Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:59:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180223APB_FTO_1567453
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-05-016-012-007/1094
() 		2905016000NRG23180220234197945 18/02/2023 Sandhiya 2905016WL092811 Sandhiya 00415 SBIN0005582 1000 1000 Processed 24/02/2023 006925695 Sandhiya STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-012-012/1133
() 		2905016000NRG23180220234197946 18/02/2023 sasikala 2905016WL092811 sasikala 00415 SBIN0005582 1000 1000 Processed 24/02/2023 006925695 sasikala INDIAN OVERSEAS BANK(508541)
3 THIRUPATHUR TN-05-016-012-012/23
() 		2905016000NRG23180220234197947 18/02/2023 Rani 2905016WL092811 Rani 00415 SBIN0005582 1000 1000 Processed 24/02/2023 006925695 Rani STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-012-012/3
() 		2905016000NRG23180220234197948 18/02/2023 Kumari 2905016WL092811 Kumari 00415 SBIN0005582 1000 1000 Processed 24/02/2023 006925695 Kumari STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-012-012/32
() 		2905016000NRG23180220234197949 18/02/2023 Kanmani 2905016WL092811 Kanmani 00415 SBIN0005582 1000 1000 Processed 24/02/2023 006925695 Kanmani STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-012-012/325
() 		2905016000NRG23180220234197950 18/02/2023 Lakshmi 2905016WL092811 Lakshmi 00415 SBIN0005582 1000 1000 Processed 24/02/2023 006925695 Lakshmi STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-012-012/342
() 		2905016000NRG23180220234197951 18/02/2023 Sridevi 2905016WL092811 Sridevi 00415 SBIN0005582 1000 1000 Processed 24/02/2023 006925695 Sridevi STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-012-012/360
() 		2905016000NRG23180220234197952 18/02/2023 Chinnappapa 2905016WL092811 Chinnappapa 00415 SBIN0005582 1000 1000 Processed 24/02/2023 006925695 Chinnappapa STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-012-012/365
() 		2905016000NRG23180220234197953 18/02/2023 Suganthi 2905016WL092811 Suganthi 00415 SBIN0005582 1000 1000 Processed 24/02/2023 006925695 Suganthi STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-012-012/374
() 		2905016000NRG23180220234197954 18/02/2023 Ellammal 2905016WL092811 Ellammal 00415 SBIN0005582 1000 1000 Processed 24/02/2023 006925695 Ellammal STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-012-012/376
() 		2905016000NRG23180220234197955 18/02/2023 Malar 2905016WL092811 Malar 00415 SBIN0005582 1000 1000 Processed 24/02/2023 006925695 Malar STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-012-012/392
() 		2905016000NRG23180220234197956 18/02/2023 Rajammal 2905016WL092811 Rajammal 00415 SBIN0005582 1000 1000 Processed 24/02/2023 006925695 Rajammal STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-012-012/40
() 		2905016000NRG23180220234197957 18/02/2023 Arun 2905016WL092811 Arun 00415 SBIN0005582 1000 1000 Processed 24/02/2023 006925695 Arun STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-012-012/428
() 		2905016000NRG23180220234197958 18/02/2023 Amutha 2905016WL092811 Amutha 00415 SBIN0005582 1000 1000 Processed 24/02/2023 006925695 Amutha STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-012-012/43
() 		2905016000NRG23180220234197959 18/02/2023 Chitra 2905016WL092811 Chitra 00415 SBIN0005582 1000 1000 Processed 24/02/2023 006925695 Chitra STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-012-012/431
() 		2905016000NRG23180220234197960 18/02/2023 Kashdhuri 2905016WL092811 Kashdhuri 00415 SBIN0005582 1000 1000 Processed 24/02/2023 006925695 Kashdhuri STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-012-012/639
() 		2905016000NRG23180220234197961 18/02/2023 Sangeetha 2905016WL092811 Sangeetha 00415 SBIN0005582 1000 1000 Processed 24/02/2023 006925695 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPATHUR TN-05-016-012-012/645
() 		2905016000NRG23180220234197962 18/02/2023 Lakshmi 2905016WL092811 Lakshmi 00415 SBIN0005582 600 600 Processed 24/02/2023 006925695 Lakshmi STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-012-012/667
() 		2905016000NRG23180220234197963 18/02/2023 Jeyanthi 2905016WL092811 Jeyanthi 00415 SBIN0005582 1000 1000 Processed 24/02/2023 006925695 Jeyanthi STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-012-012/74
() 		2905016000NRG23180220234197964 18/02/2023 Chitra 2905016WL092811 Chitra 00415 SBIN0005582 1000 1000 Processed 24/02/2023 006925695 Chitra STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-012-012/797
() 		2905016000NRG23180220234197965 18/02/2023 Sangeetha 2905016WL092811 Sangeetha 00415 SBIN0005582 1000 1000 Processed 24/02/2023 006925695 Sangeetha STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-012-012/86
() 		2905016000NRG23180220234197966 18/02/2023 Isaipriya 2905016WL092811 Isaipriya 00415 SBIN0005582 1000 1000 Processed 24/02/2023 006925695 Isaipriya STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-012-012/9
() 		2905016000NRG23180220234197967 18/02/2023 Gaandhammal 2905016WL092811 Gaandhammal 00415 SBIN0005582 1000 1000 Processed 24/02/2023 006925695 Gaandhammal STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-012-014/590-A
() 		2905016000NRG23180220234197968 18/02/2023 Chenthamarai 2905016WL092811 Chenthamarai 00415 SBIN0005582 1000 1000 Processed 24/02/2023 006925695 Chenthamarai STATE BANK OF INDIA(508548)
SubTotal 23600 23600
Total 23600 23600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_180223APB_FTO_1567453 State Bank of India SBIN0005582 KURISILAPATTU 23600

Download In Excel