Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_211022FTO_1050653
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-05-016-021-021/69
() 		2905016000NRG23211020222824343 21/10/2022 thasarathan 2905016WL059882 thasarathan 00415 SBIN0005582 800 800 Processed 05/11/2022 015710940 thasarathan ()
SubTotal 800 800
2 THIRUPATHUR TN-05-016-021-001/597
() 		2905016000NRG23211020222824326 21/10/2022 Ravathi 2905016WL059882 Ravathi 00415 SBIN0007008 600 600 Processed 05/11/2022 015710940 Ravathi ()
3 THIRUPATHUR TN-05-016-021-001/735
() 		2905016000NRG23211020222824328 21/10/2022 Chinathia 2905016WL059882 Chinathia 00415 SBIN0007008 1200 1200 Processed 05/11/2022 015710940 Chinathia ()
4 THIRUPATHUR TN-05-016-021-021/205
() 		2905016000NRG23211020222824330 21/10/2022 Krishnaveni 2905016WL059882 Krishnaveni 00415 SBIN0007008 1200 1200 Processed 05/11/2022 015710940 Krishnaveni ()
5 THIRUPATHUR TN-05-016-021-021/277
() 		2905016000NRG23211020222824331 21/10/2022 Murugesan 2905016WL059882 Murugesan 00415 SBIN0007008 1200 1200 Processed 05/11/2022 015710940 Murugesan ()
6 THIRUPATHUR TN-05-016-021-021/376
() 		2905016000NRG23211020222824334 21/10/2022 Kalyani 2905016WL059882 Kalyani 00415 SBIN0007008 1000 1000 Processed 05/11/2022 015710940 Kalyani ()
7 THIRUPATHUR TN-05-016-021-021/399
() 		2905016000NRG23211020222824335 21/10/2022 Kuppammal 2905016WL059882 Kuppammal 00415 SBIN0007008 1200 1200 Processed 05/11/2022 015710940 Kuppammal ()
8 THIRUPATHUR TN-05-016-021-021/84
() 		2905016000NRG23211020222824347 21/10/2022 Killiyammal 2905016WL059882 Killiyammal 00415 SBIN0007008 1200 1200 Processed 05/11/2022 015710940 Killiyammal ()
SubTotal 7600 7600
Total 8400 8400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_211022FTO_1050653 State Bank of India SBIN0005582 KURISILAPATTU 800
2 THIRUPATHUR TN2905016_211022FTO_1050653 State Bank of India SBIN0007008 VISHAMANGALAM 7600

Download In Excel