Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_061022FTO_969356
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-25-006-028-028/309
(SUNNAMBIRUPPU) 		2925006000NRG23031020221409686 06/10/2022 POTHUMPEN 2925006WL041157 POTHUMPEN 00176 IDIB000T037 1686 1686 Processed 13/10/2022 033431899 POTHUMPEN ()
SubTotal 1686 1686
2 THIRUPPATHUR TN-25-006-028-001/135
(SUNNAMBIRUPPU) 		2925006000NRG23031020221409679 06/10/2022 PONNALAGU 2925006WL041157 PONNALAGU 00177 IOBA0001739 1686 1686 Processed 14/10/2022 033431899 PONNALAGU ()
3 THIRUPPATHUR TN-25-006-028-028/294
(SUNNAMBIRUPPU) 		2925006000NRG23031020221409685 06/10/2022 MAYAJOTHI 2925006WL041157 MAYAJOTHI 00177 IOBA0001739 1686 1686 Processed 14/10/2022 033431899 MAYAJOTHI ()
4 THIRUPPATHUR TN-25-006-028-028/313
(SUNNAMBIRUPPU) 		2925006000NRG23031020221409687 06/10/2022 MEGALA 2925006WL041157 MEGALA 00177 IOBA0001739 1686 1686 Processed 14/10/2022 033431899 MEGALA ()
SubTotal 5058 5058
5 THIRUPPATHUR TN-25-006-028-001/254
(SUNNAMBIRUPPU) 		2925006000NRG23031020221409681 06/10/2022 CHITUDEVI 2925006WL041157 CHITUDEVI 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431899 CHITUDEVI ()
6 THIRUPPATHUR TN-25-006-028-028/288
(SUNNAMBIRUPPU) 		2925006000NRG23031020221409684 06/10/2022 THILAKAVATHI 2925006WL041157 THILAKAVATHI 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431899 THILAKAVATHI ()
SubTotal 3372 3372
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_061022FTO_969356 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1686
2 THIRUPPATHUR TN2925006_061022FTO_969356 Indian Overseas Bank IOBA0001739 TIRUPATHUR 5058
3 THIRUPPATHUR TN2925006_061022FTO_969356 India Post Payments Bank IPOS0000001 MANAMADURAI 3372

Download In Excel