Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:52:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140522FTO_202789
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-05-016-011-011/1224
() 		2905016000NRG23140520220299088 14/05/2022 Geetha 2905016WL005932 Geetha 00078 CNRB0000952 1686 1686 Processed 27/05/2022 015437983 Geetha ()
2 THIRUPATHUR TN-05-016-011-011/1224
() 		2905016000NRG23140520220299089 14/05/2022 Victor Sureshkumar 2905016WL005932 Victor Sureshkumar 00078 CNRB0000952 1686 1686 Processed 27/05/2022 015437983 Victor Sureshkumar ()
SubTotal 3372 3372
3 THIRUPATHUR TN-05-016-017-017/1349
() 		2905016000NRG23140520220299078 14/05/2022 Rani 2905016WL005928 Rani 00078 CNRB0001669 843 843 Processed 27/05/2022 015437983 Rani ()
4 THIRUPATHUR TN-05-016-017-017/184
() 		2905016000NRG23140520220299080 14/05/2022 Bhavatharani 2905016WL005928 Bhavatharani 00078 CNRB0001669 843 843 Processed 27/05/2022 015437983 Bhavatharani ()
5 THIRUPATHUR TN-05-016-017-017/1940
() 		2905016000NRG23140520220299081 14/05/2022 Ramma 2905016WL005928 Ramma 00078 CNRB0001669 843 843 Processed 27/05/2022 015437983 Ramma ()
6 THIRUPATHUR TN-05-016-017-018/43
() 		2905016000NRG23140520220299075 14/05/2022 Sawithri 2905016WL005927 Sawithri 00078 CNRB0001669 843 843 Processed 27/05/2022 015437983 Sawithri ()
SubTotal 3372 3372
7 THIRUPATHUR TN-35-016-019-019/666
() 		2905016000NRG23140520220299072 14/05/2022 Mahalakshmi 2905016WL005926 Mahalakshmi 00176 IDIB000T039 1686 1686 Processed 27/05/2022 015437983 Mahalakshmi ()
8 THIRUPATHUR TN-35-016-019-019/666
() 		2905016000NRG23140520220299073 14/05/2022 Soundhar 2905016WL005926 Soundhar 00176 IDIB000T039 1686 1686 Processed 27/05/2022 015437983 Soundhar ()
SubTotal 3372 3372
9 THIRUPATHUR TN-05-016-024-004/1263
() 		2905016000NRG23140520220299082 14/05/2022 Lakshmi 2905016WL005929 Lakshmi 00415 SBIN0005582 1686 1686 Processed 27/05/2022 015437983 Lakshmi ()
10 THIRUPATHUR TN-05-016-024-024/314
() 		2905016000NRG23140520220299165 14/05/2022 Subramani 2905016WL005945 Subramani 00415 SBIN0005582 1686 1686 Processed 27/05/2022 015437983 Subramani ()
SubTotal 3372 3372
Total 13488 13488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140522FTO_202789 Canara Bank CNRB0000952 TIRUPATTUR 3372
2 THIRUPATHUR TN2905016_140522FTO_202789 Canara Bank CNRB0001669 MADAPALLI 3372
3 THIRUPATHUR TN2905016_140522FTO_202789 Indian Bank IDIB000T039 TIRUPATTUR 3372
4 THIRUPATHUR TN2905016_140522FTO_202789 State Bank of India SBIN0005582 KURISILAPATTU 3372

Download In Excel