Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:28:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050323APB_FTO_1620133
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-05-020-021-002/1679
() 		2905020000NRG23050320234432024 05/03/2023 Alamelu 2905020WL097442 Alamelu 00176 IDIB000M230 1200 1200 Processed 02/04/2023 005715345 Alamelu INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-021-002/1680
() 		2905020000NRG23050320234432025 05/03/2023 Thilagavathi 2905020WL097442 Thilagavathi 00176 IDIB000M230 800 800 Processed 02/04/2023 005715345 Thilagavathi INDIAN BANK(607105)
SubTotal 2000 2000
3 THIRUPATHUR TN-05-020-021-002/1677
() 		2905020000NRG23050320234432022 05/03/2023 Jeyalakshmi 2905020WL097442 Jeyalakshmi 00176 IDIB000T039 600 600 Processed 02/04/2023 005715345 Jeyalakshmi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-021-002/1678
() 		2905020000NRG23050320234432023 05/03/2023 Kaliyammal 2905020WL097442 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Kaliyammal INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-021-002/1683-A
() 		2905020000NRG23050320234432026 05/03/2023 Valli 2905020WL097442 Valli 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Valli INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-021-002/1684
() 		2905020000NRG23050320234432027 05/03/2023 Sakthi 2905020WL097442 Sakthi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Sakthi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-021-002/1685
() 		2905020000NRG23050320234432028 05/03/2023 Selvi 2905020WL097442 Selvi 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Selvi FEDERAL BANK(607165)
8 THIRUPATHUR TN-05-020-021-002/1686
() 		2905020000NRG23050320234432029 05/03/2023 Valli 2905020WL097442 Valli 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Valli INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-003/207
() 		2905020000NRG23050320234432030 05/03/2023 RANI 2905020WL097442 RANI 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 RANI INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-021-021/1853
() 		2905020000NRG23050320234432031 05/03/2023 Mehala 2905020WL097442 Mehala 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Mehala INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-021-021/1903
() 		2905020000NRG23050320234432032 05/03/2023 Umasakthi 2905020WL097442 Umasakthi 00176 IDIB000T039 800 800 Processed 02/04/2023 005715345 Umasakthi PALLAVAN GRAMA BANK(607052)
12 THIRUPATHUR TN-05-020-021-021/223
() 		2905020000NRG23050320234432033 05/03/2023 Thikeshwari 2905020WL097442 Thikeshwari 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005715345 Thikeshwari INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-021/54
() 		2905020000NRG23050320234432034 05/03/2023 Renuga 2905020WL097442 Renuga 00176 IDIB000T039 1200 1200 Processed 02/04/2023 005715345 Renuga INDIAN BANK(607105)
SubTotal 11800 11800
Total 13800 13800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050323APB_FTO_1620133 Indian Bank IDIB000M230 Microsate Tirupattur 2000
2 THIRUPATHUR TN2905016_050323APB_FTO_1620133 Indian Bank IDIB000T039 TIRUPATTUR 11800

Download In Excel