Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300722FTO_640373
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-05-016-029-029/401
() 		2905016000NRG23300720221877623 30/07/2022 Krishnasamy 2905016WL034995 Krishnasamy 00078 CNRB0001669 843 843 Processed 08/08/2022 018892495 Krishnasamy ()
SubTotal 843 843
2 THIRUPATHUR TN-05-020-015-003/1885
() 		2905020000NRG23300720221877345 30/07/2022 Unnamalai 2905020WL034987 Unnamalai 00176 IDIB000P093 1686 1686 Processed 08/08/2022 018892495 Unnamalai ()
SubTotal 1686 1686
3 THIRUPATHUR TN-05-020-015-003/1024
() 		2905020000NRG23300720221877340 30/07/2022 Kanagavalli 2905020WL034987 Kanagavalli 00176 IDIB000T039 1686 1686 Processed 08/08/2022 018892495 Kanagavalli ()
4 THIRUPATHUR TN-05-020-015-003/1025
() 		2905020000NRG23300720221877341 30/07/2022 Mekala 2905020WL034987 Mekala 00176 IDIB000T039 1686 1686 Processed 08/08/2022 018892495 Mekala ()
5 THIRUPATHUR TN-05-020-015-003/1880
() 		2905020000NRG23300720221877342 30/07/2022 Dhanalakshmi 2905020WL034987 Dhanalakshmi 00176 IDIB000T039 1686 1686 Processed 08/08/2022 018892495 Dhanalakshmi ()
6 THIRUPATHUR TN-05-020-015-003/1881
() 		2905020000NRG23300720221877343 30/07/2022 Sivaranjani 2905020WL034987 Sivaranjani 00176 IDIB000T039 1686 1686 Processed 08/08/2022 018892495 Sivaranjani ()
7 THIRUPATHUR TN-05-020-015-003/1882
() 		2905020000NRG23300720221877344 30/07/2022 kalaiselvi 2905020WL034987 kalaiselvi 00176 IDIB000T039 1686 1686 Processed 08/08/2022 018892495 kalaiselvi ()
8 THIRUPATHUR TN-05-020-015-003/556
() 		2905020000NRG23300720221877346 30/07/2022 Nachi 2905020WL034987 Nachi 00176 IDIB000T039 1686 1686 Processed 08/08/2022 018892495 Nachi ()
9 THIRUPATHUR TN-05-020-015-003/587
() 		2905020000NRG23300720221877347 30/07/2022 Lakshmi 2905020WL034987 Lakshmi 00176 IDIB000T039 1686 1686 Processed 08/08/2022 018892495 Lakshmi ()
10 THIRUPATHUR TN-05-020-015-003/591
() 		2905020000NRG23300720221877348 30/07/2022 Lakshmi 2905020WL034987 Lakshmi 00176 IDIB000T039 1686 1686 Processed 08/08/2022 018892495 Lakshmi ()
11 THIRUPATHUR TN-05-020-015-003/617
() 		2905020000NRG23300720221877349 30/07/2022 Ambiga 2905020WL034987 Ambiga 00176 IDIB000T039 1686 1686 Processed 08/08/2022 018892495 Ambiga ()
12 THIRUPATHUR TN-05-020-015-003/969
() 		2905020000NRG23300720221877350 30/07/2022 Nachi 2905020WL034987 Nachi 00176 IDIB000T039 1686 1686 Processed 08/08/2022 018892495 Nachi ()
13 THIRUPATHUR TN-05-020-015-007/1476-A
() 		2905020000NRG23300720221877352 30/07/2022 PRASANTH 2905020WL034987 PRASANTH 00176 IDIB000T039 1686 1686 Processed 08/08/2022 018892495 PRASANTH ()
14 THIRUPATHUR TN-05-020-015-007/1492-A
() 		2905020000NRG23300720221877354 30/07/2022 MARI 2905020WL034987 MARI 00176 IDIB000T039 1686 1686 Processed 08/08/2022 018892495 MARI ()
15 THIRUPATHUR TN-05-020-015-007/1497
() 		2905020000NRG23300720221877355 30/07/2022 NATCHI 2905020WL034987 NATCHI 00176 IDIB000T039 1686 1686 Processed 08/08/2022 018892495 NATCHI ()
16 THIRUPATHUR TN-05-020-022-006/1703-A
() 		2905020000NRG23300720221877612 30/07/2022 Vaigai 2905020WL034993 Vaigai 00176 IDIB000T039 1405 1405 Processed 08/08/2022 018892495 Vaigai ()
17 THIRUPATHUR TN-05-020-022-006/1706-A
() 		2905020000NRG23300720221877613 30/07/2022 Ambigha 2905020WL034993 Ambigha 00176 IDIB000T039 1405 1405 Processed 08/08/2022 018892495 Ambigha ()
18 THIRUPATHUR TN-05-020-022-015/1463
() 		2905020000NRG23300720221877618 30/07/2022 Vanisiri 2905020WL034993 Vanisiri 00176 IDIB000T039 1686 1686 Processed 08/08/2022 018892495 Vanisiri ()
19 THIRUPATHUR TN-05-020-022-015/168-A
() 		2905020000NRG23300720221877620 30/07/2022 Govindan 2905020WL034993 Govindan 00176 IDIB000T039 1686 1686 Processed 08/08/2022 018892495 Govindan ()
SubTotal 28100 28100
20 THIRUPATHUR TN-05-020-015-006/1886
() 		2905020000NRG23300720221877351 30/07/2022 ShanthaSundarai 2905020WL034987 ShanthaSundarai 00176 IDIB000V161 1686 1686 Processed 08/08/2022 018892495 ShanthaSundarai ()
21 THIRUPATHUR TN-05-020-022-006/989
() 		2905020000NRG23300720221877614 30/07/2022 Nachiyammal 2905020WL034993 Nachiyammal 00176 IDIB000V161 1405 1405 Processed 08/08/2022 018892495 Nachiyammal ()
SubTotal 3091 3091
22 THIRUPATHUR TN-05-020-015-007/1488-A
() 		2905020000NRG23300720221877353 30/07/2022 VAIGUNDAN 2905020WL034987 VAIGUNDAN 00415 SBIN0000934 1686 1686 Processed 08/08/2022 018892495 VAIGUNDAN ()
SubTotal 1686 1686
23 THIRUPATHUR TN-05-016-014-014/94
() 		2905016000NRG23300720221877339 30/07/2022 Kamala 2905016WL034986 Kamala 00468 UBIN0544965 1124 1124 Processed 08/08/2022 018892495 Kamala ()
SubTotal 1124 1124
Total 36530 36530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300722FTO_640373 Canara Bank CNRB0001669 MADAPALLI 843
2 THIRUPATHUR TN2905016_300722FTO_640373 Indian Bank IDIB000P093 PERAMPATTU 1686
3 THIRUPATHUR TN2905016_300722FTO_640373 Indian Bank IDIB000T039 TIRUPATTUR 28100
4 THIRUPATHUR TN2905016_300722FTO_640373 Indian Bank IDIB000V161 Vengalapuram 3091
5 THIRUPATHUR TN2905016_300722FTO_640373 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1686
6 THIRUPATHUR TN2905016_300722FTO_640373 Union Bank of India UBIN0544965 BOOMIKUPPAM 1124

Download In Excel