Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:51:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_201222APB_FTO_1313310
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-25-006-013-001/197
(KOTTAIYIRUPPU)
2925006000NRG23201220221900187 20/12/2022 Shanthi 2925006WL055689 Shanthi 00177 IOBA0001739 1686 1686 Processed 02/02/2023 018559601 Shanthi INDIAN OVERSEAS BANK(508541)
2 THIRUPPATHUR TN-25-006-013-001/228
(KOTTAIYIRUPPU)
2925006000NRG23201220221900188 20/12/2022 DHANALAKSHIMI 2925006WL055689 DHANALAKSHIMI 00177 IOBA0001739 1686 1686 Processed 01/02/2023 018559601 DHANALAKSHIMI STATE BANK OF INDIA(508548)
3 THIRUPPATHUR TN-25-006-013-001/379
(KOTTAIYIRUPPU)
2925006000NRG23201220221900190 20/12/2022 DHANALAKSHIMI 2925006WL055689 DHANALAKSHIMI 00177 IOBA0001739 1686 1686 Processed 01/02/2023 018559601 DHANALAKSHIMI BANK OF BARODA(606985)
4 THIRUPPATHUR TN-25-006-013-003/376
(KOTTAIYIRUPPU)
2925006000NRG23201220221900191 20/12/2022 MALATHI 2925006WL055689 MALATHI 00177 IOBA0001739 1686 1686 Processed 02/02/2023 018559601 MALATHI INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-013-013/412
(KOTTAIYIRUPPU)
2925006000NRG23201220221900192 20/12/2022 Gokila 2925006WL055689 Gokila 00177 IOBA0001739 1686 1686 Processed 01/02/2023 018559601 Gokila PALLAVAN GRAMA BANK(607052)
SubTotal 8430 8430
6 THIRUPPATHUR TN-25-006-013-001/258
(KOTTAIYIRUPPU)
2925006000NRG23201220221900189 20/12/2022 KALAISELVI 2925006WL055689 KALAISELVI 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559601 KALAISELVI PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_201222APB_FTO_1313310 Indian Overseas Bank IOBA0001739 TIRUPATHUR 8430
2 THIRUPPATHUR TN2925006_201222APB_FTO_1313310 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 1686

Download In Excel