Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:35:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_040422APB_FTO_9722
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-05-016-028-028/353
() 		2905016000NRG22010420223354755 04/04/2022 Vani 2905016WL082948 Vani 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520291 Vani INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-028-028/469-A
() 		2905016000NRG22010420223354756 04/04/2022 thangamani 2905016WL082948 thangamani 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520291 thangamani INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-028-028/628-A
() 		2905016000NRG22010420223354757 04/04/2022 sumathi 2905016WL082948 sumathi 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520291 sumathi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-028-028/629-C
() 		2905016000NRG22010420223354758 04/04/2022 bhuvaneshshwari 2905016WL082948 bhuvaneshshwari 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520291 bhuvaneshshwari INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-021-007/106
() 		2905020000NRG22010420223354721 04/04/2022 NEELA 2905020WL082943 NEELA 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520291 NEELA INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-021-007/106
() 		2905020000NRG22010420223354720 04/04/2022 Thangavel 2905020WL082943 Thangavel 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520291 Thangavel INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-002/1417
() 		2905020000NRG22010420223354741 04/04/2022 Mangi 2905020WL082945 Mangi 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520291 Mangi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-016/822
() 		2905020000NRG22010420223354748 04/04/2022 Rukumani 2905020WL082945 Rukumani 00176 IDIB000T039 1365 1365 Processed 05/05/2022 020520291 Rukumani INDIAN BANK(607105)
SubTotal 12831 12831
9 THIRUPATHUR TN-05-016-024-024/780
() 		2905016000NRG22010420223354716 04/04/2022 Susila 2905016WL082942 Susila 00415 SBIN0005582 1638 1638 Processed 05/05/2022 020520291 Susila STATE BANK OF INDIA(508548)
SubTotal 1638 1638
10 THIRUPATHUR TN-05-016-031-031/216
() 		2905016000NRG22010420223354697 04/04/2022 Valarmathi 2905016WL082938 Valarmathi 00468 UBIN0544965 1638 1638 Processed 05/05/2022 020520291 Valarmathi UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-031-031/241
() 		2905016000NRG22010420223354698 04/04/2022 Gandhaa 2905016WL082938 Gandhaa 00468 UBIN0544965 1638 1638 Processed 05/05/2022 020520291 Gandhaa UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-031-031/26
() 		2905016000NRG22010420223354699 04/04/2022 Thavamani 2905016WL082938 Thavamani 00468 UBIN0544965 1638 1638 Processed 05/05/2022 020520291 Thavamani UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-031-031/287
() 		2905016000NRG22010420223354700 04/04/2022 Pavunammal 2905016WL082938 Pavunammal 00468 UBIN0544965 1638 1638 Processed 05/05/2022 020520291 Pavunammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 6552 6552
Total 21021 21021

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_040422APB_FTO_9722 Indian Bank IDIB000T039 TIRUPATTUR 12831
2 THIRUPATHUR TN2905016_040422APB_FTO_9722 State Bank of India SBIN0005582 KURISILAPATTU 1638
3 THIRUPATHUR TN2905016_040422APB_FTO_9722 Union Bank of India UBIN0544965 BOMMIKUPPAM 1638
4 THIRUPATHUR TN2905016_040422APB_FTO_9722 Union Bank of India UBIN0544965 BOOMIKUPPAM 3276
5 THIRUPATHUR TN2905016_040422APB_FTO_9722 Union Bank of India UBIN0544965 BOOMIKUPPAM   1638

Download In Excel