Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:41:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_040422APB_FTO_26602
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-06-003-003-003/359-A
(Devanampattu) 		2906003000NRG22040420225026923 04/04/2022 Anandh 2906003WL114634 Anandh 00176 IDIB000D034 1100 1100 Processed 05/05/2022 020520291 Anandh INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-003-003/406-A
(Devanampattu) 		2906003000NRG22040420225026924 04/04/2022 Renu 2906003WL114634 Renu 00176 IDIB000D034 1638 1638 Processed 05/05/2022 020520291 Renu INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-003-003/469-A
(Devanampattu) 		2906003000NRG22040420225026925 04/04/2022 Gnasundhari 2906003WL114634 Gnasundhari 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520291 Gnasundhari INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-003-003/480-A
(Devanampattu) 		2906003000NRG22040420225026926 04/04/2022 Veluammal 2906003WL114634 Veluammal 00176 IDIB000D034 1638 1638 Processed 05/05/2022 020520291 Veluammal INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-003-003/649-A
(Devanampattu) 		2906003000NRG22040420225026930 04/04/2022 Thilaga 2906003WL114634 Thilaga 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520291 Thilaga INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-003-003/686-A
(Devanampattu) 		2906003000NRG22040420225026931 04/04/2022 Jayalalitha 2906003WL114634 Jayalalitha 00176 IDIB000D034 1100 1100 Processed 05/05/2022 020520291 Jayalalitha INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-003-006/748-A
(Devanampattu) 		2906003000NRG22040420225026943 04/04/2022 Saravanan 2906003WL114634 Saravanan 00176 IDIB000D034 1638 1638 Processed 05/05/2022 020520291 Saravanan INDIAN BANK(607105)
SubTotal 9754 9754
Total 9754 9754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_040422APB_FTO_26602 Indian Bank IDIB000D034 DEVANAMPATTU 9754

Download In Excel