Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:24:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100123FTO_1425250
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-05-016-011-011/1018
() 		2905016000NRG23100120233789605 10/01/2023 Valli 2905016WL084124 Valli 00078 CNRB0000952 1686 1686 Processed 01/02/2023 018558664 Valli ()
SubTotal 1686 1686
2 THIRUPATHUR TN-05-016-017-017/1343
() 		2905016000NRG23100120233789583 10/01/2023 Saritha 2905016WL084121 Saritha 00078 CNRB0001669 562 562 Processed 01/02/2023 018558664 Saritha ()
3 THIRUPATHUR TN-05-016-017-017/1559
() 		2905016000NRG23100120233789584 10/01/2023 Arulmozhi 2905016WL084121 Arulmozhi 00078 CNRB0001669 562 562 Processed 01/02/2023 018558664 Arulmozhi ()
4 THIRUPATHUR TN-05-016-017-017/1634
() 		2905016000NRG23100120233789585 10/01/2023 Manonmani 2905016WL084121 Manonmani 00078 CNRB0001669 562 562 Processed 01/02/2023 018558664 Manonmani ()
5 THIRUPATHUR TN-05-016-017-017/199
() 		2905016000NRG23100120233789576 10/01/2023 Ammu 2905016WL084120 Ammu 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558664 Ammu ()
6 THIRUPATHUR TN-05-016-017-017/39
() 		2905016000NRG23100120233789579 10/01/2023 Ramu 2905016WL084120 Ramu 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558664 Ramu ()
7 THIRUPATHUR TN-05-016-017-017/473
() 		2905016000NRG23100120233789580 10/01/2023 Parvathi 2905016WL084120 Parvathi 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558664 Parvathi ()
8 THIRUPATHUR TN-05-016-017-017/84
() 		2905016000NRG23100120233789582 10/01/2023 Dhanalakshmi 2905016WL084120 Dhanalakshmi 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558664 Dhanalakshmi ()
9 THIRUPATHUR TN-05-016-017-017/933
() 		2905016000NRG23100120233789591 10/01/2023 Salammal 2905016WL084121 Salammal 00078 CNRB0001669 562 562 Processed 01/02/2023 018558664 Salammal ()
SubTotal 8992 8992
10 THIRUPATHUR TN-05-016-015-015/578
() 		2905016000NRG23100120233789604 10/01/2023 Bagavathy 2905016WL084123 Bagavathy 00415 SBIN0005582 1686 1686 Processed 01/02/2023 018558664 Bagavathy ()
11 THIRUPATHUR TN-05-016-024-024/1029
() 		2905016000NRG23100120233789592 10/01/2023 Sathiya 2905016WL084122 Sathiya 00415 SBIN0005582 1686 1686 Processed 01/02/2023 018558664 Sathiya ()
12 THIRUPATHUR TN-05-016-024-024/1147-A
() 		2905016000NRG23100120233789594 10/01/2023 Anbarasu 2905016WL084122 Anbarasu 00415 SBIN0005582 1686 1686 Processed 01/02/2023 018558664 Anbarasu ()
13 THIRUPATHUR TN-05-016-024-024/1147-A
() 		2905016000NRG23100120233789593 10/01/2023 Malarkodi 2905016WL084122 Malarkodi 00415 SBIN0005582 1686 1686 Processed 01/02/2023 018558664 Malarkodi ()
14 THIRUPATHUR TN-05-016-024-024/444
() 		2905016000NRG23100120233789596 10/01/2023 Gunal 2905016WL084122 Gunal 00415 SBIN0005582 1686 1686 Processed 01/02/2023 018558664 Gunal ()
15 THIRUPATHUR TN-05-016-024-024/490
() 		2905016000NRG23100120233789597 10/01/2023 Palaniyammal 2905016WL084122 Palaniyammal 00415 SBIN0005582 1686 1686 Processed 01/02/2023 018558664 Palaniyammal ()
16 THIRUPATHUR TN-05-016-024-024/490
() 		2905016000NRG23100120233789598 10/01/2023 Ramya 2905016WL084122 Ramya 00415 SBIN0005582 1686 1686 Processed 01/02/2023 018558664 Ramya ()
17 THIRUPATHUR TN-05-016-024-024/490
() 		2905016000NRG23100120233789599 10/01/2023 Sowmiya 2905016WL084122 Sowmiya 00415 SBIN0005582 1686 1686 Processed 01/02/2023 018558664 Sowmiya ()
18 THIRUPATHUR TN-05-016-024-024/567
() 		2905016000NRG23100120233789601 10/01/2023 Radhika 2905016WL084122 Radhika 00415 SBIN0005582 1686 1686 Processed 01/02/2023 018558664 Radhika ()
SubTotal 15174 15174
Total 25852 25852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_100123FTO_1425250 Canara Bank CNRB0000952 TIRUPATTUR 1686
2 THIRUPATHUR TN2905016_100123FTO_1425250 Canara Bank CNRB0001669 MADAPALLI 8992
3 THIRUPATHUR TN2905016_100123FTO_1425250 State Bank of India SBIN0005582 KURISILAPATTU 15174

Download In Excel