Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:18:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_301222APB_FTO_1365859
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 THURINJAPURAM TN-06-003-021-021/183-A
(Mangalam) 		2906003000NRG23301220224142791 30/12/2022 Sandira 2906003WL095689 Sandira 00176 IDIB000M080 1967 1967 Processed 03/02/2023 037296222 Sandira INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-021-021/2498-A
(Mangalam) 		2906003000NRG23301220224142792 30/12/2022 Rajendiran 2906003WL095689 Rajendiran 00176 IDIB000M080 1686 1686 Processed 03/02/2023 037296222 Rajendiran INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-021-021/449-A
(Mangalam) 		2906003000NRG23301220224142794 30/12/2022 Indirani 2906003WL095689 Indirani 00176 IDIB000M080 1967 1967 Processed 03/02/2023 037296222 Indirani INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-021-021/449-A
(Mangalam) 		2906003000NRG23301220224142793 30/12/2022 Padavettan 2906003WL095689 Padavettan 00176 IDIB000M080 1967 1967 Processed 03/02/2023 037296222 Padavettan INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-021-021/889
(Mangalam) 		2906003000NRG23301220224142795 30/12/2022 Malliga 2906003WL095689 Malliga 00176 IDIB000M080 1686 1686 Processed 03/02/2023 037296222 Malliga INDIAN BANK(607105)
SubTotal 9273 9273
Total 9273 9273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_301222APB_FTO_1365859 Indian Bank IDIB000M080 MANGALAM 9273

Download In Excel