Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_130622FTO_339317
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-25-006-007-001/348
(KARAIYUR)
2925006000NRG23130620220394962 13/06/2022 GENGACHI 2925006WL012013 GENGACHI 00176 IDIB000T037 1000 1000 Processed 17/06/2022 011252211 GENGACHI ()
2 THIRUPPATHUR TN-25-006-007-001/349
(KARAIYUR)
2925006000NRG23130620220394963 13/06/2022 POTHUMPONNU 2925006WL012013 POTHUMPONNU 00176 IDIB000T037 1000 1000 Processed 17/06/2022 011252211 POTHUMPONNU ()
3 THIRUPPATHUR TN-25-006-007-001/381
(KARAIYUR)
2925006000NRG23130620220394972 13/06/2022 PUSHPAM 2925006WL012013 PUSHPAM 00176 IDIB000T037 1686 1686 Processed 17/06/2022 011252211 PUSHPAM ()
4 THIRUPPATHUR TN-25-006-007-001/402
(KARAIYUR)
2925006000NRG23130620220394979 13/06/2022 MEENAL 2925006WL012013 MEENAL 00176 IDIB000T037 1000 1000 Processed 17/06/2022 011252211 MEENAL ()
5 THIRUPPATHUR TN-25-006-007-001/410
(KARAIYUR)
2925006000NRG23130620220394983 13/06/2022 SIGAPPI 2925006WL012013 SIGAPPI 00176 IDIB000T037 1000 1000 Processed 17/06/2022 011252211 SIGAPPI ()
6 THIRUPPATHUR TN-25-006-007-001/413
(KARAIYUR)
2925006000NRG23130620220394984 13/06/2022 CHITTU 2925006WL012013 CHITTU 00176 IDIB000T037 1000 1000 Processed 17/06/2022 011252211 CHITTU ()
7 THIRUPPATHUR TN-25-006-007-001/417
(KARAIYUR)
2925006000NRG23130620220394986 13/06/2022 UMAPANDI 2925006WL012013 UMAPANDI 00176 IDIB000T037 800 800 Processed 17/06/2022 011252211 UMAPANDI ()
8 THIRUPPATHUR TN-25-006-007-001/49
(KARAIYUR)
2925006000NRG23130620220394996 13/06/2022 PUSHPAM 2925006WL012013 PUSHPAM 00176 IDIB000T037 1200 1200 Processed 17/06/2022 011252211 PUSHPAM ()
9 THIRUPPATHUR TN-25-006-007-003/1112
(KARAIYUR)
2925006000NRG23130620220395020 13/06/2022 MUTHULAKSHMI 2925006WL012013 MUTHULAKSHMI 00176 IDIB000T037 1200 1200 Processed 17/06/2022 011252211 MUTHULAKSHMI ()
10 THIRUPPATHUR TN-25-006-007-003/1115
(KARAIYUR)
2925006000NRG23130620220395021 13/06/2022 MEENAKSHI 2925006WL012013 MEENAKSHI 00176 IDIB000T037 1200 1200 Processed 17/06/2022 011252211 MEENAKSHI ()
11 THIRUPPATHUR TN-25-006-007-003/1121
(KARAIYUR)
2925006000NRG23130620220395022 13/06/2022 ANURADHA 2925006WL012013 ANURADHA 00176 IDIB000T037 200 200 Processed 17/06/2022 011252211 ANURADHA ()
12 THIRUPPATHUR TN-25-006-007-003/1184
(KARAIYUR)
2925006000NRG23130620220395023 13/06/2022 MEIYATHAL 2925006WL012013 MEIYATHAL 00176 IDIB000T037 1000 1000 Processed 17/06/2022 011252211 MEIYATHAL ()
13 THIRUPPATHUR TN-25-006-007-003/1191
(KARAIYUR)
2925006000NRG23130620220395024 13/06/2022 KOWSALYA 2925006WL012013 KOWSALYA 00176 IDIB000T037 200 200 Processed 17/06/2022 011252211 KOWSALYA ()
SubTotal 12486 12486
14 THIRUPPATHUR TN-25-006-007-001/338
(KARAIYUR)
2925006000NRG23130620220394959 13/06/2022 PECHIAMMAL 2925006WL012013 PECHIAMMAL 00177 IOBA0001739 800 800 Processed 17/06/2022 011252211 PECHIAMMAL ()
15 THIRUPPATHUR TN-25-006-007-003/1220
(KARAIYUR)
2925006000NRG23130620220395025 13/06/2022 SOLAI 2925006WL012013 SOLAI 00177 IOBA0001739 1000 1000 Processed 17/06/2022 011252211 SOLAI ()
SubTotal 1800 1800
Total 14286 14286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_130622FTO_339317 Indian Bank IDIB000T037 TIRUPATTUR (SG) 12486
2 THIRUPPATHUR TN2925006_130622FTO_339317 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1800

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