Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:05:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200223APB_FTO_1573704
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-05-016-019-004/536
() 		2905016000NRG23200220234233998 20/02/2023 Jalandhar 2905016WL093470 Jalandhar 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Jalandhar INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-019-004/547
() 		2905016000NRG23200220234233999 20/02/2023 Chinnapapa 2905016WL093470 Chinnapapa 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Chinnapapa INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-019-019/100
() 		2905016000NRG23200220234234000 20/02/2023 Vasugi 2905016WL093470 Vasugi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Vasugi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-019-019/102
() 		2905016000NRG23200220234234001 20/02/2023 Kashthuri 2905016WL093470 Kashthuri 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Kashthuri INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-019-019/103
() 		2905016000NRG23200220234234002 20/02/2023 Archana 2905016WL093470 Archana 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Archana INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-019-019/105
() 		2905016000NRG23200220234234003 20/02/2023 Jeyalakshmi 2905016WL093470 Jeyalakshmi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Jeyalakshmi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-019-019/123
() 		2905016000NRG23200220234234004 20/02/2023 Kavitha 2905016WL093470 Kavitha 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Kavitha INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-019-019/22
() 		2905016000NRG23200220234234005 20/02/2023 Kamala 2905016WL093470 Kamala 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Kamala INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-019-019/305
() 		2905016000NRG23200220234234006 20/02/2023 Ranjini 2905016WL093470 Ranjini 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Ranjini INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-019-019/383
() 		2905016000NRG23200220234234007 20/02/2023 Savithiri 2905016WL093470 Savithiri 00176 IDIB000T039 1686 1686 Processed 02/04/2023 005713912 Savithiri INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-019-019/398
() 		2905016000NRG23200220234234008 20/02/2023 Anandhi 2905016WL093470 Anandhi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Anandhi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-019-019/415
() 		2905016000NRG23200220234234009 20/02/2023 Jayakodi 2905016WL093470 Jayakodi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Jayakodi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-019-019/419
() 		2905016000NRG23200220234234010 20/02/2023 Karathiga 2905016WL093470 Karathiga 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Karathiga INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-019-019/486
() 		2905016000NRG23200220234234011 20/02/2023 Amudha 2905016WL093470 Amudha 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Amudha INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-019-019/545
() 		2905016000NRG23200220234234012 20/02/2023 Veerammal 2905016WL093470 Veerammal 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Veerammal INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-019-019/615
() 		2905016000NRG23200220234234013 20/02/2023 Sumathi 2905016WL093470 Sumathi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Sumathi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-019-019/653
() 		2905016000NRG23200220234234014 20/02/2023 Pathamavathi 2905016WL093470 Pathamavathi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Pathamavathi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-019-019/656
() 		2905016000NRG23200220234234015 20/02/2023 Nandhini 2905016WL093470 Nandhini 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Nandhini INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-019-019/66
() 		2905016000NRG23200220234234016 20/02/2023 Anandhi 2905016WL093470 Anandhi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Anandhi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-019-019/675
() 		2905016000NRG23200220234234017 20/02/2023 Ashiwini 2905016WL093470 Ashiwini 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Ashiwini INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-019-019/687
() 		2905016000NRG23200220234234018 20/02/2023 Suganthi 2905016WL093470 Suganthi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Suganthi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-019-019/78
() 		2905016000NRG23200220234234019 20/02/2023 Indhirani 2905016WL093470 Indhirani 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Indhirani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 THIRUPATHUR TN-05-016-019-019/82
() 		2905016000NRG23200220234234020 20/02/2023 Lakshmi 2905016WL093470 Lakshmi 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-019-019/84
() 		2905016000NRG23200220234234021 20/02/2023 Karpagam 2905016WL093470 Karpagam 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Karpagam INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-019-019/90
() 		2905016000NRG23200220234234022 20/02/2023 Amsa 2905016WL093470 Amsa 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Amsa INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-019-019/91
() 		2905016000NRG23200220234234023 20/02/2023 Amutha 2905016WL093470 Amutha 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Amutha INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-019-019/93
() 		2905016000NRG23200220234234024 20/02/2023 Chinnapapa 2905016WL093470 Chinnapapa 00176 IDIB000T039 1320 1320 Processed 02/04/2023 005713912 Chinnapapa INDIAN BANK(607105)
SubTotal 36006 36006
Total 36006 36006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200223APB_FTO_1573704 Indian Bank IDIB000T039 TIRUPATTUR 36006

Download In Excel