Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:11:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_261022FTO_1066168
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-05-016-024-024/1620
() 		2905016000NRG23261020222864191 26/10/2022 Dhandapani 2905016WL060781 Dhandapani 00415 SBIN0005582 880 880 Processed 05/11/2022 015710940 Dhandapani ()
2 THIRUPATHUR TN-05-016-024-024/1692
() 		2905016000NRG23261020222864192 26/10/2022 Gandhi 2905016WL060781 Gandhi 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Gandhi ()
3 THIRUPATHUR TN-05-016-024-024/1693
() 		2905016000NRG23261020222864193 26/10/2022 Ammu Bai 2905016WL060781 Ammu Bai 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Ammu Bai ()
4 THIRUPATHUR TN-05-016-024-024/1694
() 		2905016000NRG23261020222864194 26/10/2022 Prabhabai 2905016WL060781 Prabhabai 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Prabhabai ()
5 THIRUPATHUR TN-05-016-024-024/1701
() 		2905016000NRG23261020222864195 26/10/2022 Alumelu 2905016WL060781 Alumelu 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Alumelu ()
6 THIRUPATHUR TN-05-016-024-024/1725
() 		2905016000NRG23261020222864196 26/10/2022 Malarkodi 2905016WL060781 Malarkodi 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Malarkodi ()
7 THIRUPATHUR TN-05-016-024-024/1739
() 		2905016000NRG23261020222864197 26/10/2022 Janakiraman 2905016WL060781 Janakiraman 00415 SBIN0005582 440 440 Processed 05/11/2022 015710940 Janakiraman ()
8 THIRUPATHUR TN-05-016-024-024/1741
() 		2905016000NRG23261020222864198 26/10/2022 Komathi 2905016WL060781 Komathi 00415 SBIN0005582 880 880 Processed 05/11/2022 015710940 Komathi ()
9 THIRUPATHUR TN-05-016-024-024/1749
() 		2905016000NRG23261020222864199 26/10/2022 Sivaji 2905016WL060781 Sivaji 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Sivaji ()
10 THIRUPATHUR TN-05-016-024-024/1750
() 		2905016000NRG23261020222864200 26/10/2022 Nazeer 2905016WL060781 Nazeer 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Nazeer ()
11 THIRUPATHUR TN-05-016-024-024/1756
() 		2905016000NRG23261020222864201 26/10/2022 Jaya 2905016WL060781 Jaya 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Jaya ()
12 THIRUPATHUR TN-05-016-024-024/1775
() 		2905016000NRG23261020222864202 26/10/2022 Yosodha 2905016WL060781 Yosodha 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Yosodha ()
13 THIRUPATHUR TN-05-016-024-024/1796
() 		2905016000NRG23261020222864203 26/10/2022 Mani 2905016WL060781 Mani 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Mani ()
14 THIRUPATHUR TN-05-016-024-024/1821
() 		2905016000NRG23261020222864205 26/10/2022 Thenmozhi 2905016WL060781 Thenmozhi 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Thenmozhi ()
15 THIRUPATHUR TN-05-016-024-024/212
() 		2905016000NRG23261020222864207 26/10/2022 Vengatesan 2905016WL060781 Vengatesan 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Vengatesan ()
16 THIRUPATHUR TN-05-016-024-024/251
() 		2905016000NRG23261020222864211 26/10/2022 Uma 2905016WL060781 Uma 00415 SBIN0005582 880 880 Processed 05/11/2022 015710940 Uma ()
SubTotal 16280 16280
Total 16280 16280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_261022FTO_1066168 State Bank of India SBIN0005582 KURISILAPATTU 16280

Download In Excel