Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020922FTO_816217
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-05-020-022-002/1606
() 		2905020000NRG23020920222313878 02/09/2022 Perumal 2905020WL046433 Perumal 00045 BARB0ALANGA 840 840 Processed 14/10/2022 035858203 Perumal ()
SubTotal 840 840
2 THIRUPATHUR TN-05-020-022-005/1933
() 		2905020000NRG23020920222313911 02/09/2022 Poonkodi 2905020WL046433 Poonkodi 00176 IDIB000M230 840 840 Processed 14/10/2022 035858203 Poonkodi ()
SubTotal 840 840
3 THIRUPATHUR TN-05-020-022-002/1214-A
() 		2905020000NRG23020920222313873 02/09/2022 NAACHI 2905020WL046433 NAACHI 00176 IDIB000P093 840 840 Rejected 18/10/2022 035858203 No Such Account
SubTotal 840 840
4 THIRUPATHUR TN-05-020-022-002/35-B
() 		2905020000NRG23020920222313880 02/09/2022 Vijaya 2905020WL046433 Vijaya 00176 IDIB000T039 840 840 Processed 14/10/2022 035858203 Vijaya ()
5 THIRUPATHUR TN-05-020-022-004/1573-A
() 		2905020000NRG23020920222313889 02/09/2022 Saraswathi 2905020WL046433 Saraswathi 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Saraswathi ()
6 THIRUPATHUR TN-05-020-022-004/1585-A
() 		2905020000NRG23020920222313890 02/09/2022 Bathumavathi 2905020WL046433 Bathumavathi 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Bathumavathi ()
7 THIRUPATHUR TN-05-020-022-004/1825
() 		2905020000NRG23020920222313892 02/09/2022 Govindammal 2905020WL046433 Govindammal 00176 IDIB000T039 630 630 Processed 14/10/2022 035858203 Govindammal ()
8 THIRUPATHUR TN-05-020-022-004/1844
() 		2905020000NRG23020920222313893 02/09/2022 Kamsala 2905020WL046433 Kamsala 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Kamsala ()
9 THIRUPATHUR TN-05-020-022-004/1856
() 		2905020000NRG23020920222313894 02/09/2022 Chinnammal 2905020WL046433 Chinnammal 00176 IDIB000T039 420 420 Processed 14/10/2022 035858203 Chinnammal ()
10 THIRUPATHUR TN-05-020-022-004/63-A
() 		2905020000NRG23020920222313901 02/09/2022 Kaliyammal 2905020WL046433 Kaliyammal 00176 IDIB000T039 840 840 Processed 14/10/2022 035858203 Kaliyammal ()
11 THIRUPATHUR TN-05-020-022-004/90-A
() 		2905020000NRG23020920222313904 02/09/2022 ASOTHA 2905020WL046433 ASOTHA 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 ASOTHA ()
12 THIRUPATHUR TN-05-020-022-005/1575-A
() 		2905020000NRG23020920222313907 02/09/2022 Umapathi 2905020WL046433 Umapathi 00176 IDIB000T039 840 840 Processed 14/10/2022 035858203 Umapathi ()
13 THIRUPATHUR TN-05-020-022-005/1879
() 		2905020000NRG23020920222313908 02/09/2022 Deivanayagi 2905020WL046433 Deivanayagi 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Deivanayagi ()
14 THIRUPATHUR TN-05-020-022-005/1880
() 		2905020000NRG23020920222313909 02/09/2022 Santhi 2905020WL046433 Santhi 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Santhi ()
15 THIRUPATHUR TN-05-020-022-005/1934
() 		2905020000NRG23020920222313912 02/09/2022 saraswathi 2905020WL046433 saraswathi 00176 IDIB000T039 840 840 Processed 14/10/2022 035858203 saraswathi ()
16 THIRUPATHUR TN-05-020-022-005/1938
() 		2905020000NRG23020920222313913 02/09/2022 Jayalakshmi 2905020WL046433 Jayalakshmi 00176 IDIB000T039 210 210 Processed 14/10/2022 035858203 Jayalakshmi ()
17 THIRUPATHUR TN-05-020-022-005/1940
() 		2905020000NRG23020920222313914 02/09/2022 Kamatchi 2905020WL046433 Kamatchi 00176 IDIB000T039 630 630 Processed 14/10/2022 035858203 Kamatchi ()
