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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:43:21 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_060123FTO_1399733

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-06-003-020-002/469 (M.N.Palayam)

2906003000NRG23060120234177107

06/01/2023

vengatesan

2906003WL096947

vengatesan

00045

BARB0KAMALA

440

440

Processed

01/02/2023

018559508

vengatesan

()

2

THURINJAPURAM

TN-06-003-020-020/109-A (M.N.Palayam)

2906003000NRG23060120234177109

06/01/2023

Pachayammal

2906003WL096947

Pachayammal

00045

BARB0KAMALA

440

440

Processed

01/02/2023

018559508

Pachayammal

()

3

THURINJAPURAM

TN-06-003-020-020/171-A (M.N.Palayam)

2906003000NRG23060120234177111

06/01/2023

Ambigavadhi

2906003WL096947

Ambigavadhi

00045

BARB0KAMALA

440

440

Processed

01/02/2023

018559508

Ambigavadhi

()

SubTotal

1320

1320

Total

1320

1320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THURINJAPURAM	TN2906003_060123FTO_1399733	Bank of Baroda	BARB0KAMALA	KAMALAPUTHUR, TN	1320

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