Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:21:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_261122FTO_1201274
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-06-003-015-015/16-A
(Kothanthavadi) 		2906003000NRG23261120223752003 26/11/2022 KASIYAMMAL R 2906003WL087250 KASIYAMMAL R 00176 IDIB000M080 1967 1967 Processed 09/12/2022 026441269 KASIYAMMAL R ()
2 THURINJAPURAM TN-06-003-015-015/378-A
(Kothanthavadi) 		2906003000NRG23261120223752011 26/11/2022 Jagadha 2906003WL087250 Jagadha 00176 IDIB000M080 1967 1967 Processed 09/12/2022 026441269 Jagadha ()
3 THURINJAPURAM TN-06-003-015-015/385-A
(Kothanthavadi) 		2906003000NRG23261120223752012 26/11/2022 Kumaran 2906003WL087250 Kumaran 00176 IDIB000M080 1967 1967 Processed 09/12/2022 026441269 Kumaran ()
4 THURINJAPURAM TN-06-003-015-015/416-A
(Kothanthavadi) 		2906003000NRG23261120223752013 26/11/2022 Sevanthi 2906003WL087250 Sevanthi 00176 IDIB000M080 1967 1967 Processed 09/12/2022 026441269 Sevanthi ()
5 THURINJAPURAM TN-06-003-015-015/59-A
(Kothanthavadi) 		2906003000NRG23261120223752016 26/11/2022 Sandira 2906003WL087250 Sandira 00176 IDIB000M080 1967 1967 Processed 09/12/2022 026441269 Sandira ()
SubTotal 9835 9835
Total 9835 9835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_261122FTO_1201274 Indian Bank IDIB000M080 MANGALAM 9835

Download In Excel