Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:42:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_030123FTO_1388234
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-05-016-011-011/150
() 		2905016000NRG23030120233703019 03/01/2023 alumelu 2905016WL082157 alumelu 00078 CNRB0000952 562 562 Processed 02/02/2023 037292933 alumelu ()
2 THIRUPATHUR TN-05-016-011-011/204
() 		2905016000NRG23030120233703020 03/01/2023 Revathiyamma 2905016WL082157 Revathiyamma 00078 CNRB0000952 1405 1405 Processed 02/02/2023 037292933 Revathiyamma ()
3 THIRUPATHUR TN-05-016-011-011/205
() 		2905016000NRG23030120233703021 03/01/2023 Jagathammal 2905016WL082157 Jagathammal 00078 CNRB0000952 1405 1405 Processed 02/02/2023 037292933 Jagathammal ()
4 THIRUPATHUR TN-05-016-011-011/244
() 		2905016000NRG23030120233703022 03/01/2023 Vellikanni 2905016WL082157 Vellikanni 00078 CNRB0000952 1405 1405 Processed 02/02/2023 037292933 Vellikanni ()
5 THIRUPATHUR TN-05-016-011-011/263
() 		2905016000NRG23030120233703023 03/01/2023 Sasikala 2905016WL082157 Sasikala 00078 CNRB0000952 562 562 Processed 02/02/2023 037292933 Sasikala ()
6 THIRUPATHUR TN-05-016-011-011/303
() 		2905016000NRG23030120233703024 03/01/2023 jaya 2905016WL082157 jaya 00078 CNRB0000952 562 562 Processed 02/02/2023 037292933 jaya ()
7 THIRUPATHUR TN-05-016-011-011/318
() 		2905016000NRG23030120233703025 03/01/2023 Lakshmi 2905016WL082157 Lakshmi 00078 CNRB0000952 1405 1405 Processed 02/02/2023 037292933 Lakshmi ()
8 THIRUPATHUR TN-05-016-011-011/319
() 		2905016000NRG23030120233703026 03/01/2023 Rajakumari 2905016WL082157 Rajakumari 00078 CNRB0000952 1405 1405 Processed 02/02/2023 037292933 Rajakumari ()
9 THIRUPATHUR TN-05-016-011-011/561
() 		2905016000NRG23030120233703027 03/01/2023 Rajeshwari 2905016WL082157 Rajeshwari 00078 CNRB0000952 1405 1405 Processed 02/02/2023 037292933 Rajeshwari ()
10 THIRUPATHUR TN-05-016-011-011/727
() 		2905016000NRG23030120233703029 03/01/2023 Paanchali 2905016WL082157 Paanchali 00078 CNRB0000952 1405 1405 Processed 02/02/2023 037292933 Paanchali ()
11 THIRUPATHUR TN-05-016-011-019/693
() 		2905016000NRG23030120233703032 03/01/2023 Parwathi 2905016WL082158 Parwathi 00078 CNRB0000952 1405 1405 Processed 02/02/2023 037292933 Parwathi ()
SubTotal 12926 12926
12 THIRUPATHUR TN-05-016-015-015/1016
() 		2905016000NRG23030120233703063 03/01/2023 Chandhirasekaran 2905016WL082162 Chandhirasekaran 00415 SBIN0005582 245 245 Processed 02/02/2023 037292933 Chandhirasekaran ()
13 THIRUPATHUR TN-05-016-015-015/1455
() 		2905016000NRG23030120233703044 03/01/2023 Kashdhuri 2905016WL082160 Kashdhuri 00415 SBIN0005582 1405 1405 Processed 02/02/2023 037292933 Kashdhuri ()
14 THIRUPATHUR TN-05-016-015-015/1496
() 		2905016000NRG23030120233703045 03/01/2023 Reka 2905016WL082160 Reka 00415 SBIN0005582 1405 1405 Processed 02/02/2023 037292933 Reka ()
15 THIRUPATHUR TN-05-016-015-015/1660
() 		2905016000NRG23030120233703057 03/01/2023 Thennammal 2905016WL082161 Thennammal 00415 SBIN0005582 1405 1405 Processed 02/02/2023 037292933 Thennammal ()
16 THIRUPATHUR TN-05-016-015-015/526
() 		2905016000NRG23030120233703053 03/01/2023 Kalyani 2905016WL082160 Kalyani 00415 SBIN0005582 1405 1405 Processed 02/02/2023 037292933 Kalyani ()
17 THIRUPATHUR TN-05-016-015-015/706
() 		2905016000NRG23030120233703060 03/01/2023 Kamala 2905016WL082161 Kamala 00415 SBIN0005582 1405 1405 Processed 02/02/2023 037292933 Kamala ()
SubTotal 7270 7270
Total 20196 20196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_030123FTO_1388234 Canara Bank CNRB0000952 TIRUPATTUR 12926
2 THIRUPATHUR TN2905016_030123FTO_1388234 State Bank of India SBIN0005582 KURISILAPATTU 7270

Download In Excel