Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:11:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_200722FTO_571180
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-25-006-043-001/53
(K. VAIRAVANPATTI) 		2925006000NRG23200720220723952 20/07/2022 SATHAIYA 2925006WL022437 SATHAIYA 00168 ICIC0006068 1140 1140 Processed 26/07/2022 011048638 SATHAIYA ()
SubTotal 1140 1140
2 THIRUPPATHUR TN-25-006-043-001/167
(K. VAIRAVANPATTI) 		2925006000NRG23200720220723914 20/07/2022 ALAGU 2925006WL022437 ALAGU 00176 IDIB000T037 1140 1140 Processed 26/07/2022 011048638 ALAGU ()
3 THIRUPPATHUR TN-25-006-043-001/190
(K. VAIRAVANPATTI) 		2925006000NRG23200720220723923 20/07/2022 CHINNAPONNU 2925006WL022437 CHINNAPONNU 00176 IDIB000T037 760 760 Processed 26/07/2022 011048638 CHINNAPONNU ()
4 THIRUPPATHUR TN-25-006-043-001/243
(K. VAIRAVANPATTI) 		2925006000NRG23200720220723938 20/07/2022 VIJI 2925006WL022437 VIJI 00176 IDIB000T037 950 950 Processed 26/07/2022 011048638 VIJI ()
5 THIRUPPATHUR TN-25-006-043-001/262
(K. VAIRAVANPATTI) 		2925006000NRG23200720220723940 20/07/2022 DHANALAKSHMI 2925006WL022437 DHANALAKSHMI 00176 IDIB000T037 1140 1140 Processed 26/07/2022 011048638 DHANALAKSHMI ()
SubTotal 3990 3990
6 THIRUPPATHUR TN-25-006-043-001/37
(K. VAIRAVANPATTI) 		2925006000NRG23200720220723947 20/07/2022 BHUVANESWARI M 2925006WL022437 BHUVANESWARI M 00177 IOBA0001739 950 950 Processed 26/07/2022 011048638 BHUVANESWARI M ()
SubTotal 950 950
Total 6080 6080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_200722FTO_571180 ICICI Bank ICIC0006068 KANDAVARAYANPATTI 1140
2 THIRUPPATHUR TN2925006_200722FTO_571180 Indian Bank IDIB000T037 TIRUPATTUR (SG) 3990
3 THIRUPPATHUR TN2925006_200722FTO_571180 Indian Overseas Bank IOBA0001739 TIRUPATHUR 950

Download In Excel