Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:52:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_110522FTO_193524
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-25-006-001-001/285
(ALAMPATTI) 		2925006000NRG23100520220117343 11/05/2022 KANAGA 2925006WL003796 KANAGA 00176 IDIB000T037 1000 1000 Processed 16/05/2022 014388859 KANAGA ()
2 THIRUPPATHUR TN-25-006-001-001/288
(ALAMPATTI) 		2925006000NRG23100520220117345 11/05/2022 SELVAM 2925006WL003796 SELVAM 00176 IDIB000T037 400 400 Processed 16/05/2022 014388859 SELVAM ()
3 THIRUPPATHUR TN-25-006-001-001/293
(ALAMPATTI) 		2925006000NRG23100520220117347 11/05/2022 JEEVITHA 2925006WL003796 JEEVITHA 00176 IDIB000T037 800 800 Processed 16/05/2022 014388859 JEEVITHA ()
4 THIRUPPATHUR TN-25-006-001-001/294
(ALAMPATTI) 		2925006000NRG23100520220117348 11/05/2022 Ganapathi 2925006WL003796 Ganapathi 00176 IDIB000T037 1000 1000 Processed 16/05/2022 014388859 Ganapathi ()
5 THIRUPPATHUR TN-25-006-001-001/298
(ALAMPATTI) 		2925006000NRG23100520220117349 11/05/2022 RUKKUMANI 2925006WL003796 RUKKUMANI 00176 IDIB000T037 400 400 Processed 16/05/2022 014388859 RUKKUMANI ()
6 THIRUPPATHUR TN-25-006-001-001/306
(ALAMPATTI) 		2925006000NRG23100520220117350 11/05/2022 M RAMU 2925006WL003796 M RAMU 00176 IDIB000T037 800 800 Processed 16/05/2022 014388859 M RAMU ()
7 THIRUPPATHUR TN-25-006-001-001/50
(ALAMPATTI) 		2925006000NRG23100520220117356 11/05/2022 LAKSHMI 2925006WL003796 LAKSHMI 00176 IDIB000T037 800 800 Processed 16/05/2022 014388859 LAKSHMI ()
8 THIRUPPATHUR TN-25-006-001-001/82
(ALAMPATTI) 		2925006000NRG23100520220117368 11/05/2022 ADAIKKAMAI 2925006WL003796 ADAIKKAMAI 00176 IDIB000T037 800 800 Processed 16/05/2022 014388859 ADAIKKAMAI ()
9 THIRUPPATHUR TN-25-006-001-003/322
(ALAMPATTI) 		2925006000NRG23100520220117369 11/05/2022 Latha 2925006WL003796 Latha 00176 IDIB000T037 800 800 Processed 16/05/2022 014388859 Latha ()
10 THIRUPPATHUR TN-25-006-001-003/324
(ALAMPATTI) 		2925006000NRG23100520220117371 11/05/2022 Umamaheswari 2925006WL003796 Umamaheswari 00176 IDIB000T037 1000 1000 Processed 16/05/2022 014388859 Umamaheswari ()
11 THIRUPPATHUR TN-25-006-001-003/325
(ALAMPATTI) 		2925006000NRG23100520220117372 11/05/2022 Muthulakshmi 2925006WL003796 Muthulakshmi 00176 IDIB000T037 1000 1000 Processed 16/05/2022 014388859 Muthulakshmi ()
12 THIRUPPATHUR TN-25-006-001-003/327
(ALAMPATTI) 		2925006000NRG23100520220117374 11/05/2022 Rani 2925006WL003796 Rani 00176 IDIB000T037 800 800 Processed 16/05/2022 014388859 Rani ()
13 THIRUPPATHUR TN-25-006-001-003/328
(ALAMPATTI) 		2925006000NRG23100520220117375 11/05/2022 Lakshmi 2925006WL003796 Lakshmi 00176 IDIB000T037 800 800 Processed 16/05/2022 014388859 Lakshmi ()
14 THIRUPPATHUR TN-25-006-001-003/329
(ALAMPATTI) 		2925006000NRG23100520220117376 11/05/2022 Arumugam 2925006WL003796 Arumugam 00176 IDIB000T037 1000 1000 Processed 16/05/2022 014388859 Arumugam ()
SubTotal 11400 11400
15 THIRUPPATHUR TN-25-006-001-001/26
(ALAMPATTI) 		2925006000NRG23100520220117338 11/05/2022 MANJUNATHAN C 2925006WL003796 MANJUNATHAN C 00177 IOBA0001739 1000 1000 Processed 16/05/2022 014388859 MANJUNATHAN C ()
16 THIRUPPATHUR TN-25-006-001-003/326
(ALAMPATTI) 		2925006000NRG23100520220117373 11/05/2022 Jothi 2925006WL003796 Jothi 00177 IOBA0001739 600 600 Processed 16/05/2022 014388859 Jothi ()
SubTotal 1600 1600
17 THIRUPPATHUR TN-25-006-001-001/320
(ALAMPATTI) 		2925006000NRG23100520220117353 11/05/2022 Sathyapriya 2925006WL003796 Sathyapriya 00415 SBIN0000787 600 600 Processed 16/05/2022 014388859 Sathyapriya ()
SubTotal 600 600
18 THIRUPPATHUR TN-25-006-001-001/292
(ALAMPATTI) 		2925006000NRG23100520220117346 11/05/2022 V. THAVAMANI 2925006WL003796 V. THAVAMANI 00691 IPOS0000001 800 800 Processed 16/05/2022 014388859 V. THAVAMANI ()
19 THIRUPPATHUR TN-25-006-001-003/323
(ALAMPATTI) 		2925006000NRG23100520220117370 11/05/2022 ALAGESAN A 2925006WL003796 ALAGESAN A 00691 IPOS0000001 800 800 Processed 16/05/2022 014388859 ALAGESAN A ()
SubTotal 1600 1600
20 THIRUPPATHUR TN-25-006-001-001/317
(ALAMPATTI) 		2925006000NRG23100520220117352 11/05/2022 SUHASINI S 2925006WL003796 SUHASINI S 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 SUHASINI S ()
SubTotal 1000 1000
Total 16200 16200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_110522FTO_193524 Indian Bank IDIB000T037 TIRUPATTUR (SG) 11400
2 THIRUPPATHUR TN2925006_110522FTO_193524 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1600
3 THIRUPPATHUR TN2925006_110522FTO_193524 State Bank of India SBIN0000787 TIRUPATTUR 600
4 THIRUPPATHUR TN2925006_110522FTO_193524 India Post Payments Bank IPOS0000001 MANAMADURAI 1600
5 THIRUPPATHUR TN2925006_110522FTO_193524 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 1000

Download In Excel