Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:23:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090922FTO_847726
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-05-016-008-007/1267
() 		2905016000NRG23090920222386313 09/09/2022 Siva 2905016WL048212 Siva 00177 IOBA0000710 840 840 Processed 14/10/2022 033431831 Siva ()
2 THIRUPATHUR TN-05-016-008-012/1087
() 		2905016000NRG23090920222386321 09/09/2022 Yasodha 2905016WL048212 Yasodha 00177 IOBA0000710 840 840 Processed 14/10/2022 033431831 Yasodha ()
3 THIRUPATHUR TN-05-016-008-012/1264
() 		2905016000NRG23090920222386325 09/09/2022 VijayaBai 2905016WL048212 VijayaBai 00177 IOBA0000710 630 630 Processed 14/10/2022 033431831 VijayaBai ()
4 THIRUPATHUR TN-05-016-008-012/1336
() 		2905016000NRG23090920222386326 09/09/2022 Lavanya 2905016WL048212 Lavanya 00177 IOBA0000710 210 210 Processed 14/10/2022 033431831 Lavanya ()
5 THIRUPATHUR TN-05-016-008-012/1385
() 		2905016000NRG23090920222386327 09/09/2022 Sorajani 2905016WL048212 Sorajani 00177 IOBA0000710 840 840 Processed 14/10/2022 033431831 Sorajani ()
6 THIRUPATHUR TN-05-016-008-012/1443
() 		2905016000NRG23090920222386328 09/09/2022 Jayakodi 2905016WL048212 Jayakodi 00177 IOBA0000710 210 210 Processed 14/10/2022 033431831 Jayakodi ()
7 THIRUPATHUR TN-05-016-008-012/1447
() 		2905016000NRG23090920222386329 09/09/2022 Jothi 2905016WL048212 Jothi 00177 IOBA0000710 840 840 Processed 14/10/2022 033431831 Jothi ()
8 THIRUPATHUR TN-05-016-008-012/692-A
() 		2905016000NRG23090920222386334 09/09/2022 boobalan 2905016WL048212 boobalan 00177 IOBA0000710 630 630 Processed 14/10/2022 033431831 boobalan ()
SubTotal 5040 5040
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_090922FTO_847726 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 5040

Download In Excel