Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:01:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_210522FTO_219043
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-05-020-021-008/1635
() 		2905020000NRG23200520220519892 21/05/2022 Sugana 2905020WL008370 Sugana 00176 IDIB000M230 1100 1100 Processed 27/05/2022 015437983 Sugana ()
2 THIRUPATHUR TN-05-020-021-008/1640
() 		2905020000NRG23200520220519893 21/05/2022 Ruthiya 2905020WL008370 Ruthiya 00176 IDIB000M230 880 880 Processed 27/05/2022 015437983 Ruthiya ()
SubTotal 1980 1980
3 THIRUPATHUR TN-05-020-021-008/1454-A
() 		2905020000NRG23200520220519887 21/05/2022 AMBIKA 2905020WL008370 AMBIKA 00176 IDIB000P093 1100 1100 Processed 27/05/2022 015437983 AMBIKA ()
4 THIRUPATHUR TN-05-020-021-008/1719
() 		2905020000NRG23200520220519894 21/05/2022 Kalaiselvi 2905020WL008370 Kalaiselvi 00176 IDIB000P093 1100 1100 Processed 27/05/2022 015437983 Kalaiselvi ()
SubTotal 2200 2200
5 THIRUPATHUR TN-05-020-021-002/1668-A
() 		2905020000NRG23200520220519867 21/05/2022 Vennilla 2905020WL008370 Vennilla 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015437983 Vennilla ()
6 THIRUPATHUR TN-05-020-021-007/1282-A
() 		2905020000NRG23200520220519869 21/05/2022 ISHWARIYA 2905020WL008370 ISHWARIYA 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015437983 ISHWARIYA ()
7 THIRUPATHUR TN-05-020-021-007/719
() 		2905020000NRG23200520220519870 21/05/2022 Lakshmi 2905020WL008370 Lakshmi 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015437983 Lakshmi ()
8 THIRUPATHUR TN-05-020-021-008/1246-A
() 		2905020000NRG23200520220519871 21/05/2022 CHENNAMMAL 2905020WL008370 CHENNAMMAL 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015437983 CHENNAMMAL ()
9 THIRUPATHUR TN-05-020-021-008/1257-A
() 		2905020000NRG23200520220519873 21/05/2022 SUGUNA 2905020WL008370 SUGUNA 00176 IDIB000T039 880 880 Processed 27/05/2022 015437983 SUGUNA ()
10 THIRUPATHUR TN-05-020-021-008/1271-A
() 		2905020000NRG23200520220519874 21/05/2022 VALAR 2905020WL008370 VALAR 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015437983 VALAR ()
11 THIRUPATHUR TN-05-020-021-008/1281-A
() 		2905020000NRG23200520220519875 21/05/2022 NACHI 2905020WL008370 NACHI 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015437983 NACHI ()
12 THIRUPATHUR TN-05-020-021-008/1288-A
() 		2905020000NRG23200520220519876 21/05/2022 AMBIKA 2905020WL008370 AMBIKA 00176 IDIB000T039 880 880 Processed 27/05/2022 015437983 AMBIKA ()
13 THIRUPATHUR TN-05-020-021-008/1301-A
() 		2905020000NRG23200520220519877 21/05/2022 LALITHA 2905020WL008370 LALITHA 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015437983 LALITHA ()
14 THIRUPATHUR TN-05-020-021-008/1302-A
() 		2905020000NRG23200520220519878 21/05/2022 NATHIYA 2905020WL008370 NATHIYA 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015437983 NATHIYA ()
15 THIRUPATHUR TN-05-020-021-008/1305-A
() 		2905020000NRG23200520220519879 21/05/2022 KALIYAMMAL 2905020WL008370 KALIYAMMAL 00176 IDIB000T039 880 880 Processed 27/05/2022 015437983 KALIYAMMAL ()
16 THIRUPATHUR TN-05-020-021-008/1366-A
() 		2905020000NRG23200520220519880 21/05/2022 THIKKIYAMMAL 2905020WL008370 THIKKIYAMMAL 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015437983 THIKKIYAMMAL ()
