Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:13:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200323APB_FTO_1672806
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-05-020-015-001/1365-A
() 		2905020000NRG23200320234709154 20/03/2023 VENTHAMMAL 2905020WL102872 VENTHAMMAL 00176 IDIB000T039 800 800 Processed 30/03/2023 025730392 VENTHAMMAL INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-001/1376-A
() 		2905020000NRG23200320234709155 20/03/2023 NATCHI 2905020WL102872 NATCHI 00176 IDIB000T039 800 800 Processed 30/03/2023 025730392 NATCHI INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-001/1403-A
() 		2905020000NRG23200320234709156 20/03/2023 RAJAMMAL 2905020WL102872 RAJAMMAL 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 RAJAMMAL INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-001/1457
() 		2905020000NRG23200320234709157 20/03/2023 Thikkiyammal 2905020WL102872 Thikkiyammal 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 Thikkiyammal INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-001/1665
() 		2905020000NRG23200320234709158 20/03/2023 Unnamalai 2905020WL102872 Unnamalai 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 Unnamalai INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-001/1666
() 		2905020000NRG23200320234709159 20/03/2023 Lakshmi 2905020WL102872 Lakshmi 00176 IDIB000T039 800 800 Processed 30/03/2023 025730392 Lakshmi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-001/1670
() 		2905020000NRG23200320234709160 20/03/2023 MUTHU 2905020WL102872 MUTHU 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 MUTHU INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-001/1674
() 		2905020000NRG23200320234709161 20/03/2023 Nachi 2905020WL102872 Nachi 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 Nachi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-001/1675
() 		2905020000NRG23200320234709162 20/03/2023 Mangai 2905020WL102872 Mangai 00176 IDIB000T039 800 800 Processed 30/03/2023 025730392 Mangai INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-001/1684
() 		2905020000NRG23200320234709163 20/03/2023 Anusha Venkatraman 2905020WL102872 Anusha Venkatraman 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 Anusha Venkatraman INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-001/1687
() 		2905020000NRG23200320234709164 20/03/2023 Chennammal 2905020WL102872 Chennammal 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 Chennammal INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-001/1857
() 		2905020000NRG23200320234709165 20/03/2023 Chinnanachi Ganakraj 2905020WL102872 Chinnanachi Ganakraj 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 Chinnanachi Ganakraj INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-001/1897
() 		2905020000NRG23200320234709167 20/03/2023 Lakshmi 2905020WL102872 Lakshmi 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 Lakshmi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-015-001/848
() 		2905020000NRG23200320234709168 20/03/2023 Lakshmi 2905020WL102872 Lakshmi 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
15 THIRUPATHUR TN-05-020-015-001/951
() 		2905020000NRG23200320234709169 20/03/2023 nachi 2905020WL102872 nachi 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 nachi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-015-015/1111-A
() 		2905020000NRG23200320234709170 20/03/2023 AMBIGA 2905020WL102872 AMBIGA 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 AMBIGA PALLAVAN GRAMA BANK(607052)
17 THIRUPATHUR TN-05-020-015-015/1323-A
() 		2905020000NRG23200320234709171 20/03/2023 CHENNU 2905020WL102872 CHENNU 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 CHENNU INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-015-015/1324-A
() 		2905020000NRG23200320234709172 20/03/2023 CHENNAMMAL 2905020WL102872 CHENNAMMAL 00176 IDIB000T039 800 800 Processed 30/03/2023 025730392 CHENNAMMAL INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-015-015/1406-A
() 		2905020000NRG23200320234709173 20/03/2023 THIKKI 2905020WL102872 THIKKI 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 THIKKI INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-015-015/1415-A
() 		2905020000NRG23200320234709174 20/03/2023 PUNITHA 2905020WL102872 PUNITHA 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 PUNITHA INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-015-015/1426-A
() 		2905020000NRG23200320234709175 20/03/2023 MALLIGA 2905020WL102872 MALLIGA 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 MALLIGA INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-015-015/1429-A
() 		2905020000NRG23200320234709176 20/03/2023 NATCHI 2905020WL102872 NATCHI 00176 IDIB000T039 800 800 Processed 30/03/2023 025730392 NATCHI INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-015-015/1431-A
() 		2905020000NRG23200320234709177 20/03/2023 NATCHI 2905020WL102872 NATCHI 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 NATCHI INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-015-015/1432-A
() 		2905020000NRG23200320234709178 20/03/2023 UNNAMALAI 2905020WL102872 UNNAMALAI 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 UNNAMALAI INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-015-015/1436-A
() 		2905020000NRG23200320234709179 20/03/2023 MARI 2905020WL102872 MARI 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 MARI INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-015-015/843-A
() 		2905020000NRG23200320234709180 20/03/2023 Natchi 2905020WL102872 Natchi 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 Natchi INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-015-015/845-A
() 		2905020000NRG23200320234709181 20/03/2023 MARI 2905020WL102872 MARI 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 MARI INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-015-015/854-A
() 		2905020000NRG23200320234709182 20/03/2023 NACHI 2905020WL102872 NACHI 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 NACHI INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-015-015/861-A
() 		2905020000NRG23200320234709183 20/03/2023 LAKSHIMI 2905020WL102872 LAKSHIMI 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 LAKSHIMI INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-015-015/864-A
() 		2905020000NRG23200320234709184 20/03/2023 VENDHAMAL 2905020WL102872 VENDHAMAL 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 VENDHAMAL INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-015-015/869-A
() 		2905020000NRG23200320234709185 20/03/2023 MANGAI 2905020WL102872 MANGAI 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 MANGAI INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-015-015/872-A
() 		2905020000NRG23200320234709186 20/03/2023 LAKSHIMI 2905020WL102872 LAKSHIMI 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 LAKSHIMI INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-015-015/873-A
() 		2905020000NRG23200320234709187 20/03/2023 THIKKI 2905020WL102872 THIKKI 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730392 THIKKI INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-015-015/885-A
() 		2905020000NRG23200320234709188 20/03/2023 MANGAI 2905020WL102872 MANGAI 00176 IDIB000T039 800 800 Processed 30/03/2023 025730392 MANGAI INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-015-015/891-A
() 		2905020000NRG23200320234709189 20/03/2023 NACHI 2905020WL102872 NACHI 00176 IDIB000T039 200 200 Processed 30/03/2023 025730392 NACHI INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-015-015/892-A
() 		2905020000NRG23200320234709190 20/03/2023 SAGUNTHALA 2905020WL102872 SAGUNTHALA 00176 IDIB000T039 600 600 Processed 30/03/2023 025730392 SAGUNTHALA INDIAN BANK(607105)
SubTotal 33400 33400
37 THIRUPATHUR TN-05-020-015-001/1871
() 		2905020000NRG23200320234709166 20/03/2023 Kaliyammal 2905020WL102872 Kaliyammal 00176 IDIB000V161 1000 1000 Processed 30/03/2023 025730392 Kaliyammal INDIAN BANK(607105)
SubTotal 1000 1000
Total 34400 34400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200323APB_FTO_1672806 Indian Bank IDIB000T039 TIRUPATTUR 33400
2 THIRUPATHUR TN2905016_200323APB_FTO_1672806 Indian Bank IDIB000V161 Vengalapuram 1000

Download In Excel