Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:05:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122FTO_1211302
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-05-016-019-019/18
() 		2905016000NRG23281120223243809 28/11/2022 Malliga 2905016WL071441 Malliga 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Malliga ()
2 THIRUPATHUR TN-05-016-019-019/27
() 		2905016000NRG23281120223243812 28/11/2022 arulmozhi. 2905016WL071441 arulmozhi. 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 arulmozhi. ()
3 THIRUPATHUR TN-05-016-019-019/350
() 		2905016000NRG23281120223243822 28/11/2022 Devi 2905016WL071441 Devi 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Devi ()
4 THIRUPATHUR TN-05-016-019-019/36
() 		2905016000NRG23281120223243824 28/11/2022 Radha 2905016WL071441 Radha 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Radha ()
5 THIRUPATHUR TN-05-016-019-019/421
() 		2905016000NRG23281120223243835 28/11/2022 Sasikala 2905016WL071441 Sasikala 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Sasikala ()
6 THIRUPATHUR TN-05-016-019-019/532
() 		2905016000NRG23281120223243845 28/11/2022 Suguna 2905016WL071441 Suguna 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Suguna ()
7 THIRUPATHUR TN-05-016-019-019/561
() 		2905016000NRG23281120223243848 28/11/2022 Jayapradha 2905016WL071441 Jayapradha 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Jayapradha ()
8 THIRUPATHUR TN-05-016-019-019/565
() 		2905016000NRG23281120223243849 28/11/2022 Pathama 2905016WL071441 Pathama 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Pathama ()
9 THIRUPATHUR TN-05-016-019-019/576
() 		2905016000NRG23281120223243850 28/11/2022 Agila 2905016WL071441 Agila 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Agila ()
10 THIRUPATHUR TN-05-016-019-019/586
() 		2905016000NRG23281120223243851 28/11/2022 Varamathi 2905016WL071441 Varamathi 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Varamathi ()
11 THIRUPATHUR TN-05-016-019-019/620
() 		2905016000NRG23281120223243853 28/11/2022 Devanai 2905016WL071441 Devanai 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Devanai ()
12 THIRUPATHUR TN-35-016-019-019/645
() 		2905016000NRG23281120223243854 28/11/2022 Sathiya 2905016WL071441 Sathiya 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Sathiya ()
13 THIRUPATHUR TN-35-016-019-019/658
() 		2905016000NRG23281120223243855 28/11/2022 Rani 2905016WL071441 Rani 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Rani ()
SubTotal 17160 17160
14 THIRUPATHUR TN-05-016-019-019/29
() 		2905016000NRG23281120223243814 28/11/2022 Merinkumar 2905016WL071441 Merinkumar 00176 IDIB000T107 1320 1320 Processed 09/12/2022 026441123 Merinkumar ()
SubTotal 1320 1320
15 THIRUPATHUR TN-05-016-019-019/414
() 		2905016000NRG23281120223243834 28/11/2022 Geetha 2905016WL071441 Geetha 00177 IOBA0001884 1320 1320 Processed 09/12/2022 026441123 Geetha ()
SubTotal 1320 1320
Total 19800 19800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_281122FTO_1211302 Indian Bank IDIB000T039 TIRUPATTUR 17160
2 THIRUPATHUR TN2905016_281122FTO_1211302 Indian Bank IDIB000T107 GANDHIPET 1320
3 THIRUPATHUR TN2905016_281122FTO_1211302 Indian Overseas Bank IOBA0001884 TIRUPATTHUR - GANDHIPET 1320

Download In Excel