Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:51:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_240822FTO_768313
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-25-006-016-016/313
(MANAMELPATTI) 		2925006000NRG23240820221091614 24/08/2022 MANIMEGALAI 2925006WL032165 MANIMEGALAI 00089 CBIN0283597 1000 1000 Processed 31/08/2022 020844961 MANIMEGALAI ()
SubTotal 1000 1000
2 THIRUPPATHUR TN-25-006-016-016/307
(MANAMELPATTI) 		2925006000NRG23240820221091611 24/08/2022 SANGEETHA 2925006WL032165 SANGEETHA 00176 IDIB000P073 1000 1000 Processed 31/08/2022 020844961 SANGEETHA ()
SubTotal 1000 1000
3 THIRUPPATHUR TN-25-006-016-016/311
(MANAMELPATTI) 		2925006000NRG23240820221091612 24/08/2022 KAYALVIZHI 2925006WL032165 KAYALVIZHI 00177 IOBA0001739 800 800 Processed 01/09/2022 020844961 KAYALVIZHI ()
4 THIRUPPATHUR TN-25-006-016-016/324
(MANAMELPATTI) 		2925006000NRG23240820221091615 24/08/2022 DEEPA 2925006WL032165 DEEPA 00177 IOBA0001739 600 600 Processed 01/09/2022 020844961 DEEPA ()
SubTotal 1400 1400
5 THIRUPPATHUR TN-25-006-016-001/226
(MANAMELPATTI) 		2925006000NRG23240820221091537 24/08/2022 SANMUGAVALLI 2925006WL032165 SANMUGAVALLI 00354 PUNB0420200 800 800 Processed 31/08/2022 020844961 SANMUGAVALLI ()
6 THIRUPPATHUR TN-25-006-016-016/261
(MANAMELPATTI) 		2925006000NRG23240820221091596 24/08/2022 PARIPOORANAM 2925006WL032165 PARIPOORANAM 00354 PUNB0420200 600 600 Processed 31/08/2022 020844961 PARIPOORANAM ()
7 THIRUPPATHUR TN-25-006-016-016/287
(MANAMELPATTI) 		2925006000NRG23240820221091604 24/08/2022 KALAISELVI 2925006WL032165 KALAISELVI 00354 PUNB0420200 800 800 Processed 31/08/2022 020844961 KALAISELVI ()
8 THIRUPPATHUR TN-25-006-016-016/288
(MANAMELPATTI) 		2925006000NRG23240820221091605 24/08/2022 LAKSHMI 2925006WL032165 LAKSHMI 00354 PUNB0420200 800 800 Processed 31/08/2022 020844961 LAKSHMI ()
9 THIRUPPATHUR TN-25-006-016-016/289
(MANAMELPATTI) 		2925006000NRG23240820221091606 24/08/2022 ANNAPOORANI 2925006WL032165 ANNAPOORANI 00354 PUNB0420200 600 600 Processed 31/08/2022 020844961 ANNAPOORANI ()
10 THIRUPPATHUR TN-25-006-016-016/292
(MANAMELPATTI) 		2925006000NRG23240820221091608 24/08/2022 UMAMAHESWARI 2925006WL032165 UMAMAHESWARI 00354 PUNB0420200 1000 1000 Processed 31/08/2022 020844961 UMAMAHESWARI ()
11 THIRUPPATHUR TN-25-006-016-016/294
(MANAMELPATTI) 		2925006000NRG23240820221091609 24/08/2022 RENUKA 2925006WL032165 RENUKA 00354 PUNB0420200 800 800 Processed 31/08/2022 020844961 RENUKA ()
SubTotal 5400 5400
12 THIRUPPATHUR TN-25-006-016-016/299
(MANAMELPATTI) 		2925006000NRG23240820221091610 24/08/2022 CHITRA 2925006WL032165 CHITRA 00354 PUNB0774600 600 600 Processed 31/08/2022 020844961 CHITRA ()
SubTotal 600 600
13 THIRUPPATHUR TN-25-006-016-001/13
(MANAMELPATTI) 		2925006000NRG23240820221091502 24/08/2022 REVATHI 2925006WL032165 REVATHI 00415 SBIN0000787 800 800 Processed 31/08/2022 020844961 REVATHI ()
14 THIRUPPATHUR TN-25-006-016-016/291
(MANAMELPATTI) 		2925006000NRG23240820221091607 24/08/2022 KANNAMMAL 2925006WL032165 KANNAMMAL 00415 SBIN0000787 1000 1000 Processed 31/08/2022 020844961 KANNAMMAL ()
15 THIRUPPATHUR TN-25-006-016-016/312
(MANAMELPATTI) 		2925006000NRG23240820221091613 24/08/2022 VALLI 2925006WL032165 VALLI 00415 SBIN0000787 1000 1000 Processed 31/08/2022 020844961 VALLI ()
SubTotal 2800 2800
Total 12200 12200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_240822FTO_768313 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 1000
2 THIRUPPATHUR TN2925006_240822FTO_768313 Indian Bank IDIB000P073 PILLAYYARPATTI 1000
3 THIRUPPATHUR TN2925006_240822FTO_768313 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1400
4 THIRUPPATHUR TN2925006_240822FTO_768313 Punjab National Bank PUNB0420200 PILLAIYARPATTI 5400
5 THIRUPPATHUR TN2925006_240822FTO_768313 Punjab National Bank PUNB0774600 Tiruppathur 600
6 THIRUPPATHUR TN2925006_240822FTO_768313 State Bank of India SBIN0000787 TIRUPATTUR 2800

Download In Excel