Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:56:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_131022FTO_1003722
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-25-006-021-001/100
(OLUGAMANGALAM) 		2925006000NRG23131020221476231 13/10/2022 NAGAMMAL 2925006WL043098 NAGAMMAL 00176 IDIB000N021 190 190 Processed 25/10/2022 009815379 NAGAMMAL ()
2 THIRUPPATHUR TN-25-006-021-001/181
(OLUGAMANGALAM) 		2925006000NRG23131020221476245 13/10/2022 MANICKAVALLI 2925006WL043098 MANICKAVALLI 00176 IDIB000N021 570 570 Processed 25/10/2022 009815379 MANICKAVALLI ()
3 THIRUPPATHUR TN-25-006-021-001/221
(OLUGAMANGALAM) 		2925006000NRG23131020221476255 13/10/2022 NAGOOR BEEVI 2925006WL043098 NAGOOR BEEVI 00176 IDIB000N021 570 570 Processed 25/10/2022 009815379 NAGOOR BEEVI ()
4 THIRUPPATHUR TN-25-006-021-021/425
(OLUGAMANGALAM) 		2925006000NRG23131020221476283 13/10/2022 PACKIAM 2925006WL043098 PACKIAM 00176 IDIB000N021 570 570 Processed 25/10/2022 009815379 PACKIAM ()
5 THIRUPPATHUR TN-25-006-021-021/436
(OLUGAMANGALAM) 		2925006000NRG23131020221476285 13/10/2022 NITHYAKALYANI 2925006WL043098 NITHYAKALYANI 00176 IDIB000N021 570 570 Processed 25/10/2022 009815379 NITHYAKALYANI ()
6 THIRUPPATHUR TN-25-006-021-021/457
(OLUGAMANGALAM) 		2925006000NRG23131020221476286 13/10/2022 CHITHRA 2925006WL043098 CHITHRA 00176 IDIB000N021 380 380 Processed 25/10/2022 009815379 CHITHRA ()
SubTotal 2850 2850
7 THIRUPPATHUR TN-25-006-021-021/432
(OLUGAMANGALAM) 		2925006000NRG23131020221476284 13/10/2022 MURUGESWARI 2925006WL043098 MURUGESWARI 00468 UBIN0930253 570 570 Processed 25/10/2022 009815379 MURUGESWARI ()
8 THIRUPPATHUR TN-25-006-021-021/460
(OLUGAMANGALAM) 		2925006000NRG23131020221476287 13/10/2022 SITHIKABANU 2925006WL043098 SITHIKABANU 00468 UBIN0930253 570 570 Processed 25/10/2022 009815379 SITHIKABANU ()
SubTotal 1140 1140
Total 3990 3990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_131022FTO_1003722 Indian Bank IDIB000N021 NERKUPPAI 2850
2 THIRUPPATHUR TN2925006_131022FTO_1003722 Union Bank of India UBIN0930253 A.THEKKUR 1140

Download In Excel