Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:37:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180223APB_FTO_1568556
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-05-020-021-007/1615
() 		2905020000NRG23180220234206314 18/02/2023 Unnamalai 2905020WL092935 Unnamalai 00176 IDIB000M230 1200 1200 Processed 24/02/2023 006925695 Unnamalai INDIAN BANK(607105)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-020-021-008/1033
() 		2905020000NRG23180220234206315 18/02/2023 Sakthi 2905020WL092935 Sakthi 00176 IDIB000P093 1200 1200 Processed 24/02/2023 006925695 Sakthi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-021-008/1454-A
() 		2905020000NRG23180220234206320 18/02/2023 AMBIKA 2905020WL092935 AMBIKA 00176 IDIB000P093 1200 1200 Processed 24/02/2023 006925695 AMBIKA INDIAN BANK(607105)
SubTotal 2400 2400
4 THIRUPATHUR TN-05-020-021-008/1246-A
() 		2905020000NRG23180220234206316 18/02/2023 CHENNAMMAL 2905020WL092935 CHENNAMMAL 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 CHENNAMMAL INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-021-008/1271-A
() 		2905020000NRG23180220234206317 18/02/2023 VALAR 2905020WL092935 VALAR 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 VALAR INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-021-008/1366-A
() 		2905020000NRG23180220234206318 18/02/2023 THIKKIYAMMAL 2905020WL092935 THIKKIYAMMAL 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 THIKKIYAMMAL INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-021-008/1410
() 		2905020000NRG23180220234206319 18/02/2023 ANUMAN 2905020WL092935 ANUMAN 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 ANUMAN FEDERAL BANK(607165)
8 THIRUPATHUR TN-05-020-021-008/1713-A
() 		2905020000NRG23180220234206321 18/02/2023 Vennilla 2905020WL092935 Vennilla 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Vennilla INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-008/1718-A
() 		2905020000NRG23180220234206322 18/02/2023 Sivagami 2905020WL092935 Sivagami 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Sivagami INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-021-008/274-A
() 		2905020000NRG23180220234206323 18/02/2023 VALLIYAMMAL 2905020WL092935 VALLIYAMMAL 00176 IDIB000T039 1000 1000 Processed 24/02/2023 006925695 VALLIYAMMAL INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-021-008/694-A
() 		2905020000NRG23180220234206324 18/02/2023 ALAMELU 2905020WL092935 ALAMELU 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 ALAMELU INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-021-008/701-A
() 		2905020000NRG23180220234206325 18/02/2023 Chinnakali 2905020WL092935 Chinnakali 00176 IDIB000T039 1000 1000 Processed 24/02/2023 006925695 Chinnakali INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-008/702-A
() 		2905020000NRG23180220234206326 18/02/2023 Anjala 2905020WL092935 Anjala 00176 IDIB000T039 800 800 Processed 24/02/2023 006925695 Anjala BANK OF BARODA(606985)
14 THIRUPATHUR TN-05-020-021-008/711-A
() 		2905020000NRG23180220234206327 18/02/2023 VASANTHA 2905020WL092935 VASANTHA 00176 IDIB000T039 1000 1000 Processed 24/02/2023 006925695 VASANTHA INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-021-008/714-A
() 		2905020000NRG23180220234206328 18/02/2023 THIKKIYAMMAL 2905020WL092935 THIKKIYAMMAL 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 THIKKIYAMMAL INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-021-008/715-A
() 		2905020000NRG23180220234206329 18/02/2023 Alamelu 2905020WL092935 Alamelu 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Alamelu INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-021-008/717-A
() 		2905020000NRG23180220234206330 18/02/2023 VIJIYA 2905020WL092935 VIJIYA 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 VIJIYA INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-021-008/732
() 		2905020000NRG23180220234206331 18/02/2023 UMAPARVATHI 2905020WL092935 UMAPARVATHI 00176 IDIB000T039 600 600 Processed 24/02/2023 006925695 UMAPARVATHI INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-021-008/742-A
() 		2905020000NRG23180220234206332 18/02/2023 SAROJA 2905020WL092935 SAROJA 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 SAROJA INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-021-008/764
() 		2905020000NRG23180220234206333 18/02/2023 THIKKIYAMMAL 2905020WL092935 THIKKIYAMMAL 00176 IDIB000T039 600 600 Processed 24/02/2023 006925695 THIKKIYAMMAL INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-021-008/765
() 		2905020000NRG23180220234206334 18/02/2023 BAKKIYAM 2905020WL092935 BAKKIYAM 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 BAKKIYAM INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-021-008/767-A
() 		2905020000NRG23180220234206335 18/02/2023 GOVINDHAMMAL 2905020WL092935 GOVINDHAMMAL 00176 IDIB000T039 1000 1000 Processed 24/02/2023 006925695 GOVINDHAMMAL INDIAN BANK(607105)
SubTotal 20400 20400
Total 24000 24000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_180223APB_FTO_1568556 Indian Bank IDIB000M230 Microsate Tirupattur 1200
2 THIRUPATHUR TN2905016_180223APB_FTO_1568556 Indian Bank IDIB000P093 PERAMPATTU 2400
3 THIRUPATHUR TN2905016_180223APB_FTO_1568556 Indian Bank IDIB000T039 TIRUPATTUR 20400

Download In Excel