17 THIRUPATHUR TN-05-020-021-008/1367-A
() 		2905020000NRG23200520220519881 21/05/2022 KALIYAMMAL 2905020WL008370 KALIYAMMAL 00176 IDIB000T039 880 880 Processed 27/05/2022 015437983 KALIYAMMAL ()
18 THIRUPATHUR TN-05-020-021-008/1399-A
() 		2905020000NRG23200520220519882 21/05/2022 SIVARAMAN 2905020WL008370 SIVARAMAN 00176 IDIB000T039 1405 1405 Processed 27/05/2022 015437983 SIVARAMAN ()
19 THIRUPATHUR TN-05-020-021-008/1405
() 		2905020000NRG23200520220519883 21/05/2022 KAYALVIZHI 2905020WL008370 KAYALVIZHI 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015437983 KAYALVIZHI ()
20 THIRUPATHUR TN-05-020-021-008/1409
() 		2905020000NRG23200520220519884 21/05/2022 VANAROJA 2905020WL008370 VANAROJA 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015437983 VANAROJA ()
21 THIRUPATHUR TN-05-020-021-008/1450-A
() 		2905020000NRG23200520220519886 21/05/2022 Kavitha 2905020WL008370 Kavitha 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015437983 Kavitha ()
22 THIRUPATHUR TN-05-020-021-008/1473-A
() 		2905020000NRG23200520220519888 21/05/2022 SANGOTHIYAMMAL 2905020WL008370 SANGOTHIYAMMAL 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015437983 SANGOTHIYAMMAL ()
23 THIRUPATHUR TN-05-020-021-008/1604
() 		2905020000NRG23200520220519889 21/05/2022 Rajammal 2905020WL008370 Rajammal 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015437983 Rajammal ()
24 THIRUPATHUR TN-05-020-021-008/1631
() 		2905020000NRG23200520220519891 21/05/2022 Pushpa 2905020WL008370 Pushpa 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015437983 Pushpa ()
25 THIRUPATHUR TN-05-020-021-008/258-A
() 		2905020000NRG23200520220519895 21/05/2022 KUMARI 2905020WL008370 KUMARI 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015437983 KUMARI ()
26 THIRUPATHUR TN-05-020-021-008/673-A
() 		2905020000NRG23200520220519899 21/05/2022 KALIYAMMAL 2905020WL008370 KALIYAMMAL 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015437983 KALIYAMMAL ()
27 THIRUPATHUR TN-05-020-021-008/702-A
() 		2905020000NRG23200520220519903 21/05/2022 Anjala 2905020WL008370 Anjala 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015437983 Anjala ()
SubTotal 24725 24725
28 THIRUPATHUR TN-05-020-021-008/1606
() 		2905020000NRG23200520220519890 21/05/2022 Jagatheeshwari 2905020WL008370 Jagatheeshwari 00176 IDIB000V161 1100 1100 Processed 27/05/2022 015437983 Jagatheeshwari ()
SubTotal 1100 1100
29 THIRUPATHUR TN-05-020-021-008/1443-A
() 		2905020000NRG23200520220519885 21/05/2022 PARVATHI 2905020WL008370 PARVATHI 00415 SBIN0007008 1100 1100 Processed 27/05/2022 015437983 PARVATHI ()
SubTotal 1100 1100
Total 31105 31105

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_210522FTO_219043 Indian Bank IDIB000M230 Microsate Tirupattur 1980
2 THIRUPATHUR TN2905016_210522FTO_219043 Indian Bank IDIB000P093 PERAMPATTU 2200
3 THIRUPATHUR TN2905016_210522FTO_219043 Indian Bank IDIB000T039 TIRUPATTUR 24725
4 THIRUPATHUR TN2905016_210522FTO_219043 Indian Bank IDIB000V161 Vengalapuram 1100
5 THIRUPATHUR TN2905016_210522FTO_219043 State Bank of India SBIN0007008 VISHAMANGALAM 1100

Download In Excel