Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:06:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070123FTO_1406709
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-05-020-021-003/464
() 		2905020000NRG23070120233740037 07/01/2023 Mangai 2905020WL082884 Mangai 00176 IDIB000P093 80 80 Processed 01/02/2023 018558664 Mangai ()
SubTotal 80 80
2 THIRUPATHUR TN-05-020-021-003/1171-A
() 		2905020000NRG23070120233740015 07/01/2023 KASTHURI 2905020WL082884 KASTHURI 00176 IDIB000T039 400 400 Processed 01/02/2023 018558664 KASTHURI ()
3 THIRUPATHUR TN-05-020-021-003/1437-A
() 		2905020000NRG23070120233740026 07/01/2023 Kaliyammal 2905020WL082884 Kaliyammal 00176 IDIB000T039 320 320 Processed 01/02/2023 018558664 Kaliyammal ()
4 THIRUPATHUR TN-05-020-021-003/1881
() 		2905020000NRG23070120233740036 07/01/2023 Sivaparvathi 2905020WL082884 Sivaparvathi 00176 IDIB000T039 400 400 Processed 01/02/2023 018558664 Sivaparvathi ()
5 THIRUPATHUR TN-05-020-021-003/829
() 		2905020000NRG23070120233740047 07/01/2023 Kaliyammal 2905020WL082884 Kaliyammal 00176 IDIB000T039 400 400 Processed 01/02/2023 018558664 Kaliyammal ()
6 THIRUPATHUR TN-05-020-021-021/816-A
() 		2905020000NRG23070120233740060 07/01/2023 PARVATHI 2905020WL082884 PARVATHI 00176 IDIB000T039 320 320 Processed 01/02/2023 018558664 PARVATHI ()
SubTotal 1840 1840
7 THIRUPATHUR TN-05-020-021-003/1431-A
() 		2905020000NRG23070120233740024 07/01/2023 RAJKUMAR 2905020WL082884 RAJKUMAR 00415 SBIN0000934 400 400 Processed 01/02/2023 018558664 RAJKUMAR ()
SubTotal 400 400
Total 2320 2320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070123FTO_1406709 Indian Bank IDIB000P093 PERAMPATTU 80
2 THIRUPATHUR TN2905016_070123FTO_1406709 Indian Bank IDIB000T039 TIRUPATTUR 1840
3 THIRUPATHUR TN2905016_070123FTO_1406709 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 400

Download In Excel