Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_090722FTO_514883
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 THIRUPPATHUR TN-25-006-005-001/243
(E.AMMAPATTI) 		2925006000NRG23090720220636785 09/07/2022 KURUNTHAPPAN 2925006WL019769 KURUNTHAPPAN 00177 IOBA0000037 1200 1200 Processed 19/07/2022 013781734 KURUNTHAPPAN ()
2 THIRUPPATHUR TN-25-006-005-001/97
(E.AMMAPATTI) 		2925006000NRG23090720220636841 09/07/2022 S RANJANADEVI 2925006WL019769 S RANJANADEVI 00177 IOBA0000037 1000 1000 Processed 19/07/2022 013781734 S RANJANADEVI ()
SubTotal 2200 2200
3 THIRUPPATHUR TN-25-006-005-001/110
(E.AMMAPATTI) 		2925006000NRG23090720220636749 09/07/2022 MEHALA M 2925006WL019769 MEHALA M 00177 IOBA0003507 1200 1200 Processed 19/07/2022 013781734 MEHALA M ()
4 THIRUPPATHUR TN-25-006-005-001/133
(E.AMMAPATTI) 		2925006000NRG23090720220636759 09/07/2022 TAMIL SELVI S 2925006WL019769 TAMIL SELVI S 00177 IOBA0003507 1200 1200 Processed 19/07/2022 013781734 TAMIL SELVI S ()
5 THIRUPPATHUR TN-25-006-005-001/140
(E.AMMAPATTI) 		2925006000NRG23090720220636762 09/07/2022 Sundhari 2925006WL019769 Sundhari 00177 IOBA0003507 600 600 Processed 19/07/2022 013781734 Sundhari ()
6 THIRUPPATHUR TN-25-006-005-001/175
(E.AMMAPATTI) 		2925006000NRG23090720220636774 09/07/2022 MARIKANNU 2925006WL019769 MARIKANNU 00177 IOBA0003507 800 800 Processed 19/07/2022 013781734 MARIKANNU ()
7 THIRUPPATHUR TN-25-006-005-001/291
(E.AMMAPATTI) 		2925006000NRG23090720220636793 09/07/2022 ALAGU 2925006WL019769 ALAGU 00177 IOBA0003507 800 800 Processed 19/07/2022 013781734 ALAGU ()
8 THIRUPPATHUR TN-25-006-005-001/335
(E.AMMAPATTI) 		2925006000NRG23090720220636796 09/07/2022 KANIMOZHI 2925006WL019769 KANIMOZHI 00177 IOBA0003507 1200 1200 Processed 19/07/2022 013781734 KANIMOZHI ()
9 THIRUPPATHUR TN-25-006-005-001/357
(E.AMMAPATTI) 		2925006000NRG23090720220636800 09/07/2022 SIVARANJANI P 2925006WL019769 SIVARANJANI P 00177 IOBA0003507 1000 1000 Processed 19/07/2022 013781734 SIVARANJANI P ()
10 THIRUPPATHUR TN-25-006-005-001/422
(E.AMMAPATTI) 		2925006000NRG23090720220636807 09/07/2022 RADHA 2925006WL019769 RADHA 00177 IOBA0003507 1000 1000 Processed 19/07/2022 013781734 RADHA ()
11 THIRUPPATHUR TN-25-006-005-001/503
(E.AMMAPATTI) 		2925006000NRG23090720220636812 09/07/2022 KARUPPAIAH 2925006WL019769 KARUPPAIAH 00177 IOBA0003507 800 800 Processed 19/07/2022 013781734 KARUPPAIAH ()
12 THIRUPPATHUR TN-25-006-005-001/536
(E.AMMAPATTI) 		2925006000NRG23090720220636815 09/07/2022 MANIMOZHI S 2925006WL019769 MANIMOZHI S 00177 IOBA0003507 1200 1200 Processed 19/07/2022 013781734 MANIMOZHI S ()
13 THIRUPPATHUR TN-25-006-005-001/552
(E.AMMAPATTI) 		2925006000NRG23090720220636816 09/07/2022 JOTHI 2925006WL019769 JOTHI 00177 IOBA0003507 800 800 Processed 19/07/2022 013781734 JOTHI ()
