Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_220822FTO_751147
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-25-006-033-033/489
(THIRUKKALAPATTI) 		2925006000NRG23210820221052644 22/08/2022 VANITHA 2925006WL031204 VANITHA 00176 IDIB000S026 1000 1000 Processed 31/08/2022 020844912 VANITHA ()
SubTotal 1000 1000
2 THIRUPPATHUR TN-25-006-033-001/347
(THIRUKKALAPATTI) 		2925006000NRG23210820221052627 22/08/2022 KANNAMUTHU 2925006WL031204 KANNAMUTHU 00176 IDIB000T037 1000 1000 Processed 31/08/2022 020844912 KANNAMUTHU ()
3 THIRUPPATHUR TN-25-006-033-033/339
(THIRUKKALAPATTI) 		2925006000NRG23210820221052641 22/08/2022 Rajathi 2925006WL031204 Rajathi 00176 IDIB000T037 1000 1000 Processed 31/08/2022 020844912 Rajathi ()
4 THIRUPPATHUR TN-25-006-033-033/475
(THIRUKKALAPATTI) 		2925006000NRG23210820221052643 22/08/2022 Renuka 2925006WL031204 Renuka 00176 IDIB000T037 1000 1000 Processed 31/08/2022 020844912 Renuka ()
5 THIRUPPATHUR TN-25-006-033-033/501
(THIRUKKALAPATTI) 		2925006000NRG23210820221052645 22/08/2022 Suganya 2925006WL031204 Suganya 00176 IDIB000T037 1000 1000 Processed 31/08/2022 020844912 Suganya ()
6 THIRUPPATHUR TN-25-006-033-033/516
(THIRUKKALAPATTI) 		2925006000NRG23210820221052647 22/08/2022 Jeyanthi 2925006WL031204 Jeyanthi 00176 IDIB000T037 1000 1000 Processed 31/08/2022 020844912 Jeyanthi ()
7 THIRUPPATHUR TN-25-006-033-033/518
(THIRUKKALAPATTI) 		2925006000NRG23210820221052648 22/08/2022 Archana 2925006WL031204 Archana 00176 IDIB000T037 1000 1000 Processed 31/08/2022 020844912 Archana ()
SubTotal 6000 6000
8 THIRUPPATHUR TN-25-006-033-033/504
(THIRUKKALAPATTI) 		2925006000NRG23210820221052646 22/08/2022 SOUMIYANARAYANI 2925006WL031204 SOUMIYANARAYANI 00177 IOBA0001739 1000 1000 Processed 01/09/2022 020844912 SOUMIYANARAYANI ()
SubTotal 1000 1000
Total 8000 8000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_220822FTO_751147 Indian Bank IDIB000S026 SINGAMPUNARI 1000
2 THIRUPPATHUR TN2925006_220822FTO_751147 Indian Bank IDIB000T037 TIRUPATTUR (SG) 6000
3 THIRUPPATHUR TN2925006_220822FTO_751147 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1000

Download In Excel