Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:44:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020922FTO_813758
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-05-016-002-002/177
() 		2905016000NRG23010920222293528 02/09/2022 Pownammal 2905016WL045896 Pownammal 00078 CNRB0001669 920 920 Processed 14/10/2022 035858263 Pownammal ()
2 THIRUPATHUR TN-05-016-002-002/381
() 		2905016000NRG23010920222293539 02/09/2022 Manimagalai 2905016WL045896 Manimagalai 00078 CNRB0001669 920 920 Processed 14/10/2022 035858263 Manimagalai ()
3 THIRUPATHUR TN-05-016-002-002/553-A
() 		2905016000NRG23010920222293558 02/09/2022 Malliga 2905016WL045896 Malliga 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858263 Malliga ()
4 THIRUPATHUR TN-05-016-002-002/562
() 		2905016000NRG23010920222293560 02/09/2022 Dhanalakshmi 2905016WL045896 Dhanalakshmi 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858263 Dhanalakshmi ()
5 THIRUPATHUR TN-05-016-002-002/717
() 		2905016000NRG23010920222293570 02/09/2022 Latha 2905016WL045896 Latha 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858263 Latha ()
6 THIRUPATHUR TN-05-016-002-002/791-A
() 		2905016000NRG23010920222293573 02/09/2022 Komala 2905016WL045896 Komala 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858263 Komala ()
7 THIRUPATHUR TN-05-016-002-002/845
() 		2905016000NRG23010920222293578 02/09/2022 Thenmozhi 2905016WL045896 Thenmozhi 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858263 Thenmozhi ()
8 THIRUPATHUR TN-05-016-002-002/856
() 		2905016000NRG23010920222293579 02/09/2022 Parimala 2905016WL045896 Parimala 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858263 Parimala ()
9 THIRUPATHUR TN-05-016-002-002/860
() 		2905016000NRG23010920222293580 02/09/2022 Mani 2905016WL045896 Mani 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858263 Mani ()
10 THIRUPATHUR TN-05-016-002-002/871
() 		2905016000NRG23010920222293581 02/09/2022 Rajeswari 2905016WL045896 Rajeswari 00078 CNRB0001669 920 920 Processed 14/10/2022 035858263 Rajeswari ()
11 THIRUPATHUR TN-05-016-002-002/902
() 		2905016000NRG23010920222293582 02/09/2022 Loganayagi 2905016WL045896 Loganayagi 00078 CNRB0001669 920 920 Processed 14/10/2022 035858263 Loganayagi ()
12 THIRUPATHUR TN-05-016-002-002/905
() 		2905016000NRG23010920222293583 02/09/2022 Komathi 2905016WL045896 Komathi 00078 CNRB0001669 920 920 Processed 14/10/2022 035858263 Komathi ()
13 THIRUPATHUR TN-05-016-002-006/360
() 		2905016000NRG23010920222293584 02/09/2022 Manju 2905016WL045896 Manju 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858263 Manju ()
14 THIRUPATHUR TN-05-016-002-006/569-A
() 		2905016000NRG23010920222293585 02/09/2022 Kousalaya 2905016WL045896 Kousalaya 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858263 Kousalaya ()
SubTotal 14950 14950
Total 14950 14950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020922FTO_813758 Canara Bank CNRB0001669 MADAPALLI 14950

Download In Excel