Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:59:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_300522APB_FTO_245257
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-25-006-006-001/229
(KANDAVARAYANPATTI)
2925006000NRG23280520220262253 30/05/2022 Veeran 2925006WL008158 Veeran 00089 CBIN0283597 1320 1320 Processed 04/06/2022 009630563 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-006-001/59
(KANDAVARAYANPATTI)
2925006000NRG23280520220262258 30/05/2022 Rani 2925006WL008158 Rani 00089 CBIN0283597 1320 1320 Processed 04/06/2022 009630563 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-006-001/79
(KANDAVARAYANPATTI)
2925006000NRG23280520220262259 30/05/2022 ALAGAMMAL 2925006WL008158 ALAGAMMAL 00089 CBIN0283597 1320 1320 Processed 04/06/2022 009630563 ALAGAMMAL CENTRAL BANK OF INDIA(607115)
4 THIRUPPATHUR TN-25-006-006-001/896
(KANDAVARAYANPATTI)
2925006000NRG23280520220262260 30/05/2022 PANDIMEENAL 2925006WL008158 PANDIMEENAL 00089 CBIN0283597 1320 1320 Processed 04/06/2022 009630563 PANDIMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-006-001/940
(KANDAVARAYANPATTI)
2925006000NRG23280520220262261 30/05/2022 Nacchi 2925006WL008158 Nacchi 00089 CBIN0283597 1320 1320 Processed 04/06/2022 009630563 Nacchi CENTRAL BANK OF INDIA(607115)
6 THIRUPPATHUR TN-25-006-006-006/317
(KANDAVARAYANPATTI)
2925006000NRG23280520220262262 30/05/2022 GANESAN 2925006WL008158 GANESAN 00089 CBIN0283597 1320 1320 Processed 04/06/2022 009630563 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7920 7920
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_300522APB_FTO_245257 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 7920

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