Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:51:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_261122FTO_1199797
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-05-016-003-003/1736
() 		2905016000NRG23261120223218569 26/11/2022 Valarmathi 2905016WL070885 Valarmathi 00177 IOBA0000710 1080 1080 Processed 09/12/2022 026441269 Valarmathi ()
2 THIRUPATHUR TN-05-016-003-003/2125
() 		2905016000NRG23261120223218577 26/11/2022 Kanaga 2905016WL070885 Kanaga 00177 IOBA0000710 1080 1080 Processed 09/12/2022 026441269 Kanaga ()
3 THIRUPATHUR TN-05-016-003-003/2166
() 		2905016000NRG23261120223218584 26/11/2022 Vasantha 2905016WL070885 Vasantha 00177 IOBA0000710 1080 1080 Processed 09/12/2022 026441269 Vasantha ()
4 THIRUPATHUR TN-05-016-003-003/2179
() 		2905016000NRG23261120223218586 26/11/2022 Karthiga 2905016WL070885 Karthiga 00177 IOBA0000710 900 900 Processed 09/12/2022 026441269 Karthiga ()
5 THIRUPATHUR TN-05-016-003-003/2478
() 		2905016000NRG23261120223218598 26/11/2022 Jayanthi Bai 2905016WL070885 Jayanthi Bai 00177 IOBA0000710 1080 1080 Processed 09/12/2022 026441269 Jayanthi Bai ()
6 THIRUPATHUR TN-05-016-003-003/2499
() 		2905016000NRG23261120223218599 26/11/2022 Kuppu 2905016WL070885 Kuppu 00177 IOBA0000710 1080 1080 Processed 09/12/2022 026441269 Kuppu ()
7 THIRUPATHUR TN-05-016-003-003/2542
() 		2905016000NRG23261120223218600 26/11/2022 Shanthi 2905016WL070885 Shanthi 00177 IOBA0000710 1080 1080 Processed 09/12/2022 026441269 Shanthi ()
8 THIRUPATHUR TN-05-016-003-003/2549
() 		2905016000NRG23261120223218601 26/11/2022 Archana 2905016WL070885 Archana 00177 IOBA0000710 1080 1080 Processed 09/12/2022 026441269 Archana ()
9 THIRUPATHUR TN-05-016-003-003/2557
() 		2905016000NRG23261120223218602 26/11/2022 Parimala 2905016WL070885 Parimala 00177 IOBA0000710 1080 1080 Processed 09/12/2022 026441269 Parimala ()
10 THIRUPATHUR TN-05-016-003-003/2560
() 		2905016000NRG23261120223218603 26/11/2022 Maniyammal 2905016WL070885 Maniyammal 00177 IOBA0000710 1080 1080 Processed 09/12/2022 026441269 Maniyammal ()
11 THIRUPATHUR TN-05-016-003-003/2613
() 		2905016000NRG23261120223218604 26/11/2022 Dhanalakshmi 2905016WL070885 Dhanalakshmi 00177 IOBA0000710 1080 1080 Processed 09/12/2022 026441269 Dhanalakshmi ()
12 THIRUPATHUR TN-05-016-003-003/2666
() 		2905016000NRG23261120223218605 26/11/2022 Tamilarasi 2905016WL070885 Tamilarasi 00177 IOBA0000710 1080 1080 Processed 09/12/2022 026441269 Tamilarasi ()
13 THIRUPATHUR TN-05-016-003-003/2699
() 		2905016000NRG23261120223218606 26/11/2022 Kalyani 2905016WL070885 Kalyani 00177 IOBA0000710 1080 1080 Processed 09/12/2022 026441269 Kalyani ()
14 THIRUPATHUR TN-05-016-003-003/2708
() 		2905016000NRG23261120223218607 26/11/2022 Durga 2905016WL070885 Durga 00177 IOBA0000710 1080 1080 Processed 09/12/2022 026441269 Durga ()
15 THIRUPATHUR TN-05-016-003-003/71-A
() 		2905016000NRG23261120223218621 26/11/2022 kanagu 2905016WL070885 kanagu 00177 IOBA0000710 1080 1080 Processed 09/12/2022 026441269 kanagu ()
16 THIRUPATHUR TN-05-016-003-020/2480
() 		2905016000NRG23261120223218628 26/11/2022 Manjula 2905016WL070885 Manjula 00177 IOBA0000710 1080 1080 Processed 09/12/2022 026441269 Manjula ()
17 THIRUPATHUR TN-05-016-003-032/1222
() 		2905016000NRG23261120223218631 26/11/2022 Vasanthi Bai 2905016WL070885 Vasanthi Bai 00177 IOBA0000710 1080 1080 Processed 09/12/2022 026441269 Vasanthi Bai ()
SubTotal 18180 18180
Total 18180 18180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_261122FTO_1199797 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 18180

Download In Excel