18 THIRUPATHUR TN-05-020-022-005/1941
() 		2905020000NRG23020920222313915 02/09/2022 Kaliyammal 2905020WL046433 Kaliyammal 00176 IDIB000T039 840 840 Processed 14/10/2022 035858203 Kaliyammal ()
19 THIRUPATHUR TN-05-020-022-005/1943
() 		2905020000NRG23020920222313917 02/09/2022 Saroja 2905020WL046433 Saroja 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Saroja ()
20 THIRUPATHUR TN-05-020-022-005/1944
() 		2905020000NRG23020920222313918 02/09/2022 Mariyammal 2905020WL046433 Mariyammal 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Mariyammal ()
21 THIRUPATHUR TN-05-020-022-005/1947
() 		2905020000NRG23020920222313920 02/09/2022 Sangeetha 2905020WL046433 Sangeetha 00176 IDIB000T039 630 630 Processed 14/10/2022 035858203 Sangeetha ()
22 THIRUPATHUR TN-05-020-022-005/1962
() 		2905020000NRG23020920222313921 02/09/2022 Kannika 2905020WL046433 Kannika 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Kannika ()
23 THIRUPATHUR TN-05-020-022-011/790-A
() 		2905020000NRG23020920222313926 02/09/2022 Jothi 2905020WL046433 Jothi 00176 IDIB000T039 840 840 Processed 14/10/2022 035858203 Jothi ()
24 THIRUPATHUR TN-05-020-022-013/1330
() 		2905020000NRG23020920222313929 02/09/2022 Kaliyammal 2905020WL046433 Kaliyammal 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Kaliyammal ()
25 THIRUPATHUR TN-05-020-022-013/1499
() 		2905020000NRG23020920222313930 02/09/2022 Rathinam 2905020WL046433 Rathinam 00176 IDIB000T039 840 840 Processed 14/10/2022 035858203 Rathinam ()
26 THIRUPATHUR TN-05-020-022-013/150
() 		2905020000NRG23020920222313931 02/09/2022 Pawunammal 2905020WL046433 Pawunammal 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Pawunammal ()
27 THIRUPATHUR TN-05-020-022-013/1881
() 		2905020000NRG23020920222313933 02/09/2022 Vimalrani 2905020WL046433 Vimalrani 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Vimalrani ()
28 THIRUPATHUR TN-05-020-022-013/199
() 		2905020000NRG23020920222313934 02/09/2022 Malliga 2905020WL046433 Malliga 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Malliga ()
29 THIRUPATHUR TN-05-020-022-013/200
() 		2905020000NRG23020920222313935 02/09/2022 Lakshmi 2905020WL046433 Lakshmi 00176 IDIB000T039 840 840 Processed 14/10/2022 035858203 Lakshmi ()
30 THIRUPATHUR TN-05-020-022-013/250-B
() 		2905020000NRG23020920222313940 02/09/2022 Asotha 2905020WL046433 Asotha 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Asotha ()
31 THIRUPATHUR TN-05-020-022-013/311
() 		2905020000NRG23020920222313944 02/09/2022 Nachiyammal 2905020WL046433 Nachiyammal 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Nachiyammal ()
32 THIRUPATHUR TN-05-020-022-013/339-A
() 		2905020000NRG23020920222313946 02/09/2022 MARI 2905020WL046433 MARI 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 MARI ()
33 THIRUPATHUR TN-05-020-022-013/360-A
() 		2905020000NRG23020920222313948 02/09/2022 Mangaiyammal 2905020WL046433 Mangaiyammal 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Mangaiyammal ()
34 THIRUPATHUR TN-05-020-022-013/376-A
() 		2905020000NRG23020920222313949 02/09/2022 Umapathi 2905020WL046433 Umapathi 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Umapathi ()
35 THIRUPATHUR TN-05-020-022-013/384-A
() 		2905020000NRG23020920222313951 02/09/2022 Eswari 2905020WL046433 Eswari 00176 IDIB000T039 840 840 Processed 14/10/2022 035858203 Eswari ()
