Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:51:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200822FTO_741415
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-05-020-015-007/1751
() 		2905020000NRG23190820222114369 20/08/2022 Devaraj 2905020WL041059 Devaraj 00176 IDIB000E013 1000 1000 Processed 31/08/2022 020844912 Devaraj ()
SubTotal 1000 1000
2 THIRUPATHUR TN-05-020-015-003/1327-A
() 		2905020000NRG23190820222114364 20/08/2022 PAPPATHI 2905020WL041059 PAPPATHI 00176 IDIB000T039 800 800 Processed 31/08/2022 020844912 PAPPATHI ()
3 THIRUPATHUR TN-05-020-015-003/1870
() 		2905020000NRG23190820222114365 20/08/2022 lakshmi 2905020WL041059 lakshmi 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844912 lakshmi ()
4 THIRUPATHUR TN-05-020-015-003/593
() 		2905020000NRG23190820222114366 20/08/2022 Padma 2905020WL041059 Padma 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844912 Padma ()
5 THIRUPATHUR TN-05-020-015-003/993-A
() 		2905020000NRG23190820222114367 20/08/2022 MAYIL 2905020WL041059 MAYIL 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844912 MAYIL ()
6 THIRUPATHUR TN-05-020-015-015/541-A
() 		2905020000NRG23190820222114382 20/08/2022 Chennammal 2905020WL041059 Chennammal 00176 IDIB000T039 800 800 Processed 31/08/2022 020844912 Chennammal ()
7 THIRUPATHUR TN-05-020-015-015/627-A
() 		2905020000NRG23190820222114386 20/08/2022 Nachi 2905020WL041059 Nachi 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844912 Nachi ()
SubTotal 5600 5600
Total 6600 6600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200822FTO_741415 Indian Bank IDIB000E013 EAST ABIRAMAPURAM 1000
2 THIRUPATHUR TN2905016_200822FTO_741415 Indian Bank IDIB000T039 TIRUPATTUR 5600

Download In Excel