIRUPATHUR TN2905016_211122FTO_1177225 Union Bank of India UBIN0544965 BOOMIKUPPAM   1760

Download In Excel