Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:48:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_211122FTO_1177405
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-05-020-015-007/1751
() 		2905020000NRG23211120223143713 21/11/2022 Devaraj 2905020WL068787 Devaraj 00176 IDIB000E013 200 200 Processed 09/12/2022 026441953 Devaraj ()
SubTotal 200 200
2 THIRUPATHUR TN-05-020-015-007/1757
() 		2905020000NRG23211120223143714 21/11/2022 Sivanadhanam 2905020WL068787 Sivanadhanam 00176 IDIB000P093 200 200 Processed 09/12/2022 026441953 Sivanadhanam ()
SubTotal 200 200
3 THIRUPATHUR TN-05-020-015-007/1149-A
() 		2905020000NRG23211120223143708 21/11/2022 MARI 2905020WL068787 MARI 00176 IDIB000T039 200 200 Processed 09/12/2022 026441953 MARI ()
4 THIRUPATHUR TN-05-020-015-007/1479-A
() 		2905020000NRG23211120223143709 21/11/2022 THIKKI 2905020WL068787 THIKKI 00176 IDIB000T039 200 200 Processed 09/12/2022 026441953 THIKKI ()
5 THIRUPATHUR TN-05-020-015-007/1490-A
() 		2905020000NRG23211120223143710 21/11/2022 NATCHI 2905020WL068787 NATCHI 00176 IDIB000T039 200 200 Processed 09/12/2022 026441953 NATCHI ()
6 THIRUPATHUR TN-05-020-015-007/1528-A
() 		2905020000NRG23211120223143711 21/11/2022 GOWRI 2905020WL068787 GOWRI 00176 IDIB000T039 200 200 Processed 09/12/2022 026441953 GOWRI ()
7 THIRUPATHUR TN-05-020-015-007/1566
() 		2905020000NRG23211120223143712 21/11/2022 Nachi 2905020WL068787 Nachi 00176 IDIB000T039 200 200 Processed 09/12/2022 026441953 Nachi ()
8 THIRUPATHUR TN-05-020-015-007/1762
() 		2905020000NRG23211120223143715 21/11/2022 Shanthi 2905020WL068787 Shanthi 00176 IDIB000T039 200 200 Processed 09/12/2022 026441953 Shanthi ()
9 THIRUPATHUR TN-05-020-015-007/1802
() 		2905020000NRG23211120223143716 21/11/2022 Kamatachi 2905020WL068787 Kamatachi 00176 IDIB000T039 200 200 Processed 09/12/2022 026441953 Kamatachi ()
10 THIRUPATHUR TN-05-020-015-007/1814
() 		2905020000NRG23211120223143717 21/11/2022 Alamelu 2905020WL068787 Alamelu 00176 IDIB000T039 200 200 Processed 09/12/2022 026441953 Alamelu ()
11 THIRUPATHUR TN-05-020-015-007/1873
() 		2905020000NRG23211120223143718 21/11/2022 JAYASANKARI 2905020WL068787 JAYASANKARI 00176 IDIB000T039 200 200 Processed 09/12/2022 026441953 JAYASANKARI ()
12 THIRUPATHUR TN-05-020-015-007/1874
() 		2905020000NRG23211120223143719 21/11/2022 Sampoornam 2905020WL068787 Sampoornam 00176 IDIB000T039 200 200 Processed 09/12/2022 026441953 Sampoornam ()
13 THIRUPATHUR TN-05-020-015-007/812
() 		2905020000NRG23211120223143720 21/11/2022 Sagunthala 2905020WL068787 Sagunthala 00176 IDIB000T039 200 200 Processed 09/12/2022 026441953 Sagunthala ()
14 THIRUPATHUR TN-05-020-015-015/139-A
() 		2905020000NRG23211120223143732 21/11/2022 Easwari 2905020WL068787 Easwari 00176 IDIB000T039 200 200 Processed 09/12/2022 026441953 Easwari ()
15 THIRUPATHUR TN-05-020-015-015/1620
() 		2905020000NRG23211120223143733 21/11/2022 Sulosana 2905020WL068787 Sulosana 00176 IDIB000T039 200 200 Processed 09/12/2022 026441953 Sulosana ()
16 THIRUPATHUR TN-05-020-015-015/1621
() 		2905020000NRG23211120223143734 21/11/2022 Alumeu 2905020WL068787 Alumeu 00176 IDIB000T039 200 200 Processed 09/12/2022 026441953 Alumeu ()
17 THIRUPATHUR TN-05-020-015-015/1627
() 		2905020000NRG23211120223143735 21/11/2022 prabavathi 2905020WL068787 prabavathi 00176 IDIB000T039 200 200 Processed 09/12/2022 026441953 prabavathi ()
18 THIRUPATHUR TN-05-020-015-015/1630
() 		2905020000NRG23211120223143736 21/11/2022 Arivarasan 2905020WL068787 Arivarasan 00176 IDIB000T039 200 200 Processed 09/12/2022 026441953 Arivarasan ()
SubTotal 3200 3200
Total 3600 3600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_211122FTO_1177405 Indian Bank IDIB000E013 EAST ABIRAMAPURAM 200
2 THIRUPATHUR TN2905016_211122FTO_1177405 Indian Bank IDIB000P093 PERAMPATTU 200
3 THIRUPATHUR TN2905016_211122FTO_1177405 Indian Bank IDIB000T039 TIRUPATTUR 3200

Download In Excel