Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:27:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_110522FTO_194624
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 NATRAMPALLI TN-05-019-008-008/205-A
() 		2905019000NRG23100520220200504 11/05/2022 GIRIJA. 2905019WL004892 GIRIJA. 00045 BARB0VJRAPE 636 636 Processed 18/05/2022 007105360 GIRIJA. ()
2 NATRAMPALLI TN-05-019-008-008/44-A
() 		2905019000NRG23100520220200514 11/05/2022 SUSMITHA 2905019WL004892 SUSMITHA 00045 BARB0VJRAPE 1060 1060 Processed 18/05/2022 007105360 SUSMITHA ()
SubTotal 1696 1696
3 NATRAMPALLI TN-05-019-008-008/194-A
() 		2905019000NRG23100520220200500 11/05/2022 NADHIYA 2905019WL004892 NADHIYA 00176 IDIB000V008 636 636 Processed 18/05/2022 007105360 NADHIYA ()
4 NATRAMPALLI TN-05-019-008-008/198-A
() 		2905019000NRG23100520220200503 11/05/2022 USHARANI 2905019WL004892 USHARANI 00176 IDIB000V008 848 848 Processed 18/05/2022 007105360 USHARANI ()
SubTotal 1484 1484
5 NATRAMPALLI TN-05-019-008-008/215-A
() 		2905019000NRG23100520220200505 11/05/2022 BABU 2905019WL004892 BABU 00415 SBIN0000252 1060 1060 Processed 18/05/2022 007105360 BABU ()
SubTotal 1060 1060
6 NATRAMPALLI TN-05-019-008-008/12-A
() 		2905019000NRG23100520220200490 11/05/2022 KALAIYARASI 2905019WL004892 KALAIYARASI 00468 UBIN0533351 1060 1060 Processed 18/05/2022 007105360 KALAIYARASI ()
7 NATRAMPALLI TN-05-019-008-008/146-A
() 		2905019000NRG23100520220200494 11/05/2022 SARAVANAN 2905019WL004892 SARAVANAN 00468 UBIN0533351 1405 1405 Processed 18/05/2022 007105360 SARAVANAN ()
8 NATRAMPALLI TN-05-019-008-008/183-A
() 		2905019000NRG23100520220200499 11/05/2022 INDHUMATHI 2905019WL004892 INDHUMATHI 00468 UBIN0533351 636 636 Processed 18/05/2022 007105360 INDHUMATHI ()
9 NATRAMPALLI TN-05-019-008-008/195-A
() 		2905019000NRG23100520220200501 11/05/2022 SUREKHA 2905019WL004892 SUREKHA 00468 UBIN0533351 1060 1060 Rejected 21/05/2022 007105360 No Such Account
10 NATRAMPALLI TN-05-019-008-008/196-A
() 		2905019000NRG23100520220200502 11/05/2022 GOWRI 2905019WL004892 GOWRI 00468 UBIN0533351 1060 1060 Processed 18/05/2022 007105360 GOWRI ()
11 NATRAMPALLI TN-05-019-008-008/4-A
() 		2905019000NRG23100520220200510 11/05/2022 SUGANESHWARI 2905019WL004892 SUGANESHWARI 00468 UBIN0533351 1060 1060 Processed 18/05/2022 007105360 SUGANESHWARI ()
12 NATRAMPALLI TN-05-019-008-008/8-A
() 		2905019000NRG23100520220200519 11/05/2022 VIDHYA 2905019WL004892 VIDHYA 00468 UBIN0533351 1060 1060 Processed 18/05/2022 007105360 VIDHYA ()
SubTotal 7341 7341
Total 11581 11581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_110522FTO_194624 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 1696
2 NATRAMPALLI TN2905019_110522FTO_194624 Indian Bank IDIB000V008 VANIYAMBADI 1484
3 NATRAMPALLI TN2905019_110522FTO_194624 State Bank of India SBIN0000252 VANIYAMBADI 1060
4 NATRAMPALLI TN2905019_110522FTO_194624 Union Bank of India UBIN0533351 DEVASTHANAM 7341

Download In Excel