14 THIRUPPATHUR TN-25-006-005-003/1203
(E.AMMAPATTI) 		2925006000NRG23090720220636846 09/07/2022 PANDIMEENAL 2925006WL019769 PANDIMEENAL 00177 IOBA0003507 800 800 Processed 19/07/2022 013781734 PANDIMEENAL ()
15 THIRUPPATHUR TN-25-006-005-003/1228
(E.AMMAPATTI) 		2925006000NRG23090720220636847 09/07/2022 RAJALAKSHMI 2925006WL019769 RAJALAKSHMI 00177 IOBA0003507 1000 1000 Processed 19/07/2022 013781734 RAJALAKSHMI ()
16 THIRUPPATHUR TN-25-006-005-005/1211
(E.AMMAPATTI) 		2925006000NRG23090720220636848 09/07/2022 PONNALAGU N 2925006WL019769 PONNALAGU N 00177 IOBA0003507 1200 1200 Processed 19/07/2022 013781734 PONNALAGU N ()
17 THIRUPPATHUR TN-25-006-005-008/1153
(E.AMMAPATTI) 		2925006000NRG23090720220636854 09/07/2022 A VENNILA 2925006WL019769 A VENNILA 00177 IOBA0003507 1000 1000 Processed 19/07/2022 013781734 A VENNILA ()
18 THIRUPPATHUR TN-25-006-005-008/1162
(E.AMMAPATTI) 		2925006000NRG23090720220636855 09/07/2022 SUDHA K 2925006WL019769 SUDHA K 00177 IOBA0003507 1200 1200 Processed 19/07/2022 013781734 SUDHA K ()
19 THIRUPPATHUR TN-25-006-005-008/1179
(E.AMMAPATTI) 		2925006000NRG23090720220636856 09/07/2022 NALLAMMAL K 2925006WL019769 NALLAMMAL K 00177 IOBA0003507 1200 1200 Processed 19/07/2022 013781734 NALLAMMAL K ()
20 THIRUPPATHUR TN-25-006-005-008/1217
(E.AMMAPATTI) 		2925006000NRG23090720220636857 09/07/2022 SUBATHRA 2925006WL019769 SUBATHRA 00177 IOBA0003507 1000 1000 Processed 19/07/2022 013781734 SUBATHRA ()
21 THIRUPPATHUR TN-25-006-005-008/1224
(E.AMMAPATTI) 		2925006000NRG23090720220636858 09/07/2022 LATHA 2925006WL019769 LATHA 00177 IOBA0003507 1200 1200 Processed 19/07/2022 013781734 LATHA ()
22 THIRUPPATHUR TN-25-006-005-008/1226
(E.AMMAPATTI) 		2925006000NRG23090720220636859 09/07/2022 KANNATHAL 2925006WL019769 KANNATHAL 00177 IOBA0003507 200 200 Processed 19/07/2022 013781734 KANNATHAL ()
23 THIRUPPATHUR TN-25-006-005-008/989
(E.AMMAPATTI) 		2925006000NRG23090720220636861 09/07/2022 M RAJALAKSHMI 2925006WL019769 M RAJALAKSHMI 00177 IOBA0003507 1200 1200 Processed 19/07/2022 013781734 M RAJALAKSHMI ()
SubTotal 20600 20600
24 THIRUPPATHUR TN-25-006-005-008/1233
(E.AMMAPATTI) 		2925006000NRG23090720220636860 09/07/2022 MARY 2925006WL019769 MARY 00691 IPOS0000001 1200 1200 Processed 19/07/2022 013781734 MARY ()
SubTotal 1200 1200
Total 24000 24000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_090722FTO_514883 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 2200
2 THIRUPPATHUR TN2925006_090722FTO_514883 Indian Overseas Bank IOBA0003507 Eraniyur 20600
3 THIRUPPATHUR TN2925006_090722FTO_514883 India Post Payments Bank IPOS0000001 MANAMADURAI 1200

Download In Excel