Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:53:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180223APB_FTO_1568533
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-05-020-021-006/1546-A
() 		2905020000NRG23180220234206493 18/02/2023 SELVI 2905020WL092938 SELVI 00176 IDIB000M230 1000 1000 Processed 24/02/2023 006925695 SELVI INDIAN BANK(607105)
SubTotal 1000 1000
2 THIRUPATHUR TN-05-020-021-002/1091-A
() 		2905020000NRG23180220234206488 18/02/2023 ESWARI 2905020WL092938 ESWARI 00176 IDIB000T039 800 800 Processed 24/02/2023 006925695 ESWARI INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-021-002/1683-A
() 		2905020000NRG23180220234206489 18/02/2023 Valli 2905020WL092938 Valli 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Valli INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-021-002/1686
() 		2905020000NRG23180220234206490 18/02/2023 Valli 2905020WL092938 Valli 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Valli INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-021-005/1114-A
() 		2905020000NRG23180220234206491 18/02/2023 SLOUCHANA 2905020WL092938 SLOUCHANA 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 SLOUCHANA INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-021-006/1101-A
() 		2905020000NRG23180220234206492 18/02/2023 Alamelu 2905020WL092938 Alamelu 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Alamelu INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-021-006/1558-A
() 		2905020000NRG23180220234206495 18/02/2023 NATCHI 2905020WL092938 NATCHI 00176 IDIB000T039 1000 1000 Processed 24/02/2023 006925695 NATCHI INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-021-006/1576
() 		2905020000NRG23180220234206496 18/02/2023 Vaithiswari 2905020WL092938 Vaithiswari 00176 IDIB000T039 1000 1000 Processed 24/02/2023 006925695 Vaithiswari INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-021-006/1691
() 		2905020000NRG23180220234206497 18/02/2023 Sivasakthi 2905020WL092938 Sivasakthi 00176 IDIB000T039 800 800 Processed 24/02/2023 006925695 Sivasakthi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-021-006/1748
() 		2905020000NRG23180220234206498 18/02/2023 Saroja 2905020WL092938 Saroja 00176 IDIB000T039 800 800 Processed 24/02/2023 006925695 Saroja INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-021-006/690
() 		2905020000NRG23180220234206500 18/02/2023 Alamelu 2905020WL092938 Alamelu 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Alamelu INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-021-021/1080-A
() 		2905020000NRG23180220234206501 18/02/2023 Kasiyammal 2905020WL092938 Kasiyammal 00176 IDIB000T039 1200 1200 Processed 24/02/2023 006925695 Kasiyammal INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-021-021/1087-A
() 		2905020000NRG23180220234206502 18/02/2023 Poonsolai 2905020WL092938 Poonsolai 00176 IDIB000T039 1000 1000 Processed 24/02/2023 006925695 Poonsolai INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-021-021/1092
() 		2905020000NRG23180220234206503 18/02/2023 Tamaraiselvi 2905020WL092938 Tamaraiselvi 00176 IDIB000T039 800 800 Processed 24/02/2023 006925695 Tamaraiselvi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-021-021/1106
() 		2905020000NRG23180220234206504 18/02/2023 THIKKIYAMMAL 2905020WL092938 THIKKIYAMMAL 00176 IDIB000T039 1000 1000 Processed 24/02/2023 006925695 THIKKIYAMMAL INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-021-021/1163-A
() 		2905020000NRG23180220234206505 18/02/2023 SELVI 2905020WL092938 SELVI 00176 IDIB000T039 1000 1000 Processed 24/02/2023 006925695 SELVI INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-021-021/1200-A
() 		2905020000NRG23180220234206506 18/02/2023 SHANTHI 2905020WL092938 SHANTHI 00176 IDIB000T039 1000 1000 Processed 24/02/2023 006925695 SHANTHI INDIAN BANK(607105)
SubTotal 16400 16400
18 THIRUPATHUR TN-05-020-021-006/1547-A
() 		2905020000NRG23180220234206494 18/02/2023 ALAMELU 2905020WL092938 ALAMELU 00176 IDIB000T107 1000 1000 Processed 24/02/2023 006925695 ALAMELU INDIAN BANK(607105)
SubTotal 1000 1000
19 THIRUPATHUR TN-05-020-021-006/510
() 		2905020000NRG23180220234206499 18/02/2023 Palayandai 2905020WL092938 Palayandai 00176 IDIB000V161 1200 1200 Processed 24/02/2023 006925695 Palayandai INDIAN BANK(607105)
SubTotal 1200 1200
Total 19600 19600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_180223APB_FTO_1568533 Indian Bank IDIB000M230 Microsate Tirupattur 1000
2 THIRUPATHUR TN2905016_180223APB_FTO_1568533 Indian Bank IDIB000T039 TIRUPATTUR 16400
3 THIRUPATHUR TN2905016_180223APB_FTO_1568533 Indian Bank IDIB000T107 GANDHIPET 1000
4 THIRUPATHUR TN2905016_180223APB_FTO_1568533 Indian Bank IDIB000V161 Vengalapuram 1200

Download In Excel