Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:49:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121222FTO_1272590
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-05-020-021-003/1073-A
() 		2905020000NRG23111220223415933 12/12/2022 KILIYAMMAL 2905020WL075463 KILIYAMMAL 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254868 KILIYAMMAL ()
2 THIRUPATHUR TN-05-020-021-006/1079-A
() 		2905020000NRG23111220223415938 12/12/2022 THIKKIYAMMAL 2905020WL075463 THIKKIYAMMAL 00176 IDIB000T039 800 800 Processed 06/02/2023 017254868 THIKKIYAMMAL ()
3 THIRUPATHUR TN-05-020-021-006/1574
() 		2905020000NRG23111220223415950 12/12/2022 Palani 2905020WL075463 Palani 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254868 Palani ()
4 THIRUPATHUR TN-05-020-021-006/690
() 		2905020000NRG23111220223415959 12/12/2022 Alamelu 2905020WL075463 Alamelu 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254868 Alamelu ()
5 THIRUPATHUR TN-05-020-021-006/695
() 		2905020000NRG23111220223415960 12/12/2022 Jothi 2905020WL075463 Jothi 00176 IDIB000T039 800 800 Processed 06/02/2023 017254868 Jothi ()
6 THIRUPATHUR TN-05-020-021-021/1569
() 		2905020000NRG23111220223415973 12/12/2022 Unnamalai 2905020WL075463 Unnamalai 00176 IDIB000T039 800 800 Processed 06/02/2023 017254868 Unnamalai ()
7 THIRUPATHUR TN-05-020-021-021/1859
() 		2905020000NRG23111220223415978 12/12/2022 Kalaimagal 2905020WL075463 Kalaimagal 00176 IDIB000T039 600 600 Processed 06/02/2023 017254868 Kalaimagal ()
8 THIRUPATHUR TN-05-020-021-021/500
() 		2905020000NRG23111220223415979 12/12/2022 Prabhavathi 2905020WL075463 Prabhavathi 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254868 Prabhavathi ()
SubTotal 7000 7000
9 THIRUPATHUR TN-05-020-021-006/697
() 		2905020000NRG23111220223415961 12/12/2022 Gnanasoundhari 2905020WL075463 Gnanasoundhari 00176 IDIB000T107 800 800 Processed 06/02/2023 017254868 Gnanasoundhari ()
SubTotal 800 800
10 THIRUPATHUR TN-05-020-021-006/1545-A
() 		2905020000NRG23111220223415941 12/12/2022 VIMALA 2905020WL075463 VIMALA 00176 IDIB000V161 800 800 Processed 06/02/2023 017254868 VIMALA ()
SubTotal 800 800
11 THIRUPATHUR TN-05-020-021-021/1804
() 		2905020000NRG23111220223415977 12/12/2022 Soniya 2905020WL075463 Soniya 00415 SBIN0007008 800 800 Processed 06/02/2023 017254868 Soniya ()
SubTotal 800 800
12 THIRUPATHUR TN-05-020-021-021/1110
() 		2905020000NRG23111220223415971 12/12/2022 Nachi 2905020WL075463 Nachi 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254868 Nachi ()
SubTotal 800 800
Total 10200 10200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_121222FTO_1272590 Indian Bank IDIB000T039 TIRUPATTUR 7000
2 THIRUPATHUR TN2905016_121222FTO_1272590 Indian Bank IDIB000T107 GANDHIPET 800
3 THIRUPATHUR TN2905016_121222FTO_1272590 Indian Bank IDIB000V161 Vengalapuram 800
4 THIRUPATHUR TN2905016_121222FTO_1272590 State Bank of India SBIN0007008 VISHAMANGALAM 800
5 THIRUPATHUR TN2905016_121222FTO_1272590 Tamil Nadu Grama Bank IDIB0PLB001 Thirupathur 800

Download In Excel