Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:22:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_280622FTO_434900
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 THIRUPPATHUR TN-25-006-019-001/200
(NEDUMARAM)
2925006000NRG23270620220522311 28/06/2022 KOODEESHWARI R 2925006WL016105 KOODEESHWARI R 00176 IDIB000P073 1200 1200 Processed 01/07/2022 022861793 KOODEESHWARI R ()
2 THIRUPPATHUR TN-25-006-019-001/239
(NEDUMARAM)
2925006000NRG23270620220522328 28/06/2022 KARNEESWARI 2925006WL016105 KARNEESWARI 00176 IDIB000P073 1200 1200 Processed 01/07/2022 022861793 KARNEESWARI ()
3 THIRUPPATHUR TN-25-006-019-001/262
(NEDUMARAM)
2925006000NRG23270620220522337 28/06/2022 M MALLIKA 2925006WL016105 M MALLIKA 00176 IDIB000P073 600 600 Processed 01/07/2022 022861793 M MALLIKA ()
4 THIRUPPATHUR TN-25-006-019-001/345
(NEDUMARAM)
2925006000NRG23270620220522350 28/06/2022 MUTHU C 2925006WL016105 MUTHU C 00176 IDIB000P073 1686 1686 Processed 01/07/2022 022861793 MUTHU C ()
5 THIRUPPATHUR TN-25-006-019-001/579
(NEDUMARAM)
2925006000NRG23270620220522357 28/06/2022 NACHAMMAI S 2925006WL016105 NACHAMMAI S 00176 IDIB000P073 1200 1200 Processed 01/07/2022 022861793 NACHAMMAI S ()
6 THIRUPPATHUR TN-25-006-019-019/585
(NEDUMARAM)
2925006000NRG23270620220522360 28/06/2022 PALANIYAMMAL M 2925006WL016105 PALANIYAMMAL M 00176 IDIB000P073 1000 1000 Processed 01/07/2022 022861793 PALANIYAMMAL M ()
7 THIRUPPATHUR TN-25-006-019-019/790
(NEDUMARAM)
2925006000NRG23270620220522371 28/06/2022 NIRMALA DEVI A 2925006WL016105 NIRMALA DEVI A 00176 IDIB000P073 1000 1000 Processed 01/07/2022 022861793 NIRMALA DEVI A ()
8 THIRUPPATHUR TN-25-006-019-019/801
(NEDUMARAM)
2925006000NRG23270620220522372 28/06/2022 R LEELA 2925006WL016105 R LEELA 00176 IDIB000P073 1200 1200 Processed 01/07/2022 022861793 R LEELA ()
9 THIRUPPATHUR TN-25-006-019-019/823
(NEDUMARAM)
2925006000NRG23270620220522374 28/06/2022 NIRMALA C 2925006WL016105 NIRMALA C 00176 IDIB000P073 1200 1200 Processed 01/07/2022 022861793 NIRMALA C ()
SubTotal 10286 10286
10 THIRUPPATHUR TN-25-006-019-001/166
(NEDUMARAM)
2925006000NRG23270620220522301 28/06/2022 C THAVAMANI 2925006WL016105 C THAVAMANI 00177 IOBA0001739 1000 1000 Processed 01/07/2022 022861793 C THAVAMANI ()
11 THIRUPPATHUR TN-25-006-019-019/761
(NEDUMARAM)
2925006000NRG23270620220522369 28/06/2022 LAKSHMI K 2925006WL016105 LAKSHMI K 00177 IOBA0001739 400 400 Processed 01/07/2022 022861793 LAKSHMI K ()
12 THIRUPPATHUR TN-25-006-019-019/807
(NEDUMARAM)
2925006000NRG23270620220522373 28/06/2022 NATHIYA S 2925006WL016105 NATHIYA S 00177 IOBA0001739 400 400 Processed 01/07/2022 022861793 NATHIYA S ()
SubTotal 1800 1800
13 THIRUPPATHUR TN-25-006-019-001/236
(NEDUMARAM)
2925006000NRG23270620220522325 28/06/2022 KALAISELVI 2925006WL016105 KALAISELVI 00354 PUNB0420200 1200 1200 Processed 02/07/2022 022861793 KALAISELVI ()
SubTotal 1200 1200
14 THIRUPPATHUR TN-25-006-019-019/783
(NEDUMARAM)
2925006000NRG23270620220522370 28/06/2022 SUGAPRIYA S 2925006WL016105 SUGAPRIYA S 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 SUGAPRIYA S ()
SubTotal 1200 1200
Total 14486 14486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_280622FTO_434900 Indian Bank IDIB000P073 PILLAYYARPATTI 10286
2 THIRUPPATHUR TN2925006_280622FTO_434900 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1800
3 THIRUPPATHUR TN2925006_280622FTO_434900 Punjab National Bank PUNB0420200 PILLAIYARPATTI 1200
4 THIRUPPATHUR TN2925006_280622FTO_434900 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 1200

Download In Excel