Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:11:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_261222FTO_1339628
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-05-016-008-008/377
() 		2905016000NRG23231220223566448 26/12/2022 Sangeetha 2905016WL079062 Sangeetha 00176 IDIB000M184 1000 1000 Rejected 07/02/2023 017254535 A/c Blocked or Frozen
2 THIRUPATHUR TN-05-016-008-012/1152
() 		2905016000NRG23231220223566485 26/12/2022 Arullakshmi 2905016WL079062 Arullakshmi 00176 IDIB000M184 1000 1000 Processed 06/02/2023 017254535 Arullakshmi ()
SubTotal 2000 2000
3 THIRUPATHUR TN-05-016-008-008/170
() 		2905016000NRG23231220223566444 26/12/2022 Govinthasamy 2905016WL079062 Govinthasamy 00177 IOBA0000710 1405 1405 Processed 06/02/2023 017254535 Govinthasamy ()
4 THIRUPATHUR TN-05-016-008-008/43
() 		2905016000NRG23231220223566449 26/12/2022 Thamarai Selvi 2905016WL079062 Thamarai Selvi 00177 IOBA0000710 1000 1000 Processed 06/02/2023 017254535 Thamarai Selvi ()
5 THIRUPATHUR TN-05-016-008-008/623
() 		2905016000NRG23231220223566470 26/12/2022 Powunnammal 2905016WL079062 Powunnammal 00177 IOBA0000710 1000 1000 Processed 06/02/2023 017254535 Powunnammal ()
6 THIRUPATHUR TN-05-016-008-012/1279
() 		2905016000NRG23231220223566491 26/12/2022 Sangeetha 2905016WL079062 Sangeetha 00177 IOBA0000710 1000 1000 Processed 06/02/2023 017254535 Sangeetha ()
7 THIRUPATHUR TN-05-016-008-012/1349
() 		2905016000NRG23231220223566493 26/12/2022 Kavitha 2905016WL079062 Kavitha 00177 IOBA0000710 1000 1000 Processed 06/02/2023 017254535 Kavitha ()
8 THIRUPATHUR TN-05-016-008-012/1459
() 		2905016000NRG23231220223566496 26/12/2022 Bharathi 2905016WL079062 Bharathi 00177 IOBA0000710 1000 1000 Processed 06/02/2023 017254535 Bharathi ()
9 THIRUPATHUR TN-05-016-008-012/1483
() 		2905016000NRG23231220223566497 26/12/2022 Chandhirasekaran 2905016WL079062 Chandhirasekaran 00177 IOBA0000710 1000 1000 Processed 06/02/2023 017254535 Chandhirasekaran ()
10 THIRUPATHUR TN-05-016-008-012/1489
() 		2905016000NRG23231220223566500 26/12/2022 Thavamani 2905016WL079062 Thavamani 00177 IOBA0000710 1000 1000 Processed 06/02/2023 017254535 Thavamani ()
11 THIRUPATHUR TN-05-016-008-012/544-A
() 		2905016000NRG23231220223566504 26/12/2022 Monarmani 2905016WL079062 Monarmani 00177 IOBA0000710 1000 1000 Processed 06/02/2023 017254535 Monarmani ()
12 THIRUPATHUR TN-05-016-008-012/748
() 		2905016000NRG23231220223566514 26/12/2022 Pownammal 2905016WL079062 Pownammal 00177 IOBA0000710 800 800 Processed 06/02/2023 017254535 Pownammal ()
13 THIRUPATHUR TN-05-016-008-012/822
() 		2905016000NRG23231220223566516 26/12/2022 Vasanthi 2905016WL079062 Vasanthi 00177 IOBA0000710 800 800 Processed 06/02/2023 017254535 Vasanthi ()
SubTotal 11005 11005
Total 13005 13005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_261222FTO_1339628 Indian Bank IDIB000M184 MITTUR 2000
2 THIRUPATHUR TN2905016_261222FTO_1339628 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 11005

Download In Excel