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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:53:33 AM

Back

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_010622FTO_254870

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-25-006-034-001/308 (THIRUKOLAKUDI)

2925006000NRG23310520220289437

01/06/2022

VALLIKANNU

2925006WL008685

VALLIKANNU

00045

BARB0VJRANG

1080

1080

Processed

04/06/2022

009630619

VALLIKANNU

()

SubTotal

1080

1080

2

THIRUPPATHUR

TN-25-006-034-001/161 (THIRUKOLAKUDI)

2925006000NRG23310520220289416

01/06/2022

SUBBIRAMANIAN

2925006WL008685

SUBBIRAMANIAN

00176

IDIB000P052

540

540

Processed

04/06/2022

009630619

SUBBIRAMANIAN

()

SubTotal

540

540

3

THIRUPPATHUR

TN-25-006-034-001/219 (THIRUKOLAKUDI)

2925006000NRG23310520220289426

01/06/2022

LAKSHMI

2925006WL008685

LAKSHMI

00177

IOBA0000037

1080

1080

Processed

04/06/2022

009630619

LAKSHMI

()

4

THIRUPPATHUR

TN-25-006-034-001/222 (THIRUKOLAKUDI)

2925006000NRG23310520220289428

01/06/2022

SELVI

2925006WL008685

SELVI

00177

IOBA0000037

540

540

Processed

04/06/2022

009630619

SELVI

()

5

THIRUPPATHUR

TN-25-006-034-001/249 (THIRUKOLAKUDI)

2925006000NRG23310520220289431

01/06/2022

AZHAGU

2925006WL008685

AZHAGU

00177

IOBA0000037

1080

1080

Processed

04/06/2022

009630619

AZHAGU

()

SubTotal

2700

2700

6

THIRUPPATHUR

TN-25-006-034-004/557 (THIRUKOLAKUDI)

2925006000NRG23310520220289451

01/06/2022

KALA M

2925006WL008685

KALA M

00177

IOBA0000073

1080

1080

Processed

04/06/2022

009630619

KALA M

()

SubTotal

1080

1080

7

THIRUPPATHUR

TN-25-006-034-001/211 (THIRUKOLAKUDI)

2925006000NRG23310520220289423

01/06/2022

GODANGI

2925006WL008685

GODANGI

00177

IOBA0003494

720

720

Processed

04/06/2022

009630619

GODANGI

()

8

THIRUPPATHUR

TN-25-006-034-001/216 (THIRUKOLAKUDI)

2925006000NRG23310520220289425

01/06/2022

VELLAIAMMAL C

2925006WL008685

VELLAIAMMAL C

00177

IOBA0003494

1080

1080

Processed

04/06/2022

009630619

VELLAIAMMAL C

()

9

THIRUPPATHUR

TN-25-006-034-004/524 (THIRUKOLAKUDI)

2925006000NRG23310520220289449

01/06/2022

SARANYA S

2925006WL008685

SARANYA S

00177

IOBA0003494

1080

1080

Processed

04/06/2022

009630619

SARANYA S

()

10

THIRUPPATHUR

TN-25-006-034-004/529 (THIRUKOLAKUDI)

2925006000NRG23310520220289450

01/06/2022

RAJAMMAL A

2925006WL008685

RAJAMMAL A

00177

IOBA0003494

720

720

Processed

04/06/2022

009630619

RAJAMMAL A

()

SubTotal

3600

3600

Total

9000

9000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPPATHUR	TN2925006_010622FTO_254870	Bank of Baroda	BARB0VJRANG	RANGIYAM	1080
2	THIRUPPATHUR	TN2925006_010622FTO_254870	Indian Bank	IDIB000P052	PUDUPATTI	540
3	THIRUPPATHUR	TN2925006_010622FTO_254870	Indian Overseas Bank	IOBA0000037	KILASEVALPATTY	2700
4	THIRUPPATHUR	TN2925006_010622FTO_254870	Indian Overseas Bank	IOBA0000073	PUDUPATTI	1080
5	THIRUPPATHUR	TN2925006_010622FTO_254870	Indian Overseas Bank	IOBA0003494	POOLANKURUCHI	3600

Download In Excel