Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:02:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080223APB_FTO_1528902
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-05-020-022-005/1933
() 		2905020000NRG23080220234090610 08/02/2023 Poonkodi 2905020WL090271 Poonkodi 00176 IDIB000M230 1000 1000 Processed 17/02/2023 008150297 Poonkodi INDIAN BANK(607105)
SubTotal 1000 1000
2 THIRUPATHUR TN-05-020-022-002/1037
() 		2905020000NRG23080220234090591 08/02/2023 krija 2905020WL090271 krija 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 krija INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-022-002/1174
() 		2905020000NRG23080220234090592 08/02/2023 Kaliyammal 2905020WL090271 Kaliyammal 00176 IDIB000T039 200 200 Processed 17/02/2023 008150297 Kaliyammal INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-022-002/1181
() 		2905020000NRG23080220234090593 08/02/2023 kamachi 2905020WL090271 kamachi 00176 IDIB000T039 200 200 Processed 17/02/2023 008150297 kamachi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-022-002/35-B
() 		2905020000NRG23080220234090594 08/02/2023 Vijaya 2905020WL090271 Vijaya 00176 IDIB000T039 400 400 Processed 17/02/2023 008150297 Vijaya INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-022-004/110-A
() 		2905020000NRG23080220234090595 08/02/2023 ANUSUYA 2905020WL090271 ANUSUYA 00176 IDIB000T039 600 600 Processed 17/02/2023 008150297 ANUSUYA INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-004/1585-A
() 		2905020000NRG23080220234090596 08/02/2023 Bathumavathi 2905020WL090271 Bathumavathi 00176 IDIB000T039 600 600 Processed 17/02/2023 008150297 Bathumavathi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-004/1825
() 		2905020000NRG23080220234090598 08/02/2023 Govindammal 2905020WL090271 Govindammal 00176 IDIB000T039 400 400 Processed 17/02/2023 008150297 Govindammal INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-004/1875
() 		2905020000NRG23080220234090599 08/02/2023 kaliyammal 2905020WL090271 kaliyammal 00176 IDIB000T039 600 600 Processed 17/02/2023 008150297 kaliyammal INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-004/1876
() 		2905020000NRG23080220234090600 08/02/2023 jaya 2905020WL090271 jaya 00176 IDIB000T039 600 600 Processed 17/02/2023 008150297 jaya INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-022-004/239-A
() 		2905020000NRG23080220234090601 08/02/2023 Kaliyammal 2905020WL090271 Kaliyammal 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Kaliyammal INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-022-004/45-A
() 		2905020000NRG23080220234090602 08/02/2023 Thaivanai 2905020WL090271 Thaivanai 00176 IDIB000T039 600 600 Processed 17/02/2023 008150297 Thaivanai INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-022-004/47-A
() 		2905020000NRG23080220234090603 08/02/2023 LAKSHMI 2905020WL090271 LAKSHMI 00176 IDIB000T039 400 400 Processed 17/02/2023 008150297 LAKSHMI INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-004/551
() 		2905020000NRG23080220234090604 08/02/2023 Sami 2905020WL090271 Sami 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Sami INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-004/82-A
() 		2905020000NRG23080220234090605 08/02/2023 kannaki 2905020WL090271 kannaki 00176 IDIB000T039 600 600 Processed 17/02/2023 008150297 kannaki INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-022-004/87-A
() 		2905020000NRG23080220234090606 08/02/2023 VANAJA 2905020WL090271 VANAJA 00176 IDIB000T039 600 600 Processed 17/02/2023 008150297 VANAJA INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-022-004/90-A
() 		2905020000NRG23080220234090607 08/02/2023 ASOTHA 2905020WL090271 ASOTHA 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 ASOTHA INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-004/92-A
() 		2905020000NRG23080220234090608 08/02/2023 Mala 2905020WL090271 Mala 00176 IDIB000T039 600 600 Processed 17/02/2023 008150297 Mala INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-022-005/1575-A
() 		2905020000NRG23080220234090609 08/02/2023 Umapathi 2905020WL090271 Umapathi 00176 IDIB000T039 200 200 Processed 17/02/2023 008150297 Umapathi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-022-005/1934
() 		2905020000NRG23080220234090611 08/02/2023 saraswathi 2905020WL090271 saraswathi 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 saraswathi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-022-005/1944
() 		2905020000NRG23080220234090612 08/02/2023 Mariyammal 2905020WL090271 Mariyammal 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Mariyammal INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-022-005/2005
() 		2905020000NRG23080220234090613 08/02/2023 Rani 2905020WL090271 Rani 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Rani INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-022-011/1336-A
() 		2905020000NRG23080220234090614 08/02/2023 Kasi 2905020WL090271 Kasi 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Kasi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-022-013/709-A
() 		2905020000NRG23080220234090615 08/02/2023 Easwari 2905020WL090271 Easwari 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Easwari INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-022-014/33
() 		2905020000NRG23080220234090616 08/02/2023 Lakshmi 2905020WL090271 Lakshmi 00176 IDIB000T039 400 400 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-022-022/1078-A
() 		2905020000NRG23080220234090617 08/02/2023 kaliyammal 2905020WL090271 kaliyammal 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 kaliyammal INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-022-022/1096-A
() 		2905020000NRG23080220234090618 08/02/2023 Nachi 2905020WL090271 Nachi 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Nachi INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-022-022/1211-A
() 		2905020000NRG23080220234090619 08/02/2023 THIKIYA 2905020WL090271 THIKIYA 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 THIKIYA INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-022-022/1227-A
() 		2905020000NRG23080220234090620 08/02/2023 KIRUSHNAVENI 2905020WL090271 KIRUSHNAVENI 00176 IDIB000T039 400 400 Processed 17/02/2023 008150297 KIRUSHNAVENI INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-022-022/27-A
() 		2905020000NRG23080220234090621 08/02/2023 Ramakal 2905020WL090271 Ramakal 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Ramakal INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-022-022/548-A
() 		2905020000NRG23080220234090622 08/02/2023 NACHI 2905020WL090271 NACHI 00176 IDIB000T039 600 600 Processed 17/02/2023 008150297 NACHI INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-022-022/78-A
() 		2905020000NRG23080220234090623 08/02/2023 Mangai 2905020WL090271 Mangai 00176 IDIB000T039 600 600 Processed 17/02/2023 008150297 Mangai INDIAN BANK(607105)
SubTotal 20400 20400
33 THIRUPATHUR TN-05-020-022-004/1811
() 		2905020000NRG23080220234090597 08/02/2023 Pownu 2905020WL090271 Pownu 00177 IOBA0000710 400 400 Processed 17/02/2023 008150297 Pownu INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
Total 21800 21800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080223APB_FTO_1528902 Indian Bank IDIB000M230 Microsate Tirupattur 1000
2 THIRUPATHUR TN2905016_080223APB_FTO_1528902 Indian Bank IDIB000T039 TIRUPATTUR 20400
3 THIRUPATHUR TN2905016_080223APB_FTO_1528902 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 400

Download In Excel