Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:18:55 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_150323FTO_1649491

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-06-003-037-037/1056-A (Sorakolathur)

2906003000NRG23150320234675616

15/03/2023

Sasikala

2906003WL110890

Sasikala

00176

IDIB000N086

1320

1320

Processed

31/03/2023

025730644

Sasikala

()

2

THURINJAPURAM

TN-06-003-037-037/758 (Sorakolathur)

2906003000NRG23150320234675807

15/03/2023

Kannagi

2906003WL110891

Kannagi

00176

IDIB000N086

1320

1320

Processed

31/03/2023

025730644

Kannagi

()

3

THURINJAPURAM

TN-06-003-037-037/920 (Sorakolathur)

2906003000NRG23150320234675816

15/03/2023

Sathiya

2906003WL110891

Sathiya

00176

IDIB000N086

1320

1320

Processed

31/03/2023

025730644

Sathiya

()

SubTotal

3960

3960

Total

3960

3960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THURINJAPURAM	TN2906003_150323FTO_1649491	Indian Bank	IDIB000N086	NAIDUMANGALAM	3960

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