Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_100822FTO_701856
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-25-006-022-001/122
(PILLAIYARPATTI) 		2925006000NRG23080820220923709 10/08/2022 PARIMALA 2925006WL027965 PARIMALA 00176 IDIB000P073 1080 1080 Processed 22/08/2022 017910891 PARIMALA ()
2 THIRUPPATHUR TN-25-006-022-001/44
(PILLAIYARPATTI) 		2925006000NRG23080820220923725 10/08/2022 KALIYAMMAL C 2925006WL027965 KALIYAMMAL C 00176 IDIB000P073 900 900 Processed 22/08/2022 017910891 KALIYAMMAL C ()
3 THIRUPPATHUR TN-25-006-022-001/53
(PILLAIYARPATTI) 		2925006000NRG23080820220923728 10/08/2022 CHITTUKALA 2925006WL027965 CHITTUKALA 00176 IDIB000P073 900 900 Processed 22/08/2022 017910891 CHITTUKALA ()
4 THIRUPPATHUR TN-25-006-022-022/250
(PILLAIYARPATTI) 		2925006000NRG23080820220923740 10/08/2022 VAIRAMANI 2925006WL027965 VAIRAMANI 00176 IDIB000P073 720 720 Processed 22/08/2022 017910891 VAIRAMANI ()
5 THIRUPPATHUR TN-25-006-022-022/260
(PILLAIYARPATTI) 		2925006000NRG23080820220923741 10/08/2022 JEYALAKSHMI 2925006WL027965 JEYALAKSHMI 00176 IDIB000P073 540 540 Processed 22/08/2022 017910891 JEYALAKSHMI ()
SubTotal 4140 4140
6 THIRUPPATHUR TN-25-006-022-001/107
(PILLAIYARPATTI) 		2925006000NRG23080820220923708 10/08/2022 AMUTHA G 2925006WL027965 AMUTHA G 00354 PUNB0420200 1080 1080 Processed 22/08/2022 017910891 AMUTHA G ()
SubTotal 1080 1080
7 THIRUPPATHUR TN-25-006-022-022/261
(PILLAIYARPATTI) 		2925006000NRG23080820220923742 10/08/2022 SARANYA 2925006WL027965 SARANYA 00691 IPOS0000001 900 900 Processed 22/08/2022 017910891 SARANYA ()
8 THIRUPPATHUR TN-25-006-022-022/263
(PILLAIYARPATTI) 		2925006000NRG23080820220923743 10/08/2022 PRIYA 2925006WL027965 PRIYA 00691 IPOS0000001 900 900 Processed 22/08/2022 017910891 PRIYA ()
SubTotal 1800 1800
Total 7020 7020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_100822FTO_701856 Indian Bank IDIB000P073 PILLAYYARPATTI 4140
2 THIRUPPATHUR TN2925006_100822FTO_701856 Punjab National Bank PUNB0420200 PILLAIYARPATTI 1080
3 THIRUPPATHUR TN2925006_100822FTO_701856 India Post Payments Bank IPOS0000001 MANAMADURAI 1800

Download In Excel