Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:57:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120922FTO_854946
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-05-020-022-002/1606
() 		2905020000NRG23120920222401044 12/09/2022 Perumal 2905020WL048607 Perumal 00045 BARB0ALANGA 1260 1260 Processed 13/10/2022 033431846 Perumal ()
SubTotal 1260 1260
2 THIRUPATHUR TN-05-020-022-015/1871
() 		2905020000NRG23120920222401076 12/09/2022 JOTHI 2905020WL048607 JOTHI 00176 IDIB000M230 1260 1260 Processed 13/10/2022 033431846 JOTHI ()
SubTotal 1260 1260
3 THIRUPATHUR TN-05-020-022-004/1825
() 		2905020000NRG23120920222401046 12/09/2022 Govindammal 2905020WL048607 Govindammal 00176 IDIB000T039 630 630 Processed 13/10/2022 033431846 Govindammal ()
4 THIRUPATHUR TN-05-020-022-004/1856
() 		2905020000NRG23120920222401047 12/09/2022 Chinnammal 2905020WL048607 Chinnammal 00176 IDIB000T039 840 840 Processed 13/10/2022 033431846 Chinnammal ()
5 THIRUPATHUR TN-05-020-022-004/1877
() 		2905020000NRG23120920222401048 12/09/2022 RADHIKA 2905020WL048607 RADHIKA 00176 IDIB000T039 1050 1050 Processed 13/10/2022 033431846 RADHIKA ()
6 THIRUPATHUR TN-05-020-022-004/1907
() 		2905020000NRG23120920222401049 12/09/2022 SIVANESHWARI 2905020WL048607 SIVANESHWARI 00176 IDIB000T039 1260 1260 Processed 13/10/2022 033431846 SIVANESHWARI ()
7 THIRUPATHUR TN-05-020-022-005/1941
() 		2905020000NRG23120920222401050 12/09/2022 Kaliyammal 2905020WL048607 Kaliyammal 00176 IDIB000T039 1260 1260 Processed 13/10/2022 033431846 Kaliyammal ()
8 THIRUPATHUR TN-05-020-022-005/1943
() 		2905020000NRG23120920222401052 12/09/2022 Saroja 2905020WL048607 Saroja 00176 IDIB000T039 1050 1050 Processed 13/10/2022 033431846 Saroja ()
9 THIRUPATHUR TN-05-020-022-005/1944
() 		2905020000NRG23120920222401053 12/09/2022 Mariyammal 2905020WL048607 Mariyammal 00176 IDIB000T039 1050 1050 Processed 13/10/2022 033431846 Mariyammal ()
10 THIRUPATHUR TN-05-020-022-005/1947
() 		2905020000NRG23120920222401054 12/09/2022 Sangeetha 2905020WL048607 Sangeetha 00176 IDIB000T039 420 420 Processed 13/10/2022 033431846 Sangeetha ()
11 THIRUPATHUR TN-05-020-022-005/1962
() 		2905020000NRG23120920222401055 12/09/2022 Kannika 2905020WL048607 Kannika 00176 IDIB000T039 1260 1260 Processed 13/10/2022 033431846 Kannika ()
12 THIRUPATHUR TN-05-020-022-013/1330
() 		2905020000NRG23120920222401058 12/09/2022 Kaliyammal 2905020WL048607 Kaliyammal 00176 IDIB000T039 1260 1260 Processed 13/10/2022 033431846 Kaliyammal ()
13 THIRUPATHUR TN-05-020-022-013/1881
() 		2905020000NRG23120920222401059 12/09/2022 Vimalrani 2905020WL048607 Vimalrani 00176 IDIB000T039 1260 1260 Processed 13/10/2022 033431846 Vimalrani ()
14 THIRUPATHUR TN-05-020-022-013/1887
() 		2905020000NRG23120920222401060 12/09/2022 MAARI 2905020WL048607 MAARI 00176 IDIB000T039 1260 1260 Processed 13/10/2022 033431846 MAARI ()
15 THIRUPATHUR TN-05-020-022-013/1918
() 		2905020000NRG23120920222401061 12/09/2022 Mari 2905020WL048607 Mari 00176 IDIB000T039 1260 1260 Processed 13/10/2022 033431846 Mari ()
16 THIRUPATHUR TN-05-020-022-013/1920
() 		2905020000NRG23120920222401062 12/09/2022 CHITRA 2905020WL048607 CHITRA 00176 IDIB000T039 1260 1260 Processed 13/10/2022 033431846 CHITRA ()
17 THIRUPATHUR TN-05-020-022-013/1950
() 		2905020000NRG23120920222401064 12/09/2022 Thangamani 2905020WL048607 Thangamani 00176 IDIB000T039 840 840 Processed 13/10/2022 033431846 Thangamani ()
18 THIRUPATHUR TN-05-020-022-013/1954
() 		2905020000NRG23120920222401065 12/09/2022 Rammakkal 2905020WL048607 Rammakkal 00176 IDIB000T039 1260 1260 Processed 13/10/2022 033431846 Rammakkal ()
19 THIRUPATHUR TN-05-020-022-013/1958
() 		2905020000NRG23120920222401066 12/09/2022 RUKKUMANI 2905020WL048607 RUKKUMANI 00176 IDIB000T039 1260 1260 Processed 13/10/2022 033431846 RUKKUMANI ()
