Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180922FTO_890010
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-05-020-015-007/1476-A
() 		2905020000NRG23180920222471322 18/09/2022 PRASANTH 2905020WL050857 PRASANTH 00176 IDIB000T039 1686 1686 Processed 14/10/2022 035858023 PRASANTH ()
2 THIRUPATHUR TN-05-020-015-007/1480-A
() 		2905020000NRG23180920222471323 18/09/2022 PRIYA 2905020WL050857 PRIYA 00176 IDIB000T039 1686 1686 Processed 14/10/2022 035858023 PRIYA ()
3 THIRUPATHUR TN-05-020-015-007/1481-A
() 		2905020000NRG23180920222471324 18/09/2022 RUKKUMANI 2905020WL050857 RUKKUMANI 00176 IDIB000T039 1686 1686 Processed 14/10/2022 035858023 RUKKUMANI ()
4 THIRUPATHUR TN-05-020-015-007/1492-A
() 		2905020000NRG23180920222471326 18/09/2022 MARI 2905020WL050857 MARI 00176 IDIB000T039 1686 1686 Processed 14/10/2022 035858023 MARI ()
5 THIRUPATHUR TN-05-020-015-007/1493-A
() 		2905020000NRG23180920222471327 18/09/2022 ALAMELU 2905020WL050857 ALAMELU 00176 IDIB000T039 1686 1686 Processed 14/10/2022 035858023 ALAMELU ()
6 THIRUPATHUR TN-05-020-015-007/1495-A
() 		2905020000NRG23180920222471328 18/09/2022 NATCHI 2905020WL050857 NATCHI 00176 IDIB000T039 1686 1686 Processed 14/10/2022 035858023 NATCHI ()
7 THIRUPATHUR TN-05-020-015-007/1497
() 		2905020000NRG23180920222471329 18/09/2022 NATCHI 2905020WL050857 NATCHI 00176 IDIB000T039 1686 1686 Processed 14/10/2022 035858023 NATCHI ()
8 THIRUPATHUR TN-05-020-015-007/1517-A
() 		2905020000NRG23180920222471330 18/09/2022 THURGESWARI 2905020WL050857 THURGESWARI 00176 IDIB000T039 1686 1686 Processed 14/10/2022 035858023 THURGESWARI ()
9 THIRUPATHUR TN-05-020-015-007/1518-A
() 		2905020000NRG23180920222471331 18/09/2022 DEVAGI 2905020WL050857 DEVAGI 00176 IDIB000T039 1686 1686 Processed 14/10/2022 035858023 DEVAGI ()
10 THIRUPATHUR TN-05-020-015-007/1520-A
() 		2905020000NRG23180920222471332 18/09/2022 MURUGAN 2905020WL050857 MURUGAN 00176 IDIB000T039 1686 1686 Processed 14/10/2022 035858023 MURUGAN ()
SubTotal 16860 16860
11 THIRUPATHUR TN-05-020-015-007/1488-A
() 		2905020000NRG23180920222471325 18/09/2022 VAIGUNDAN 2905020WL050857 VAIGUNDAN 00415 SBIN0000934 1686 1686 Processed 14/10/2022 035858023 VAIGUNDAN ()
SubTotal 1686 1686
Total 18546 18546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_180922FTO_890010 Indian Bank IDIB000T039 TIRUPATTUR 16860
2 THIRUPATHUR TN2905016_180922FTO_890010 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1686

Download In Excel