Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:35:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_190422FTO_96216
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-05-016-015-015/1835
() 		2905016000NRG23180420220020756 19/04/2022 Selvi 2905016WL000693 Selvi 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Selvi ()
2 THIRUPATHUR TN-05-016-015-015/1836
() 		2905016000NRG23180420220020757 19/04/2022 Vasugi 2905016WL000693 Vasugi 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Vasugi ()
3 THIRUPATHUR TN-05-016-015-015/1882
() 		2905016000NRG23180420220020758 19/04/2022 Sumathi 2905016WL000693 Sumathi 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Sumathi ()
4 THIRUPATHUR TN-05-016-015-015/1890-A
() 		2905016000NRG23180420220020759 19/04/2022 Saranya 2905016WL000693 Saranya 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Saranya ()
5 THIRUPATHUR TN-05-016-015-015/1925
() 		2905016000NRG23180420220020760 19/04/2022 Kaliyammal 2905016WL000693 Kaliyammal 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Kaliyammal ()
6 THIRUPATHUR TN-05-016-015-015/1938
() 		2905016000NRG23180420220020761 19/04/2022 Amsa 2905016WL000693 Amsa 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Amsa ()
7 THIRUPATHUR TN-05-016-015-015/1967
() 		2905016000NRG23180420220020762 19/04/2022 Suganthi 2905016WL000693 Suganthi 00415 SBIN0005582 1050 1050 Processed 12/05/2022 017499597 Suganthi ()
8 THIRUPATHUR TN-05-016-015-015/1976
() 		2905016000NRG23180420220020763 19/04/2022 Poornima 2905016WL000693 Poornima 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Poornima ()
9 THIRUPATHUR TN-05-016-015-015/1986
() 		2905016000NRG23180420220020764 19/04/2022 Vijayasuriya 2905016WL000693 Vijayasuriya 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Vijayasuriya ()
10 THIRUPATHUR TN-05-016-015-015/2005
() 		2905016000NRG23180420220020765 19/04/2022 Seetha 2905016WL000693 Seetha 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Seetha ()
11 THIRUPATHUR TN-05-016-015-015/293
() 		2905016000NRG23180420220020766 19/04/2022 Sivagami 2905016WL000693 Sivagami 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Sivagami ()
12 THIRUPATHUR TN-05-016-015-015/705
() 		2905016000NRG23180420220020769 19/04/2022 Malar 2905016WL000693 Malar 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Malar ()
13 THIRUPATHUR TN-05-016-015-015/707
() 		2905016000NRG23180420220020771 19/04/2022 Sagunthala 2905016WL000693 Sagunthala 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Sagunthala ()
14 THIRUPATHUR TN-05-016-015-015/746
() 		2905016000NRG23180420220020774 19/04/2022 Lakshmi 2905016WL000693 Lakshmi 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Lakshmi ()
15 THIRUPATHUR TN-05-016-015-015/763
() 		2905016000NRG23180420220020775 19/04/2022 Malliga 2905016WL000693 Malliga 00415 SBIN0005582 630 630 Processed 12/05/2022 017499597 Malliga ()
16 THIRUPATHUR TN-05-016-015-015/956
() 		2905016000NRG23180420220020782 19/04/2022 Maheshwari 2905016WL000693 Maheshwari 00415 SBIN0005582 840 840 Processed 12/05/2022 017499597 Maheshwari ()
17 THIRUPATHUR TN-05-016-015-015/957
() 		2905016000NRG23180420220020783 19/04/2022 Gandhi 2905016WL000693 Gandhi 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Gandhi ()
SubTotal 20160 20160
Total 20160 20160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_190422FTO_96216 State Bank of India SBIN0005582 KURISILAPATTU 20160

Download In Excel