20 THIRUPATHUR TN-05-020-022-013/200
() 		2905020000NRG23120920222401067 12/09/2022 Lakshmi 2905020WL048607 Lakshmi 00176 IDIB000T039 1260 1260 Processed 13/10/2022 033431846 Lakshmi ()
21 THIRUPATHUR TN-05-020-022-013/2026
() 		2905020000NRG23120920222401068 12/09/2022 Malar 2905020WL048607 Malar 00176 IDIB000T039 1050 1050 Processed 13/10/2022 033431846 Malar ()
22 THIRUPATHUR TN-05-020-022-013/250-B
() 		2905020000NRG23120920222401069 12/09/2022 Asotha 2905020WL048607 Asotha 00176 IDIB000T039 1050 1050 Processed 13/10/2022 033431846 Asotha ()
23 THIRUPATHUR TN-05-020-022-013/311
() 		2905020000NRG23120920222401071 12/09/2022 Nachiyammal 2905020WL048607 Nachiyammal 00176 IDIB000T039 1050 1050 Processed 13/10/2022 033431846 Nachiyammal ()
24 THIRUPATHUR TN-05-020-022-013/339-A
() 		2905020000NRG23120920222401072 12/09/2022 MARI 2905020WL048607 MARI 00176 IDIB000T039 630 630 Processed 13/10/2022 033431846 MARI ()
25 THIRUPATHUR TN-05-020-022-013/376-A
() 		2905020000NRG23120920222401073 12/09/2022 Umapathi 2905020WL048607 Umapathi 00176 IDIB000T039 1260 1260 Processed 13/10/2022 033431846 Umapathi ()
26 THIRUPATHUR TN-05-020-022-013/384-A
() 		2905020000NRG23120920222401074 12/09/2022 Eswari 2905020WL048607 Eswari 00176 IDIB000T039 630 630 Processed 13/10/2022 033431846 Eswari ()
27 THIRUPATHUR TN-05-020-022-015/1960
() 		2905020000NRG23120920222401077 12/09/2022 RAJAKUMARI 2905020WL048607 RAJAKUMARI 00176 IDIB000T039 630 630 Processed 13/10/2022 033431846 RAJAKUMARI ()
28 THIRUPATHUR TN-05-020-022-015/1964
() 		2905020000NRG23120920222401078 12/09/2022 Nachi 2905020WL048607 Nachi 00176 IDIB000T039 1050 1050 Processed 13/10/2022 033431846 Nachi ()
29 THIRUPATHUR TN-05-020-022-015/2027
() 		2905020000NRG23120920222401079 12/09/2022 NATCHI 2905020WL048607 NATCHI 00176 IDIB000T039 1050 1050 Processed 13/10/2022 033431846 NATCHI ()
30 THIRUPATHUR TN-05-020-022-016/1568
() 		2905020000NRG23120920222401080 12/09/2022 pavalakodi 2905020WL048607 pavalakodi 00176 IDIB000T039 630 630 Processed 13/10/2022 033431846 pavalakodi ()
31 THIRUPATHUR TN-05-020-022-022/286-A
() 		2905020000NRG23120920222401081 12/09/2022 Nachi 2905020WL048607 Nachi 00176 IDIB000T039 1260 1260 Processed 13/10/2022 033431846 Nachi ()
SubTotal 30030 30030
32 THIRUPATHUR TN-05-020-022-013/1931
() 		2905020000NRG23120920222401063 12/09/2022 Indirani 2905020WL048607 Indirani 00176 IDIB000T107 1050 1050 Processed 13/10/2022 033431846 Indirani ()
SubTotal 1050 1050
33 THIRUPATHUR TN-05-020-022-005/1997
() 		2905020000NRG23120920222401056 12/09/2022 Kaliyammal 2905020WL048607 Kaliyammal 00176 IDIB000V161 1260 1260 Processed 13/10/2022 033431846 Kaliyammal ()
SubTotal 1260 1260
34 THIRUPATHUR TN-05-020-022-004/1811
() 		2905020000NRG23120920222401045 12/09/2022 Pownu 2905020WL048607 Pownu 00177 IOBA0000710 630 630 Processed 14/10/2022 033431846 Pownu ()
35 THIRUPATHUR TN-05-020-022-005/1942
() 		2905020000NRG23120920222401051 12/09/2022 Sathya 2905020WL048607 Sathya 00177 IOBA0000710 1050 1050 Processed 14/10/2022 033431846 Sathya ()
SubTotal 1680 1680
Total 36540 36540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_120922FTO_854946 Bank of Baroda BARB0ALANGA ALANGAYAM, DIST. VELLORE 1260
2 THIRUPATHUR TN2905016_120922FTO_854946 Indian Bank IDIB000M230 Microsate Tirupattur 1260
3 THIRUPATHUR TN2905016_120922FTO_854946 Indian Bank IDIB000T039 TIRUPATTUR 30030
4 THIRUPATHUR TN2905016_120922FTO_854946 Indian Bank IDIB000T107 GANDHIPET 1050
5 THIRUPATHUR TN2905016_120922FTO_854946 Indian Bank IDIB000V161 Vengalapuram 1260
6 THIRUPATHUR TN2905016_120922FTO_854946 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 1680

Download In Excel