Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:36:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_250323FTO_1694058
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-25-006-031-001/211
(A.THEKKUR) 		2925006000NRG23250320232692095 25/03/2023 LAKSHMI 2925006WL074889 LAKSHMI 00168 ICIC0006048 420 420 Processed 30/03/2023 025730852 LAKSHMI ()
2 THIRUPPATHUR TN-25-006-031-001/371
(A.THEKKUR) 		2925006000NRG23250320232692115 25/03/2023 KALYANI 2925006WL074889 KALYANI 00168 ICIC0006048 840 840 Processed 30/03/2023 025730852 KALYANI ()
3 THIRUPPATHUR TN-25-006-031-001/920
(A.THEKKUR) 		2925006000NRG23250320232692148 25/03/2023 RAMU 2925006WL074889 RAMU 00168 ICIC0006048 840 840 Processed 30/03/2023 025730852 RAMU ()
SubTotal 2100 2100
4 THIRUPPATHUR TN-25-006-031-031/1011
(A.THEKKUR) 		2925006000NRG23250320232692161 25/03/2023 SENTHAMARAISELVI 2925006WL074889 SENTHAMARAISELVI 00177 IOBA0001739 1124 1124 Processed 30/03/2023 025730852 SENTHAMARAISELVI ()
SubTotal 1124 1124
Total 3224 3224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_250323FTO_1694058 ICICI Bank ICIC0006048 A THEKKUR 2100
2 THIRUPPATHUR TN2925006_250323FTO_1694058 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1124

Download In Excel