Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:44:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_261122FTO_1200086
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-05-016-033-033/1290
() 		2905016000NRG23261120223221906 26/11/2022 Priyanka 2905016WL070940 Priyanka 00048 BKID0008367 1200 1200 Processed 09/12/2022 026441269 Priyanka ()
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-033-033/1300
() 		2905016000NRG23261120223221908 26/11/2022 Sathiya 2905016WL070940 Sathiya 00176 IDIB000M230 1200 1200 Processed 09/12/2022 026441269 Sathiya ()
SubTotal 1200 1200
3 THIRUPATHUR TN-05-016-033-033/1270
() 		2905016000NRG23261120223221900 26/11/2022 Abirami 2905016WL070940 Abirami 00176 IDIB000V161 1200 1200 Processed 09/12/2022 026441269 Abirami ()
4 THIRUPATHUR TN-05-016-033-033/1272
() 		2905016000NRG23261120223221902 26/11/2022 Nadhiya 2905016WL070940 Nadhiya 00176 IDIB000V161 1200 1200 Processed 09/12/2022 026441269 Nadhiya ()
5 THIRUPATHUR TN-05-016-033-033/34
() 		2905016000NRG23261120223221917 26/11/2022 Susila 2905016WL070940 Susila 00176 IDIB000V161 1200 1200 Processed 09/12/2022 026441269 Susila ()
SubTotal 3600 3600
6 THIRUPATHUR TN-05-016-033-033/10
() 		2905016000NRG23261120223221884 26/11/2022 Saroja 2905016WL070940 Saroja 00415 SBIN0007008 1000 1000 Processed 09/12/2022 026441269 Saroja ()
7 THIRUPATHUR TN-05-016-033-033/1220
() 		2905016000NRG23261120223221895 26/11/2022 Vannamalar 2905016WL070940 Vannamalar 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441269 Vannamalar ()
8 THIRUPATHUR TN-05-016-033-033/1240
() 		2905016000NRG23261120223221896 26/11/2022 Selvarani 2905016WL070940 Selvarani 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441269 Selvarani ()
9 THIRUPATHUR TN-05-016-033-033/1246
() 		2905016000NRG23261120223221897 26/11/2022 Anandhi 2905016WL070940 Anandhi 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441269 Anandhi ()
10 THIRUPATHUR TN-05-016-033-033/1248
() 		2905016000NRG23261120223221898 26/11/2022 Lakshmi 2905016WL070940 Lakshmi 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441269 Lakshmi ()
11 THIRUPATHUR TN-05-016-033-033/1269
() 		2905016000NRG23261120223221899 26/11/2022 Selvi 2905016WL070940 Selvi 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441269 Selvi ()
12 THIRUPATHUR TN-05-016-033-033/1271
() 		2905016000NRG23261120223221901 26/11/2022 Saroja 2905016WL070940 Saroja 00415 SBIN0007008 1200 1200 Rejected 13/12/2022 026441269 No Such Account
13 THIRUPATHUR TN-05-016-033-033/1278
() 		2905016000NRG23261120223221903 26/11/2022 Dhanabakiyam 2905016WL070940 Dhanabakiyam 00415 SBIN0007008 1000 1000 Processed 09/12/2022 026441269 Dhanabakiyam ()
14 THIRUPATHUR TN-05-016-033-033/1281
() 		2905016000NRG23261120223221904 26/11/2022 Sumathi 2905016WL070940 Sumathi 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441269 Sumathi ()
15 THIRUPATHUR TN-05-016-033-033/1283
() 		2905016000NRG23261120223221905 26/11/2022 Geetha 2905016WL070940 Geetha 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441269 Geetha ()
16 THIRUPATHUR TN-05-016-033-033/1295
() 		2905016000NRG23261120223221907 26/11/2022 Lakshmi 2905016WL070940 Lakshmi 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441269 Lakshmi ()
17 THIRUPATHUR TN-05-016-033-033/19
() 		2905016000NRG23261120223221911 26/11/2022 Supramani 2905016WL070940 Supramani 00415 SBIN0007008 1000 1000 Processed 09/12/2022 026441269 Supramani ()
18 THIRUPATHUR TN-05-016-033-033/249
() 		2905016000NRG23261120223222031 26/11/2022 suriya kala 2905016WL070942 suriya kala 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441269 suriya kala ()
19 THIRUPATHUR TN-05-016-033-033/255
() 		2905016000NRG23261120223222034 26/11/2022 Meena 2905016WL070942 Meena 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441269 Meena ()
20 THIRUPATHUR TN-05-016-033-033/35
() 		2905016000NRG23261120223221918 26/11/2022 Duraisamy 2905016WL070940 Duraisamy 00415 SBIN0007008 1000 1000 Processed 09/12/2022 026441269 Duraisamy ()
21 THIRUPATHUR TN-05-016-033-033/367
() 		2905016000NRG23261120223221921 26/11/2022 Kalpana 2905016WL070940 Kalpana 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441269 Kalpana ()
22 THIRUPATHUR TN-05-016-033-033/368
() 		2905016000NRG23261120223221922 26/11/2022 Parimila 2905016WL070940 Parimila 00415 SBIN0007008 400 400 Processed 09/12/2022 026441269 Parimila ()
23 THIRUPATHUR TN-05-016-033-033/49
() 		2905016000NRG23261120223221934 26/11/2022 Raghunathan 2905016WL070940 Raghunathan 00415 SBIN0007008 1000 1000 Processed 09/12/2022 026441269 Raghunathan ()
24 THIRUPATHUR TN-05-016-033-033/625
() 		2905016000NRG23261120223221947 26/11/2022 Thilaga 2905016WL070940 Thilaga 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441269 Thilaga ()
25 THIRUPATHUR TN-05-016-033-033/649
() 		2905016000NRG23261120223221949 26/11/2022 Amsa 2905016WL070940 Amsa 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441269 Amsa ()
26 THIRUPATHUR TN-05-016-033-033/682
() 		2905016000NRG23261120223221952 26/11/2022 Santhiya 2905016WL070940 Santhiya 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441269 Santhiya ()
27 THIRUPATHUR TN-05-016-033-033/857
() 		2905016000NRG23261120223221965 26/11/2022 Saranya 2905016WL070940 Saranya 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441269 Saranya ()
28 THIRUPATHUR TN-05-016-033-033/863
() 		2905016000NRG23261120223221966 26/11/2022 Pavithra 2905016WL070940 Pavithra 00415 SBIN0007008 800 800 Processed 09/12/2022 026441269 Pavithra ()
29 THIRUPATHUR TN-05-016-033-033/899-A
() 		2905016000NRG23261120223221969 26/11/2022 Unnamalai 2905016WL070940 Unnamalai 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441269 Unnamalai ()
SubTotal 26600 26600
Total 32600 32600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_261122FTO_1200086 Bank of India BKID0008367 TIRUPATTUR 1200
2 THIRUPATHUR TN2905016_261122FTO_1200086 Indian Bank IDIB000M230 Microsate Tirupattur 1200
3 THIRUPATHUR TN2905016_261122FTO_1200086 Indian Bank IDIB000V161 Vengalapuram 3600
4 THIRUPATHUR TN2905016_261122FTO_1200086 State Bank of India SBIN0007008 VISHAMANGALAM 26600

Download In Excel