Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:18:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_270622FTO_426808
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-25-006-003-001/164
(BRAHANAMPATTI) 		2925006000NRG23240620220492824 27/06/2022 MAYANDI 2925006WL015136 MAYANDI 00176 IDIB000T037 1000 1000 Processed 01/07/2022 022861828 MAYANDI ()
SubTotal 1000 1000
2 THIRUPPATHUR TN-25-006-003-003/572
(BRAHANAMPATTI) 		2925006000NRG23240620220492909 27/06/2022 NIROSHA 2925006WL015136 NIROSHA 00177 IOBA0001739 400 400 Processed 01/07/2022 022861828 NIROSHA ()
SubTotal 400 400
3 THIRUPPATHUR TN-25-006-003-001/194
(BRAHANAMPATTI) 		2925006000NRG23240620220492837 27/06/2022 SUDHA 2925006WL015136 SUDHA 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 SUDHA ()
4 THIRUPPATHUR TN-25-006-003-003/528
(BRAHANAMPATTI) 		2925006000NRG23240620220492905 27/06/2022 SARATHA 2925006WL015136 SARATHA 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 SARATHA ()
5 THIRUPPATHUR TN-25-006-003-005/526
(BRAHANAMPATTI) 		2925006000NRG23240620220492915 27/06/2022 RANI 2925006WL015136 RANI 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861828 RANI ()
6 THIRUPPATHUR TN-25-006-003-005/527
(BRAHANAMPATTI) 		2925006000NRG23240620220492916 27/06/2022 SARASWATHI 2925006WL015136 SARASWATHI 00328 IOBA0PGB001 200 200 Processed 01/07/2022 022861828 SARASWATHI ()
SubTotal 3600 3600
7 THIRUPPATHUR TN-25-006-003-001/202
(BRAHANAMPATTI) 		2925006000NRG23240620220492842 27/06/2022 VELLAIYAMMAL 2925006WL015136 VELLAIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 VELLAIYAMMAL ()
8 THIRUPPATHUR TN-25-006-003-001/289
(BRAHANAMPATTI) 		2925006000NRG23240620220492854 27/06/2022 PANDIYAMMAL 2925006WL015136 PANDIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861828 PANDIYAMMAL ()
9 THIRUPPATHUR TN-25-006-003-001/391
(BRAHANAMPATTI) 		2925006000NRG23240620220492867 27/06/2022 ARUMUGAM 2925006WL015136 ARUMUGAM 00701 IDIB0PLB001 400 400 Processed 01/07/2022 022861828 ARUMUGAM ()
10 THIRUPPATHUR TN-25-006-003-003/499
(BRAHANAMPATTI) 		2925006000NRG23240620220492902 27/06/2022 CHANDRA 2925006WL015136 CHANDRA 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861828 CHANDRA ()
11 THIRUPPATHUR TN-25-006-003-003/530
(BRAHANAMPATTI) 		2925006000NRG23240620220492906 27/06/2022 PARAMESHWARI 2925006WL015136 PARAMESHWARI 00701 IDIB0PLB001 600 600 Processed 01/07/2022 022861828 PARAMESHWARI ()
12 THIRUPPATHUR TN-25-006-003-003/552
(BRAHANAMPATTI) 		2925006000NRG23240620220492907 27/06/2022 SANGAVI 2925006WL015136 SANGAVI 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 SANGAVI ()
13 THIRUPPATHUR TN-25-006-003-003/556
(BRAHANAMPATTI) 		2925006000NRG23240620220492908 27/06/2022 MUTHUKUMAR 2925006WL015136 MUTHUKUMAR 00701 IDIB0PLB001 800 800 Processed 01/07/2022 022861828 MUTHUKUMAR ()
14 THIRUPPATHUR TN-25-006-003-005/550
(BRAHANAMPATTI) 		2925006000NRG23240620220492917 27/06/2022 INDIRA 2925006WL015136 INDIRA 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 INDIRA ()
15 THIRUPPATHUR TN-25-006-003-005/551
(BRAHANAMPATTI) 		2925006000NRG23240620220492918 27/06/2022 BANUMATHI 2925006WL015136 BANUMATHI 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861828 BANUMATHI ()
SubTotal 8400 8400
Total 13400 13400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_270622FTO_426808 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1000
2 THIRUPPATHUR TN2925006_270622FTO_426808 Indian Overseas Bank IOBA0001739 TIRUPATHUR 400
3 THIRUPPATHUR TN2925006_270622FTO_426808 Pandyan Grama Bank IOBA0PGB001 THIRUPPATHUR 3600
4 THIRUPPATHUR TN2925006_270622FTO_426808 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 8400

Download In Excel