Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:52:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122FTO_1210986
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-05-016-007-007/307
() 		2905016000NRG23281120223255972 28/11/2022 Sakthi 2905016WL071660 Sakthi 00078 CNRB0001669 1686 1686 Processed 09/12/2022 026441123 Sakthi ()
SubTotal 1686 1686
2 THIRUPATHUR TN-05-016-007-007/261
() 		2905016000NRG23281120223255963 28/11/2022 Meganathan 2905016WL071660 Meganathan 00176 IDIB000T037 1200 1200 Processed 09/12/2022 026441123 Meganathan ()
SubTotal 1200 1200
3 THIRUPATHUR TN-05-016-007-007/358
() 		2905016000NRG23281120223255981 28/11/2022 Saraswathi 2905016WL071660 Saraswathi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Saraswathi ()
SubTotal 1200 1200
4 THIRUPATHUR TN-05-016-007-007/364
() 		2905016000NRG23281120223255984 28/11/2022 Selvi 2905016WL071660 Selvi 00415 SBIN0000934 400 400 Processed 09/12/2022 026441123 Selvi ()
SubTotal 400 400
5 THIRUPATHUR TN-05-016-007-007/110
() 		2905016000NRG23281120223255927 28/11/2022 Anadhi 2905016WL071660 Anadhi 00415 SBIN0005582 600 600 Processed 09/12/2022 026441123 Anadhi ()
6 THIRUPATHUR TN-05-016-007-007/195
() 		2905016000NRG23281120223255952 28/11/2022 Lakshmii 2905016WL071660 Lakshmii 00415 SBIN0005582 400 400 Processed 09/12/2022 026441123 Lakshmii ()
7 THIRUPATHUR TN-05-016-007-007/207-A
() 		2905016000NRG23281120223255955 28/11/2022 Moorthi 2905016WL071660 Moorthi 00415 SBIN0005582 800 800 Processed 09/12/2022 026441123 Moorthi ()
8 THIRUPATHUR TN-05-016-007-007/247
() 		2905016000NRG23281120223255961 28/11/2022 Sivagami 2905016WL071660 Sivagami 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441123 Sivagami ()
9 THIRUPATHUR TN-05-016-007-007/358
() 		2905016000NRG23281120223255980 28/11/2022 Bopathi 2905016WL071660 Bopathi 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441123 Bopathi ()
10 THIRUPATHUR TN-05-016-007-007/361
() 		2905016000NRG23281120223255983 28/11/2022 Devi 2905016WL071660 Devi 00415 SBIN0005582 200 200 Processed 09/12/2022 026441123 Devi ()
11 THIRUPATHUR TN-05-016-007-007/384
() 		2905016000NRG23281120223255989 28/11/2022 Malarvizhi 2905016WL071660 Malarvizhi 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441123 Malarvizhi ()
12 THIRUPATHUR TN-05-016-007-007/388
() 		2905016000NRG23281120223255990 28/11/2022 Saravanan 2905016WL071660 Saravanan 00415 SBIN0005582 1000 1000 Processed 09/12/2022 026441123 Saravanan ()
SubTotal 6600 6600
Total 11086 11086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_281122FTO_1210986 Canara Bank CNRB0001669 MADAPALLI 1686
2 THIRUPATHUR TN2905016_281122FTO_1210986 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1200
3 THIRUPATHUR TN2905016_281122FTO_1210986 Indian Bank IDIB000T039 TIRUPATTUR 1200
4 THIRUPATHUR TN2905016_281122FTO_1210986 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 400
5 THIRUPATHUR TN2905016_281122FTO_1210986 State Bank of India SBIN0005582 KURISILAPATTU 6600

Download In Excel