Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120123APB_FTO_1430088
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-05-016-028-003/38
() 		2905016000NRG23120120233795780 12/01/2023 Kavitha 2905016WL084263 Kavitha 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037293709 Kavitha INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-028-028/119
() 		2905016000NRG23120120233795781 12/01/2023 jeyachithra 2905016WL084263 jeyachithra 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037293709 jeyachithra INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-028-028/229
() 		2905016000NRG23120120233795783 12/01/2023 Chitra 2905016WL084263 Chitra 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037293709 Chitra INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-028-028/268
() 		2905016000NRG23120120233795784 12/01/2023 Parashakthi 2905016WL084263 Parashakthi 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037293709 Parashakthi STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-028-028/332
() 		2905016000NRG23120120233795785 12/01/2023 munisamy 2905016WL084263 munisamy 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037293709 munisamy INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-028-028/410
() 		2905016000NRG23120120233795786 12/01/2023 chinnathai 2905016WL084263 chinnathai 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037293709 chinnathai STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-028-028/454-A
() 		2905016000NRG23120120233795787 12/01/2023 Varalakshmi 2905016WL084263 Varalakshmi 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037293709 Varalakshmi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-028-028/468
() 		2905016000NRG23120120233795788 12/01/2023 Rani 2905016WL084263 Rani 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037293709 Rani INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-028-028/482-C
() 		2905016000NRG23120120233795789 12/01/2023 Thangaponnu 2905016WL084263 Thangaponnu 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037293709 Thangaponnu INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-028-028/517-C
() 		2905016000NRG23120120233795790 12/01/2023 vithaya 2905016WL084263 vithaya 00176 IDIB000T039 1000 1000 Processed 02/02/2023 037293709 vithaya ICICI BANK LTD(508534)
11 THIRUPATHUR TN-05-016-028-028/518
() 		2905016000NRG23120120233795791 12/01/2023 Suguna 2905016WL084263 Suguna 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037293709 Suguna INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-028-028/519-C
() 		2905016000NRG23120120233795792 12/01/2023 saritha 2905016WL084263 saritha 00176 IDIB000T039 1000 1000 Processed 02/02/2023 037293709 saritha ICICI BANK LTD(508534)
13 THIRUPATHUR TN-05-016-028-028/521
() 		2905016000NRG23120120233795793 12/01/2023 Gowriyammal 2905016WL084263 Gowriyammal 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037293709 Gowriyammal INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-028-028/522
() 		2905016000NRG23120120233795794 12/01/2023 parimala 2905016WL084263 parimala 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037293709 parimala INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-028-028/524
() 		2905016000NRG23120120233795795 12/01/2023 selvi 2905016WL084263 selvi 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037293709 selvi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-028-028/527
() 		2905016000NRG23120120233795796 12/01/2023 Komathi 2905016WL084263 Komathi 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037293709 Komathi ICICI BANK LTD(508534)
17 THIRUPATHUR TN-05-016-028-028/576
() 		2905016000NRG23120120233795798 12/01/2023 Kavitha 2905016WL084263 Kavitha 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037293709 Kavitha ICICI BANK LTD(508534)
18 THIRUPATHUR TN-05-016-028-028/607-B
() 		2905016000NRG23120120233795799 12/01/2023 Shanthi 2905016WL084263 Shanthi 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037293709 Shanthi ICICI BANK LTD(508534)
19 THIRUPATHUR TN-05-016-028-028/611-A
() 		2905016000NRG23120120233795800 12/01/2023 Chinnakanu 2905016WL084263 Chinnakanu 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037293709 Chinnakanu INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-028-028/655
() 		2905016000NRG23120120233795801 12/01/2023 Sarasu 2905016WL084263 Sarasu 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037293709 Sarasu ICICI BANK LTD(508534)
21 THIRUPATHUR TN-05-016-028-028/672
() 		2905016000NRG23120120233795802 12/01/2023 Boopathy 2905016WL084263 Boopathy 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037293709 Boopathy INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-028-028/91
() 		2905016000NRG23120120233795805 12/01/2023 Chinnarajimmal 2905016WL084263 Chinnarajimmal 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037293709 Chinnarajimmal INDIAN BANK(607105)
SubTotal 26000 26000
23 THIRUPATHUR TN-05-016-028-028/528
() 		2905016000NRG23120120233795797 12/01/2023 Nirmala 2905016WL084263 Nirmala 00176 IDIB000T107 1200 1200 Processed 02/02/2023 037293709 Nirmala INDIAN BANK(607105)
SubTotal 1200 1200
24 THIRUPATHUR TN-05-016-028-003/35-B
() 		2905016000NRG23120120233795779 12/01/2023 Nivetha 2905016WL084263 Nivetha 00176 IDIB000V161 1200 1200 Processed 02/02/2023 037293709 Nivetha CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-028-028/764
() 		2905016000NRG23120120233795804 12/01/2023 sumathi 2905016WL084263 sumathi 00176 IDIB000V161 1200 1200 Processed 02/02/2023 037293709 sumathi HDFC BANK LTD(607152)
SubTotal 2400 2400
Total 29600 29600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_120123APB_FTO_1430088 Indian Bank IDIB000T039 TIRUPATTUR 26000
2 THIRUPATHUR TN2905016_120123APB_FTO_1430088 Indian Bank IDIB000T107 GANDHIPET 1200
3 THIRUPATHUR TN2905016_120123APB_FTO_1430088 Indian Bank IDIB000V161 Vengalapuram 2400

Download In Excel