Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:21:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090522FTO_187598
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-05-016-010-010/1197
() 		2905016000NRG23090520220167323 09/05/2022 JAYANTHI 2905016WL004361 JAYANTHI 00078 CNRB0001669 1405 1405 Processed 16/05/2022 014388846 JAYANTHI ()
SubTotal 1405 1405
2 THIRUPATHUR TN-05-016-008-008/1335
() 		2905016000NRG23090520220167232 09/05/2022 Jayanthi 2905016WL004350 Jayanthi 00177 IOBA0000710 1405 1405 Processed 16/05/2022 014388846 Jayanthi ()
3 THIRUPATHUR TN-05-016-008-012/1428
() 		2905016000NRG23090520220167234 09/05/2022 Jayanthi 2905016WL004351 Jayanthi 00177 IOBA0000710 1405 1405 Processed 16/05/2022 014388846 Jayanthi ()
4 THIRUPATHUR TN-05-016-008-012/1428
() 		2905016000NRG23090520220167235 09/05/2022 Kalliyappan 2905016WL004351 Kalliyappan 00177 IOBA0000710 1405 1405 Processed 16/05/2022 014388846 Kalliyappan ()
SubTotal 4215 4215
5 THIRUPATHUR TN-05-016-005-002/236-A
() 		2905016000NRG23090520220166333 09/05/2022 Selvi 2905016WL004336 Selvi 00415 SBIN0000934 1405 1405 Processed 16/05/2022 014388846 Selvi ()
SubTotal 1405 1405
6 THIRUPATHUR TN-05-016-012-013/905-A
() 		2905016000NRG23090520220167677 09/05/2022 Lakshmi 2905016WL004371 Lakshmi 00415 SBIN0005582 1405 1405 Processed 16/05/2022 014388846 Lakshmi ()
7 THIRUPATHUR TN-05-016-024-024/1278
() 		2905016000NRG23090520220163989 09/05/2022 Gowndhappan 2905016WL004287 Gowndhappan 00415 SBIN0005582 1365 1365 Processed 16/05/2022 014388846 Gowndhappan ()
8 THIRUPATHUR TN-05-016-024-024/1554
() 		2905016000NRG23090520220163990 09/05/2022 Priya 2905016WL004287 Priya 00415 SBIN0005582 1365 1365 Processed 16/05/2022 014388846 Priya ()
9 THIRUPATHUR TN-05-016-024-024/1680
() 		2905016000NRG23090520220163991 09/05/2022 Kaliyarasi 2905016WL004287 Kaliyarasi 00415 SBIN0005582 1365 1365 Processed 16/05/2022 014388846 Kaliyarasi ()
10 THIRUPATHUR TN-05-016-024-024/1680
() 		2905016000NRG23090520220163992 09/05/2022 Palani 2905016WL004287 Palani 00415 SBIN0005582 1365 1365 Processed 16/05/2022 014388846 Palani ()
11 THIRUPATHUR TN-05-016-024-024/1682
() 		2905016000NRG23090520220163993 09/05/2022 Rajesh 2905016WL004287 Rajesh 00415 SBIN0005582 1365 1365 Processed 16/05/2022 014388846 Rajesh ()
12 THIRUPATHUR TN-05-016-024-024/1686
() 		2905016000NRG23090520220163994 09/05/2022 Lingarajan 2905016WL004287 Lingarajan 00415 SBIN0005582 1365 1365 Processed 16/05/2022 014388846 Lingarajan ()
13 THIRUPATHUR TN-05-016-024-024/1708
() 		2905016000NRG23090520220163995 09/05/2022 Munishwari 2905016WL004287 Munishwari 00415 SBIN0005582 1365 1365 Processed 16/05/2022 014388846 Munishwari ()
14 THIRUPATHUR TN-05-016-024-024/33
() 		2905016000NRG23090520220163996 09/05/2022 Sathiyaraj 2905016WL004287 Sathiyaraj 00415 SBIN0005582 1365 1365 Processed 16/05/2022 014388846 Sathiyaraj ()
SubTotal 12325 12325
Total 19350 19350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_090522FTO_187598 Canara Bank CNRB0001669 MADAPALLI 1405
2 THIRUPATHUR TN2905016_090522FTO_187598 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 4215
3 THIRUPATHUR TN2905016_090522FTO_187598 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1405
4 THIRUPATHUR TN2905016_090522FTO_187598 State Bank of India SBIN0005582 KURISILAPATTU 12325

Download In Excel