Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:20:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121222APB_FTO_1272995
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-05-020-022-002/1181
() 		2905020000NRG23111220223416726 12/12/2022 kamachi 2905020WL075480 kamachi 00176 IDIB000T039 800 800 Processed 06/02/2023 017255019 kamachi INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-022-002/1455
() 		2905020000NRG23111220223416727 12/12/2022 Udhyavani 2905020WL075480 Udhyavani 00176 IDIB000T039 600 600 Processed 06/02/2023 017255019 Udhyavani INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-022-004/128-A
() 		2905020000NRG23111220223416730 12/12/2022 SAMANTHY 2905020WL075480 SAMANTHY 00176 IDIB000T039 400 400 Processed 06/02/2023 017255019 SAMANTHY INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-022-004/144
() 		2905020000NRG23111220223416731 12/12/2022 Mari 2905020WL075480 Mari 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 Mari INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-022-004/1848
() 		2905020000NRG23111220223416732 12/12/2022 Maari 2905020WL075480 Maari 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 Maari INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-022-004/236-A
() 		2905020000NRG23111220223416737 12/12/2022 DEEPA 2905020WL075480 DEEPA 00176 IDIB000T039 600 600 Processed 06/02/2023 017255019 DEEPA INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-004/239-A
() 		2905020000NRG23111220223416738 12/12/2022 Kaliyammal 2905020WL075480 Kaliyammal 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 Kaliyammal INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-004/43-A
() 		2905020000NRG23111220223416739 12/12/2022 Laksumi 2905020WL075480 Laksumi 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 Laksumi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-004/90-A
() 		2905020000NRG23111220223416740 12/12/2022 ASOTHA 2905020WL075480 ASOTHA 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 ASOTHA INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-004/93-B
() 		2905020000NRG23111220223416741 12/12/2022 SHIVAGAMI 2905020WL075480 SHIVAGAMI 00176 IDIB000T039 800 800 Processed 06/02/2023 017255019 SHIVAGAMI INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-022-007/1486
() 		2905020000NRG23111220223416746 12/12/2022 Suganthi 2905020WL075480 Suganthi 00176 IDIB000T039 800 800 Processed 06/02/2023 017255019 Suganthi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-022-011/1399
() 		2905020000NRG23111220223416747 12/12/2022 Kalavani 2905020WL075480 Kalavani 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 Kalavani INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-022-011/790-A
() 		2905020000NRG23111220223416748 12/12/2022 Jothi 2905020WL075480 Jothi 00176 IDIB000T039 800 800 Processed 06/02/2023 017255019 Jothi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-013/199
() 		2905020000NRG23111220223416765 12/12/2022 Malliga 2905020WL075480 Malliga 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 Malliga INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-013/200
() 		2905020000NRG23111220223416766 12/12/2022 Lakshmi 2905020WL075480 Lakshmi 00176 IDIB000T039 400 400 Processed 06/02/2023 017255019 Lakshmi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-022-013/203-A
() 		2905020000NRG23111220223416768 12/12/2022 Sami 2905020WL075480 Sami 00176 IDIB000T039 800 800 Processed 06/02/2023 017255019 Sami INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-022-013/215-A
() 		2905020000NRG23111220223416773 12/12/2022 CHELLAMMAL 2905020WL075480 CHELLAMMAL 00176 IDIB000T039 600 600 Processed 06/02/2023 017255019 CHELLAMMAL INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-013/217-A
() 		2905020000NRG23111220223416774 12/12/2022 Meenakshi 2905020WL075480 Meenakshi 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 Meenakshi INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-022-013/250-B
() 		2905020000NRG23111220223416775 12/12/2022 Asotha 2905020WL075480 Asotha 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 Asotha INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-022-013/260-A
() 		2905020000NRG23111220223416776 12/12/2022 GOVINDHU 2905020WL075480 GOVINDHU 00176 IDIB000T039 800 800 Processed 06/02/2023 017255019 GOVINDHU INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-022-013/276-A
