Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:22:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090922FTO_848271
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-05-016-006-006/1259
()
2905016000NRG23090920222388124 09/09/2022 Savithiri 2905016WL048266 Savithiri 00468 UBIN0544965 750 750 Processed 13/10/2022 033431831 Savithiri ()
2 THIRUPATHUR TN-05-016-006-006/1581
()
2905016000NRG23090920222388178 09/09/2022 Poornima 2905016WL048268 Poornima 00468 UBIN0544965 750 750 Processed 13/10/2022 033431831 Poornima ()
3 THIRUPATHUR TN-05-016-006-006/1613
()
2905016000NRG23090920222388130 09/09/2022 Sundari 2905016WL048266 Sundari 00468 UBIN0544965 750 750 Processed 13/10/2022 033431831 Sundari ()
4 THIRUPATHUR TN-05-016-006-006/1713
()
2905016000NRG23090920222388131 09/09/2022 Saraswathi 2905016WL048266 Saraswathi 00468 UBIN0544965 750 750 Processed 13/10/2022 033431831 Saraswathi ()
5 THIRUPATHUR TN-05-016-006-006/1733
()
2905016000NRG23090920222388132 09/09/2022 Boopathi 2905016WL048266 Boopathi 00468 UBIN0544965 750 750 Processed 13/10/2022 033431831 Boopathi ()
6 THIRUPATHUR TN-05-016-006-006/182
()
2905016000NRG23090920222388135 09/09/2022 Muniyammal 2905016WL048266 Muniyammal 00468 UBIN0544965 750 750 Processed 13/10/2022 033431831 Muniyammal ()
7 THIRUPATHUR TN-05-016-006-006/206
()
2905016000NRG23090920222388143 09/09/2022 Parimala 2905016WL048266 Parimala 00468 UBIN0544965 750 750 Processed 13/10/2022 033431831 Parimala ()
8 THIRUPATHUR TN-05-016-006-006/215
()
2905016000NRG23090920222388144 09/09/2022 Kalaiselvi 2905016WL048266 Kalaiselvi 00468 UBIN0544965 750 750 Processed 13/10/2022 033431831 Kalaiselvi ()
9 THIRUPATHUR TN-05-016-006-006/227
()
2905016000NRG23090920222388145 09/09/2022 Prabha 2905016WL048266 Prabha 00468 UBIN0544965 750 750 Processed 13/10/2022 033431831 Prabha ()
10 THIRUPATHUR TN-05-016-006-006/327
()
2905016000NRG23090920222388188 09/09/2022 Valli 2905016WL048268 Valli 00468 UBIN0544965 750 750 Processed 13/10/2022 033431831 Valli ()
11 THIRUPATHUR TN-05-016-006-006/899
()
2905016000NRG23090920222388190 09/09/2022 Selvi 2905016WL048268 Selvi 00468 UBIN0544965 750 750 Processed 13/10/2022 033431831 Selvi ()
12 THIRUPATHUR TN-05-016-006-006/902
()
2905016000NRG23090920222388191 09/09/2022 Jayalakshmi 2905016WL048268 Jayalakshmi 00468 UBIN0544965 750 750 Processed 13/10/2022 033431831 Jayalakshmi ()
13 THIRUPATHUR TN-05-016-006-006/908
()
2905016000NRG23090920222388194 09/09/2022 Latha 2905016WL048268 Latha 00468 UBIN0544965 750 750 Processed 13/10/2022 033431831 Latha ()
14 THIRUPATHUR TN-05-016-006-006/913
()
2905016000NRG23090920222388197 09/09/2022 Suguna 2905016WL048268 Suguna 00468 UBIN0544965 750 750 Processed 13/10/2022 033431831 Suguna ()
15 THIRUPATHUR TN-05-016-006-006/971-A
()
2905016000NRG23090920222388150 09/09/2022 Indhira 2905016WL048266 Indhira 00468 UBIN0544965 1150 1150 Processed 13/10/2022 033431831 Indhira ()
16 THIRUPATHUR TN-05-016-006-006/971-A
()
2905016000NRG23090920222388149 09/09/2022 Prabakaran 2905016WL048266 Prabakaran 00468 UBIN0544965 750 750 Processed 13/10/2022 033431831 Prabakaran ()
SubTotal 12400 12400
Total 12400 12400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_090922FTO_848271 Union Bank of India UBIN0544965 BOOMIKUPPAM 12400

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