Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171222FTO_1297328
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-05-016-009-009/641
() 		2905016000NRG23171220223479949 17/12/2022 Devisri 2905016WL077092 Devisri 00176 IDIB000T039 400 400 Processed 08/02/2023 010082772 Devisri ()
SubTotal 400 400
2 THIRUPATHUR TN-05-016-009-008/1368
() 		2905016000NRG23171220223479929 17/12/2022 Palani 2905016WL077092 Palani 00415 SBIN0007008 400 400 Processed 08/02/2023 010082772 Palani ()
3 THIRUPATHUR TN-05-016-009-009/1442
() 		2905016000NRG23171220223479940 17/12/2022 Sumitha 2905016WL077092 Sumitha 00415 SBIN0007008 400 400 Processed 08/02/2023 010082772 Sumitha ()
4 THIRUPATHUR TN-05-016-009-009/1446
() 		2905016000NRG23171220223479941 17/12/2022 Kavitha 2905016WL077092 Kavitha 00415 SBIN0007008 200 200 Processed 08/02/2023 010082772 Kavitha ()
5 THIRUPATHUR TN-05-016-009-009/1448
() 		2905016000NRG23171220223479942 17/12/2022 Geetha 2905016WL077092 Geetha 00415 SBIN0007008 200 200 Processed 08/02/2023 010082772 Geetha ()
6 THIRUPATHUR TN-05-016-009-009/1450
() 		2905016000NRG23171220223479943 17/12/2022 Govindharaji 2905016WL077092 Govindharaji 00415 SBIN0007008 400 400 Processed 08/02/2023 010082772 Govindharaji ()
7 THIRUPATHUR TN-05-016-009-009/670
() 		2905016000NRG23171220223479950 17/12/2022 Amutha 2905016WL077092 Amutha 00415 SBIN0007008 400 400 Processed 08/02/2023 010082772 Amutha ()
8 THIRUPATHUR TN-05-016-009-009/936
() 		2905016000NRG23171220223479951 17/12/2022 Deepa 2905016WL077092 Deepa 00415 SBIN0007008 400 400 Processed 08/02/2023 010082772 Deepa ()
SubTotal 2400 2400
Total 2800 2800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171222FTO_1297328 Indian Bank IDIB000T039 TIRUPATTUR 400
2 THIRUPATHUR TN2905016_171222FTO_1297328 State Bank of India SBIN0007008 VISHAMANGALAM 2400

Download In Excel