() 		2905020000NRG23111220223416777 12/12/2022 Gokila 2905020WL075480 Gokila 00176 IDIB000T039 800 800 Processed 06/02/2023 017255019 Gokila INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-022-013/301
() 		2905020000NRG23111220223416779 12/12/2022 Mari 2905020WL075480 Mari 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 Mari INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-022-013/339-A
() 		2905020000NRG23111220223416780 12/12/2022 MARI 2905020WL075480 MARI 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 MARI INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-022-013/351-A
() 		2905020000NRG23111220223416781 12/12/2022 MARI 2905020WL075480 MARI 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 MARI INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-022-013/352-A
() 		2905020000NRG23111220223416782 12/12/2022 Nase 2905020WL075480 Nase 00176 IDIB000T039 800 800 Processed 06/02/2023 017255019 Nase INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-022-013/360-A
() 		2905020000NRG23111220223416783 12/12/2022 Mangaiyammal 2905020WL075480 Mangaiyammal 00176 IDIB000T039 600 600 Processed 06/02/2023 017255019 Mangaiyammal INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-022-013/377-A
() 		2905020000NRG23111220223416784 12/12/2022 Nachi 2905020WL075480 Nachi 00176 IDIB000T039 200 200 Processed 06/02/2023 017255019 Nachi INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-022-013/402
() 		2905020000NRG23111220223416785 12/12/2022 Sennammal 2905020WL075480 Sennammal 00176 IDIB000T039 800 800 Processed 06/02/2023 017255019 Sennammal INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-022-013/9-A
() 		2905020000NRG23111220223416786 12/12/2022 Kaliammal 2905020WL075480 Kaliammal 00176 IDIB000T039 800 800 Processed 06/02/2023 017255019 Kaliammal INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-022-014/33
() 		2905020000NRG23111220223416787 12/12/2022 Lakshmi 2905020WL075480 Lakshmi 00176 IDIB000T039 800 800 Processed 06/02/2023 017255019 Lakshmi INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-022-015/134-A
() 		2905020000NRG23111220223416788 12/12/2022 Vijiya 2905020WL075480 Vijiya 00176 IDIB000T039 600 600 Processed 06/02/2023 017255019 Vijiya INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-022-015/148-A
() 		2905020000NRG23111220223416790 12/12/2022 Thikki 2905020WL075480 Thikki 00176 IDIB000T039 800 800 Processed 06/02/2023 017255019 Thikki INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-022-015/157-A
() 		2905020000NRG23111220223416791 12/12/2022 Indhirani 2905020WL075480 Indhirani 00176 IDIB000T039 600 600 Processed 06/02/2023 017255019 Indhirani INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-022-022/1039-A
() 		2905020000NRG23111220223416801 12/12/2022 kaliyammal 2905020WL075480 kaliyammal 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 kaliyammal INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-022-022/1045-A
() 		2905020000NRG23111220223416802 12/12/2022 Vasugi 2905020WL075480 Vasugi 00176 IDIB000T039 800 800 Processed 06/02/2023 017255019 Vasugi INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-022-022/1078-A
() 		2905020000NRG23111220223416803 12/12/2022 kaliyammal 2905020WL075480 kaliyammal 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 kaliyammal INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-022-022/1096-A
() 		2905020000NRG23111220223416804 12/12/2022 Nachi 2905020WL075480 Nachi 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 Nachi INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-022-022/41-A
() 		2905020000NRG23111220223416805 12/12/2022 saraswathi 2905020WL075480 saraswathi 00176 IDIB000T039 800 800 Processed 06/02/2023 017255019 saraswathi INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-022-022/548-A
() 		2905020000NRG23111220223416806 12/12/2022 NACHI 2905020WL075480 NACHI 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017255019 NACHI INDIAN BANK(607105)
SubTotal 31800 31800
40 THIRUPATHUR TN-05-020-022-015/1362
() 		2905020000NRG23111220223416789 12/12/2022 Sivaranjini 2905020WL075480 Sivaranjini 00176 IDIB000T107 600 600 Processed 06/02/2023 017255019 Sivaranjini INDIAN BANK(607105)
SubTotal 600 600
Total 32400 32400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_121222APB_FTO_1272995 Indian Bank IDIB000T039 TIRUPATTUR 31800
2 THIRUPATHUR TN2905016_121222APB_FTO_1272995 Indian Bank IDIB000T107 GANDHIPET 600

Download In Excel