Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:57:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_210522APB_FTO_219010
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-05-016-006-006/1301
() 		2905016000NRG23200520220519979 21/05/2022 Chandra 2905016WL008373 Chandra 00468 UBIN0544965 440 440 Processed 27/05/2022 015438045 Chandra UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-006-006/1357
() 		2905016000NRG23200520220519980 21/05/2022 Malar 2905016WL008373 Malar 00468 UBIN0544965 440 440 Processed 27/05/2022 015438045 Malar UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-006-006/1408
() 		2905016000NRG23200520220519981 21/05/2022 Govindammal 2905016WL008373 Govindammal 00468 UBIN0544965 220 220 Processed 27/05/2022 015438045 Govindammal UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/15
() 		2905016000NRG23200520220519982 21/05/2022 Sivan 2905016WL008373 Sivan 00468 UBIN0544965 220 220 Processed 27/05/2022 015438045 Sivan UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/1509
() 		2905016000NRG23200520220519983 21/05/2022 Malar 2905016WL008373 Malar 00468 UBIN0544965 440 440 Processed 27/05/2022 015438045 Malar UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-006-006/155
() 		2905016000NRG23200520220519984 21/05/2022 Malliga 2905016WL008373 Malliga 00468 UBIN0544965 440 440 Processed 27/05/2022 015438045 Malliga UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-006-006/31
() 		2905016000NRG23200520220519987 21/05/2022 Murugammal 2905016WL008373 Murugammal 00468 UBIN0544965 440 440 Processed 27/05/2022 015438045 Murugammal ICICI BANK LTD(508534)
8 THIRUPATHUR TN-05-016-006-006/358
() 		2905016000NRG23200520220519989 21/05/2022 Lakshmi 2905016WL008373 Lakshmi 00468 UBIN0544965 440 440 Processed 27/05/2022 015438045 Lakshmi ICICI BANK LTD(508534)
9 THIRUPATHUR TN-05-016-006-006/46
() 		2905016000NRG23200520220519990 21/05/2022 Rajeshwari 2905016WL008373 Rajeshwari 00468 UBIN0544965 440 440 Processed 27/05/2022 015438045 Rajeshwari UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-006-006/69
() 		2905016000NRG23200520220519991 21/05/2022 Vijaya 2905016WL008373 Vijaya 00468 UBIN0544965 440 440 Processed 27/05/2022 015438045 Vijaya UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-006-006/803
() 		2905016000NRG23200520220519992 21/05/2022 Rami 2905016WL008373 Rami 00468 UBIN0544965 440 440 Processed 27/05/2022 015438045 Rami UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-006-006/804
() 		2905016000NRG23200520220519993 21/05/2022 Lakshmi 2905016WL008373 Lakshmi 00468 UBIN0544965 440 440 Processed 27/05/2022 015438045 Lakshmi UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/805
() 		2905016000NRG23200520220519994 21/05/2022 yosotha 2905016WL008373 yosotha 00468 UBIN0544965 440 440 Processed 27/05/2022 015438045 yosotha ICICI BANK LTD(508534)
14 THIRUPATHUR TN-05-016-006-006/808
() 		2905016000NRG23200520220519995 21/05/2022 Deepa 2905016WL008373 Deepa 00468 UBIN0544965 440 440 Processed 27/05/2022 015438045 Deepa UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-006-006/822
() 		2905016000NRG23200520220519996 21/05/2022 Susilla 2905016WL008373 Susilla 00468 UBIN0544965 440 440 Processed 27/05/2022 015438045 Susilla UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-006-006/823
() 		2905016000NRG23200520220519997 21/05/2022 Krishnavani 2905016WL008373 Krishnavani 00468 UBIN0544965 440 440 Processed 27/05/2022 015438045 Krishnavani UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-006-006/827
() 		2905016000NRG23200520220519998 21/05/2022 Manjula 2905016WL008373 Manjula 00468 UBIN0544965 440 440 Processed 27/05/2022 015438045 Manjula UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-006-006/831
() 		2905016000NRG23200520220519999 21/05/2022 Dhanasekarai 2905016WL008373 Dhanasekarai 00468 UBIN0544965 440 440 Processed 27/05/2022 015438045 Dhanasekarai ICICI BANK LTD(508534)
19 THIRUPATHUR TN-05-016-006-006/833
() 		2905016000NRG23200520220520000 21/05/2022 sroja 2905016WL008373 sroja 00468 UBIN0544965 440 440 Processed 27/05/2022 015438045 sroja UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-006-006/834
() 		2905016000NRG23200520220520001 21/05/2022 Neelammal 2905016WL008373 Neelammal 00468 UBIN0544965 440 440 Processed 27/05/2022 015438045 Neelammal UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-006-006/840
() 		2905016000NRG23200520220520002 21/05/2022 Chandira 2905016WL008373 Chandira 00468 UBIN0544965 440 440 Processed 27/05/2022 015438045 Chandira UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-006-006/865
() 		2905016000NRG23200520220520003 21/05/2022 parameshwari 2905016WL008373 parameshwari 00468 UBIN0544965 220 220 Processed 27/05/2022 015438045 parameshwari UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-006-006/917
() 		2905016000NRG23200520220520004 21/05/2022 kupusamy 2905016WL008373 kupusamy 00468 UBIN0544965 440 440 Processed 27/05/2022 015438045 kupusamy UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-006-006/960
() 		2905016000NRG23200520220520005 21/05/2022 Jaya 2905016WL008373 Jaya 00468 UBIN0544965 220 220 Processed 27/05/2022 015438045 Jaya UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-006-006/990
() 		2905016000NRG23200520220520006 21/05/2022 Selvi 2905016WL008373 Selvi 00468 UBIN0544965 440 440 Processed 27/05/2022 015438045 Selvi ICICI BANK LTD(508534)
SubTotal 10120 10120
Total 10120 10120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_210522APB_FTO_219010 Union Bank of India UBIN0544965 BOMMIKUPPAM 1540
2 THIRUPATHUR TN2905016_210522APB_FTO_219010 Union Bank of India UBIN0544965 BOOMIKUPPAM 5720
3 THIRUPATHUR TN2905016_210522APB_FTO_219010 Union Bank of India UBIN0544965 BOOMIKUPPAM   2860

Download In Excel