Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:48:37 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_110722FTO_524205

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-25-006-002-003/512 (ATHIRAMPATTI)

2925006000NRG23110720220651099

11/07/2022

SATHIYA

2925006WL020122

SATHIYA

00177

IOBA0000037

1140

1140

Processed

19/07/2022

013781734

SATHIYA

()

2

THIRUPPATHUR

TN-25-006-002-003/536 (ATHIRAMPATTI)

2925006000NRG23110720220651100

11/07/2022

KRISHNAVENI K

2925006WL020122

KRISHNAVENI K

00177

IOBA0000037

950

950

Processed

19/07/2022

013781734

KRISHNAVENI K

()

3

THIRUPPATHUR

TN-25-006-002-003/543 (ATHIRAMPATTI)

2925006000NRG23110720220651101

11/07/2022

M RATHIKA

2925006WL020122

M RATHIKA

00177

IOBA0000037

1140

1140

Processed

19/07/2022

013781734

M RATHIKA

()

4

THIRUPPATHUR

TN-25-006-002-003/552 (ATHIRAMPATTI)

2925006000NRG23110720220651104

11/07/2022

N ALAGU

2925006WL020122

N ALAGU

00177

IOBA0000037

950

950

Processed

19/07/2022

013781734

N ALAGU

()

5

THIRUPPATHUR

TN-25-006-002-004/532 (ATHIRAMPATTI)

2925006000NRG23110720220651105

11/07/2022

S MAGESWARI

2925006WL020122

S MAGESWARI

00177

IOBA0000037

950

950

Processed

19/07/2022

013781734

S MAGESWARI

()

SubTotal

5130

5130

6

THIRUPPATHUR

TN-25-006-002-003/546 (ATHIRAMPATTI)

2925006000NRG23110720220651102

11/07/2022

K ANJALAI

2925006WL020122

K ANJALAI

00177

IOBA0003494

950

950

Processed

19/07/2022

013781734

K ANJALAI

()

7

THIRUPPATHUR

TN-25-006-002-003/551 (ATHIRAMPATTI)

2925006000NRG23110720220651103

11/07/2022

VALLIKKANNU

2925006WL020122

VALLIKKANNU

00177

IOBA0003494

950

950

Processed

19/07/2022

013781734

VALLIKKANNU

()

SubTotal

1900

1900

Total

7030

7030

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPPATHUR	TN2925006_110722FTO_524205	Indian Overseas Bank	IOBA0000037	KILASEVALPATTY	5130
2	THIRUPPATHUR	TN2925006_110722FTO_524205	Indian Overseas Bank	IOBA0003494	POOLANKURUCHI	1900

Download In Excel