Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270323APB_FTO_1699078
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-05-016-030-030/38-A
() 		2905016000NRG23270320234821472 27/03/2023 Ranjitham 2905016WL104999 Ranjitham 00468 UBIN0544965 800 800 Processed 30/03/2023 025730258 Ranjitham HDFC BANK LTD(607152)
2 THIRUPATHUR TN-05-016-030-030/44-A
() 		2905016000NRG23270320234821473 27/03/2023 Tamilselvi 2905016WL104999 Tamilselvi 00468 UBIN0544965 800 800 Processed 31/03/2023 025730258 Tamilselvi UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-030-030/49
() 		2905016000NRG23270320234821474 27/03/2023 Sulochana 2905016WL104999 Sulochana 00468 UBIN0544965 800 800 Processed 30/03/2023 025730258 Sulochana UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-030-030/51-A
() 		2905016000NRG23270320234821475 27/03/2023 Suganya 2905016WL104999 Suganya 00468 UBIN0544965 800 800 Processed 31/03/2023 025730258 Suganya UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-030-030/61
() 		2905016000NRG23270320234821476 27/03/2023 Kuttiyammal 2905016WL104999 Kuttiyammal 00468 UBIN0544965 800 800 Processed 31/03/2023 025730258 Kuttiyammal UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-030-030/63
() 		2905016000NRG23270320234821477 27/03/2023 Dhanalakshmi 2905016WL104999 Dhanalakshmi 00468 UBIN0544965 800 800 Processed 31/03/2023 025730258 Dhanalakshmi UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-030-030/67
() 		2905016000NRG23270320234821478 27/03/2023 Latha 2905016WL104999 Latha 00468 UBIN0544965 800 800 Processed 31/03/2023 025730258 Latha UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-030-030/7
() 		2905016000NRG23270320234821479 27/03/2023 Bharathi 2905016WL104999 Bharathi 00468 UBIN0544965 800 800 Processed 31/03/2023 025730258 Bharathi UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-030-030/71
() 		2905016000NRG23270320234821480 27/03/2023 Ilaiyalogini 2905016WL104999 Ilaiyalogini 00468 UBIN0544965 800 800 Processed 31/03/2023 025730258 Ilaiyalogini UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-030-030/72
() 		2905016000NRG23270320234821481 27/03/2023 Kalaiselvi 2905016WL104999 Kalaiselvi 00468 UBIN0544965 800 800 Processed 31/03/2023 025730258 Kalaiselvi UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-030-030/79
() 		2905016000NRG23270320234821482 27/03/2023 Ammu 2905016WL104999 Ammu 00468 UBIN0544965 800 800 Processed 30/03/2023 025730258 Ammu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 THIRUPATHUR TN-05-016-030-030/93
() 		2905016000NRG23270320234821484 27/03/2023 manogaran 2905016WL104999 manogaran 00468 UBIN0544965 800 800 Processed 31/03/2023 025730258 manogaran UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-030-030/93
() 		2905016000NRG23270320234821483 27/03/2023 Rajammal 2905016WL104999 Rajammal 00468 UBIN0544965 800 800 Processed 30/03/2023 025730258 Rajammal CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-030-030/95-A
() 		2905016000NRG23270320234821485 27/03/2023 Devagi 2905016WL104999 Devagi 00468 UBIN0544965 200 200 Processed 31/03/2023 025730258 Devagi UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-030-030/96
() 		2905016000NRG23270320234821486 27/03/2023 Komathi 2905016WL104999 Komathi 00468 UBIN0544965 800 800 Processed 31/03/2023 025730258 Komathi UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-030-030/99
() 		2905016000NRG23270320234821487 27/03/2023 Vanitha 2905016WL104999 Vanitha 00468 UBIN0544965 800 800 Processed 31/03/2023 025730258 Vanitha UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-030-031/43
() 		2905016000NRG23270320234821488 27/03/2023 Subhalakshmi 2905016WL104999 Subhalakshmi 00468 UBIN0544965 400 400 Processed 30/03/2023 025730258 Subhalakshmi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-030-033/39
() 		2905016000NRG23270320234821489 27/03/2023 Banupriya 2905016WL104999 Banupriya 00468 UBIN0544965 800 800 Processed 31/03/2023 025730258 Banupriya UNION BANK OF INDIA(508500)
SubTotal 13400 13400
Total 13400 13400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270323APB_FTO_1699078 Union Bank of India UBIN0544965 BOMMIKUPPAM 5600
2 THIRUPATHUR TN2905016_270323APB_FTO_1699078 Union Bank of India UBIN0544965 BOOMIKUPPAM 7000
3 THIRUPATHUR TN2905016_270323APB_FTO_1699078 Union Bank of India UBIN0544965 BOOMIKUPPAM   800

Download In Excel