Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:12:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_270722APB_FTO_611697
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-25-006-026-001/106
(SEVUR) 		2925006000NRG23260720220790628 27/07/2022 PALANIYAPPAN 2925006WL024269 PALANIYAPPAN 00415 SBIN0000787 1140 1140 Processed 04/08/2022 015741045 PALANIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-026-001/123
(SEVUR) 		2925006000NRG23260720220790629 27/07/2022 BANUMATHI 2925006WL024269 BANUMATHI 00415 SBIN0000787 570 570 Processed 04/08/2022 015741045 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-026-001/124
(SEVUR) 		2925006000NRG23260720220790630 27/07/2022 POORANAM 2925006WL024269 POORANAM 00415 SBIN0000787 760 760 Processed 04/08/2022 015741045 POORANAM INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-026-001/127
(SEVUR) 		2925006000NRG23260720220790631 27/07/2022 ANJALANI 2925006WL024269 ANJALANI 00415 SBIN0000787 1140 1140 Processed 04/08/2022 015741045 ANJALANI INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-026-001/140
(SEVUR) 		2925006000NRG23260720220790632 27/07/2022 PAPPA 2925006WL024269 PAPPA 00415 SBIN0000787 570 570 Processed 04/08/2022 015741045 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-026-001/173
(SEVUR) 		2925006000NRG23260720220790633 27/07/2022 SIKAPPI 2925006WL024269 SIKAPPI 00415 SBIN0000787 1140 1140 Processed 04/08/2022 015741045 SIKAPPI ICICI BANK LTD(508534)
7 THIRUPPATHUR TN-25-006-026-001/177
(SEVUR) 		2925006000NRG23260720220790634 27/07/2022 AMARAVATHI 2925006WL024269 AMARAVATHI 00415 SBIN0000787 1140 1140 Processed 04/08/2022 015741045 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-026-001/210
(SEVUR) 		2925006000NRG23260720220790635 27/07/2022 MOOKAYEE 2925006WL024269 MOOKAYEE 00415 SBIN0000787 1140 1140 Processed 04/08/2022 015741045 MOOKAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-026-001/242
(SEVUR) 		2925006000NRG23260720220790636 27/07/2022 Lakshmi 2925006WL024269 Lakshmi 00415 SBIN0000787 1140 1140 Processed 04/08/2022 015741045 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-026-001/256
(SEVUR) 		2925006000NRG23260720220790638 27/07/2022 THAVAMANI 2925006WL024269 THAVAMANI 00415 SBIN0000787 1140 1140 Processed 04/08/2022 015741045 THAVAMANI ICICI BANK LTD(508534)
11 THIRUPPATHUR TN-25-006-026-001/260
(SEVUR) 		2925006000NRG23260720220790639 27/07/2022 NALLAMMAL 2925006WL024269 NALLAMMAL 00415 SBIN0000787 1140 1140 Processed 04/08/2022 015741045 NALLAMMAL STATE BANK OF INDIA(508548)
12 THIRUPPATHUR TN-25-006-026-001/261
(SEVUR) 		2925006000NRG23260720220790640 27/07/2022 PESALI 2925006WL024269 PESALI 00415 SBIN0000787 1140 1140 Processed 04/08/2022 015741045 PESALI STATE BANK OF INDIA(508548)
13 THIRUPPATHUR TN-25-006-026-001/271
(SEVUR) 		2925006000NRG23260720220790642 27/07/2022 LATHA 2925006WL024269 LATHA 00415 SBIN0000787 1140 1140 Processed 04/08/2022 015741045 LATHA INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-026-001/287
(SEVUR) 		2925006000NRG23260720220790644 27/07/2022 VASANTHA 2925006WL024269 VASANTHA 00415 SBIN0000787 1140 1140 Processed 04/08/2022 015741045 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-026-001/298
(SEVUR) 		2925006000NRG23260720220790645 27/07/2022 NACHAMMAI 2925006WL024269 NACHAMMAI 00415 SBIN0000787 1140 1140 Processed 04/08/2022 015741045 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-026-001/299
(SEVUR) 		2925006000NRG23260720220790646 27/07/2022 RAJAMANI 2925006WL024269 RAJAMANI 00415 SBIN0000787 760 760 Processed 04/08/2022 015741045 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-026-001/30
(SEVUR) 		2925006000NRG23260720220790647 27/07/2022 KARUPPAYEE 2925006WL024269 KARUPPAYEE 00415 SBIN0000787 1140 1140 Processed 04/08/2022 015741045 KARUPPAYEE ICICI BANK LTD(508534)
18 THIRUPPATHUR TN-25-006-026-001/307
(SEVUR) 		2925006000NRG23260720220790648 27/07/2022 SARASU 2925006WL024269 SARASU 00415 SBIN0000787 1140 1140 Processed 04/08/2022 015741045 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-026-001/4
(SEVUR) 		2925006000NRG23260720220790649 27/07/2022 ANJALAI 2925006WL024269 ANJALAI 00415 SBIN0000787 1140 1140 Processed 04/08/2022 015741045 ANJALAI ICICI BANK LTD(508534)
20 THIRUPPATHUR TN-25-006-026-001/83
(SEVUR) 		2925006000NRG23260720220790650 27/07/2022 RAJAMANI 2925006WL024269 RAJAMANI 00415 SBIN0000787 1140 1140 Processed 04/08/2022 015741045 RAJAMANI INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-026-001/86
(SEVUR) 		2925006000NRG23260720220790651 27/07/2022 SHANTHA 2925006WL024269 SHANTHA 00415 SBIN0000787 950 950 Processed 04/08/2022 015741045 SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-026-026/316
(SEVUR) 		2925006000NRG23260720220790652 27/07/2022 MEENAL 2925006WL024269 MEENAL 00415 SBIN0000787 1140 1140 Processed 04/08/2022 015741045 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-026-026/327
(SEVUR) 		2925006000NRG23260720220790653 27/07/2022 SIGAPPI 2925006WL024269 SIGAPPI 00415 SBIN0000787 1140 1140 Processed 04/08/2022 015741045 SIGAPPI STATE BANK OF INDIA(508548)
24 THIRUPPATHUR TN-25-006-026-026/328
(SEVUR) 		2925006000NRG23260720220790654 27/07/2022 NACHAMMAI 2925006WL024269 NACHAMMAI 00415 SBIN0000787 1140 1140 Processed 04/08/2022 015741045 NACHAMMAI ICICI BANK LTD(508534)
25 THIRUPPATHUR TN-25-006-026-026/331
(SEVUR) 		2925006000NRG23260720220790655 27/07/2022 ALAGU 2925006WL024269 ALAGU 00415 SBIN0000787 570 570 Processed 04/08/2022 015741045 ALAGU ICICI BANK LTD(508534)
SubTotal 25840 25840
Total 25840 25840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_270722APB_FTO_611697 State Bank of India SBIN0000787 TIRUPATTUR 25840

Download In Excel