Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:03:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080223APB_FTO_1529015
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-05-020-022-015/1871
() 		2905020000NRG23080220234091897 08/02/2023 JOTHI 2905020WL090311 JOTHI 00176 IDIB000M230 800 800 Processed 17/02/2023 008150297 JOTHI INDIAN BANK(607105)
SubTotal 800 800
2 THIRUPATHUR TN-05-020-022-002/1397
() 		2905020000NRG23080220234091873 08/02/2023 Pushparani 2905020WL090311 Pushparani 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Pushparani INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-022-011/382
() 		2905020000NRG23080220234091874 08/02/2023 Samy 2905020WL090311 Samy 00176 IDIB000T039 400 400 Processed 17/02/2023 008150297 Samy INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-022-013/1887
() 		2905020000NRG23080220234091875 08/02/2023 MAARI 2905020WL090311 MAARI 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 MAARI INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-022-013/1918
() 		2905020000NRG23080220234091876 08/02/2023 Mari 2905020WL090311 Mari 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Mari INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-022-013/1920
() 		2905020000NRG23080220234091877 08/02/2023 CHITRA 2905020WL090311 CHITRA 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 CHITRA INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-013/1925
() 		2905020000NRG23080220234091878 08/02/2023 Sivakumari 2905020WL090311 Sivakumari 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Sivakumari INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-013/1950
() 		2905020000NRG23080220234091880 08/02/2023 Thangamani 2905020WL090311 Thangamani 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Thangamani INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-013/1952
() 		2905020000NRG23080220234091881 08/02/2023 Rukumani 2905020WL090311 Rukumani 00176 IDIB000T039 400 400 Processed 17/02/2023 008150297 Rukumani INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-013/1958
() 		2905020000NRG23080220234091882 08/02/2023 RUKKUMANI 2905020WL090311 RUKKUMANI 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 RUKKUMANI INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-022-013/199
() 		2905020000NRG23080220234091883 08/02/2023 Malliga 2905020WL090311 Malliga 00176 IDIB000T039 200 200 Processed 17/02/2023 008150297 Malliga INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-022-013/2076
() 		2905020000NRG23080220234091884 08/02/2023 Nachi 2905020WL090311 Nachi 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Nachi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-022-013/2107
() 		2905020000NRG23080220234091885 08/02/2023 Nachi 2905020WL090311 Nachi 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Nachi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-013/2153
() 		2905020000NRG23080220234091886 08/02/2023 Mangammal 2905020WL090311 Mangammal 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Mangammal INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-013/2196
() 		2905020000NRG23080220234091887 08/02/2023 parasuraman 2905020WL090311 parasuraman 00176 IDIB000T039 1124 1124 Processed 17/02/2023 008150297 parasuraman INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-022-013/2199
() 		2905020000NRG23080220234091888 08/02/2023 Semi 2905020WL090311 Semi 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Semi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-022-013/260-A
() 		2905020000NRG23080220234091889 08/02/2023 GOVINDHU 2905020WL090311 GOVINDHU 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 GOVINDHU INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-013/276-A
() 		2905020000NRG23080220234091890 08/02/2023 Gokila 2905020WL090311 Gokila 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Gokila INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-022-013/283-A
() 		2905020000NRG23080220234091891 08/02/2023 Nashi 2905020WL090311 Nashi 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Nashi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-022-013/351-A
() 		2905020000NRG23080220234091892 08/02/2023 MARI 2905020WL090311 MARI 00176 IDIB000T039 600 600 Processed 17/02/2023 008150297 MARI INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-022-015/1198
() 		2905020000NRG23080220234091893 08/02/2023 Sulochana 2905020WL090311 Sulochana 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Sulochana INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-022-015/148-A
() 		2905020000NRG23080220234091894 08/02/2023 Thikki 2905020WL090311 Thikki 00176 IDIB000T039 200 200 Processed 17/02/2023 008150297 Thikki INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-022-015/1484
() 		2905020000NRG23080220234091895 08/02/2023 Panzalai 2905020WL090311 Panzalai 00176 IDIB000T039 600 600 Processed 17/02/2023 008150297 Panzalai INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-022-015/153-A
() 		2905020000NRG23080220234091896 08/02/2023 Sangeetha 2905020WL090311 Sangeetha 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Sangeetha INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-022-015/1878
() 		2905020000NRG23080220234091898 08/02/2023 VAITHESWARI 2905020WL090311 VAITHESWARI 00176 IDIB000T039 400 400 Processed 17/02/2023 008150297 VAITHESWARI INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-022-015/1960
() 		2905020000NRG23080220234091899 08/02/2023 RAJAKUMARI 2905020WL090311 RAJAKUMARI 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 RAJAKUMARI INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-022-015/1964
() 		2905020000NRG23080220234091900 08/02/2023 Nachi 2905020WL090311 Nachi 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 Nachi INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-022-015/1984
() 		2905020000NRG23080220234091901 08/02/2023 Maari 2905020WL090311 Maari 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Maari INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-022-015/2027
() 		2905020000NRG23080220234091902 08/02/2023 NATCHI 2905020WL090311 NATCHI 00176 IDIB000T039 1000 1000 Processed 17/02/2023 008150297 NATCHI INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-022-015/2040
() 		2905020000NRG23080220234091903 08/02/2023 Ashwini 2905020WL090311 Ashwini 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Ashwini INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-022-015/2079
() 		2905020000NRG23080220234091904 08/02/2023 Alamelu 2905020WL090311 Alamelu 00176 IDIB000T039 800 800 Processed 17/02/2023 008150297 Alamelu INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-022-015/2086
() 		2905020000NRG23080220234091905 08/02/2023 Nachaiyammal 2905020WL090311 Nachaiyammal 00176 IDIB000T039 600 600 Processed 17/02/2023 008150297 Nachaiyammal INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-022-022/1045-A
() 		2905020000NRG23080220234091906 08/02/2023 Vasugi 2905020WL090311 Vasugi 00176 IDIB000T039 600 600 Processed 17/02/2023 008150297 Vasugi INDIAN BANK(607105)
SubTotal 25724 25724
34 THIRUPATHUR TN-05-020-022-013/1927
() 		2905020000NRG23080220234091879 08/02/2023 Selvi 2905020WL090311 Selvi 00177 IOBA0000710 1000 1000 Processed 17/02/2023 008150297 Selvi INDIAN BANK(607105)
SubTotal 1000 1000
Total 27524 27524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080223APB_FTO_1529015 Indian Bank IDIB000M230 Microsate Tirupattur 800
2 THIRUPATHUR TN2905016_080223APB_FTO_1529015 Indian Bank IDIB000T039 TIRUPATTUR 25724
3 THIRUPATHUR TN2905016_080223APB_FTO_1529015 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 1000

Download In Excel