36 THIRUPATHUR TN-05-020-022-015/1462
() 		2905020000NRG23020920222313957 02/09/2022 Parameshwari 2905020WL046433 Parameshwari 00176 IDIB000T039 840 840 Processed 14/10/2022 035858203 Parameshwari ()
37 THIRUPATHUR TN-05-020-022-015/1463
() 		2905020000NRG23020920222313958 02/09/2022 Vanisiri 2905020WL046433 Vanisiri 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Vanisiri ()
38 THIRUPATHUR TN-05-020-022-015/1480
() 		2905020000NRG23020920222313959 02/09/2022 Selvi 2905020WL046433 Selvi 00176 IDIB000T039 630 630 Processed 14/10/2022 035858203 Selvi ()
39 THIRUPATHUR TN-05-020-022-015/157-A
() 		2905020000NRG23020920222313961 02/09/2022 Indhirani 2905020WL046433 Indhirani 00176 IDIB000T039 630 630 Processed 14/10/2022 035858203 Indhirani ()
40 THIRUPATHUR TN-05-020-022-015/172-A
() 		2905020000NRG23020920222313962 02/09/2022 Madeshwari 2905020WL046433 Madeshwari 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Madeshwari ()
41 THIRUPATHUR TN-05-020-022-015/1878
() 		2905020000NRG23020920222313963 02/09/2022 VAITHESWARI 2905020WL046433 VAITHESWARI 00176 IDIB000T039 840 840 Processed 14/10/2022 035858203 VAITHESWARI ()
42 THIRUPATHUR TN-05-020-022-016/1568
() 		2905020000NRG23020920222313964 02/09/2022 pavalakodi 2905020WL046433 pavalakodi 00176 IDIB000T039 630 630 Processed 14/10/2022 035858203 pavalakodi ()
43 THIRUPATHUR TN-05-020-022-022/182-A
() 		2905020000NRG23020920222313971 02/09/2022 Sakthi 2905020WL046433 Sakthi 00176 IDIB000T039 630 630 Processed 14/10/2022 035858203 Sakthi ()
44 THIRUPATHUR TN-05-020-022-022/286-A
() 		2905020000NRG23020920222313972 02/09/2022 Nachi 2905020WL046433 Nachi 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Nachi ()
SubTotal 36330 36330
45 THIRUPATHUR TN-05-020-022-005/1932
() 		2905020000NRG23020920222313910 02/09/2022 Parwathi 2905020WL046433 Parwathi 00176 IDIB000T107 840 840 Processed 14/10/2022 035858203 Parwathi ()
SubTotal 840 840
46 THIRUPATHUR TN-05-020-022-005/1997
() 		2905020000NRG23020920222313922 02/09/2022 Kaliyammal 2905020WL046433 Kaliyammal 00176 IDIB000V161 1050 1050 Processed 14/10/2022 035858203 Kaliyammal ()
SubTotal 1050 1050
47 THIRUPATHUR TN-05-020-022-004/1811
() 		2905020000NRG23020920222313891 02/09/2022 Pownu 2905020WL046433 Pownu 00177 IOBA0000710 840 840 Processed 14/10/2022 035858203 Pownu ()
48 THIRUPATHUR TN-05-020-022-005/1942
() 		2905020000NRG23020920222313916 02/09/2022 Sathya 2905020WL046433 Sathya 00177 IOBA0000710 840 840 Processed 14/10/2022 035858203 Sathya ()
49 THIRUPATHUR TN-05-020-022-005/1945
() 		2905020000NRG23020920222313919 02/09/2022 Eshwari 2905020WL046433 Eshwari 00177 IOBA0000710 630 630 Processed 14/10/2022 035858203 Eshwari ()
SubTotal 2310 2310
Total 43050 43050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020922FTO_816217 Bank of Baroda BARB0ALANGA ALANGAYAM, DIST. VELLORE 840
2 THIRUPATHUR TN2905016_020922FTO_816217 Indian Bank IDIB000M230 Microsate Tirupattur 840
3 THIRUPATHUR TN2905016_020922FTO_816217 Indian Bank IDIB000P093 PERAMPATTU 840
4 THIRUPATHUR TN2905016_020922FTO_816217 Indian Bank IDIB000T039 TIRUPATTUR 36330
5 THIRUPATHUR TN2905016_020922FTO_816217 Indian Bank IDIB000T107 GANDHIPET 840
6 THIRUPATHUR TN2905016_020922FTO_816217 Indian Bank IDIB000V161 Vengalapuram 1050
7 THIRUPATHUR TN2905016_020922FTO_816217 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 2310

Download In Excel