Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:58:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_231222APB_FTO_1329464
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-06-003-044-044/121-A
(Vadapulidiyur) 		2906003000NRG23231220224094221 23/12/2022 Saroja 2906003WL094387 Saroja 00176 IDIB000N086 1686 1686 Processed 02/02/2023 018558934 Saroja INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-044-044/213-B
(Vadapulidiyur) 		2906003000NRG23231220224094222 23/12/2022 Ammal 2906003WL094387 Ammal 00176 IDIB000N086 1686 1686 Processed 02/02/2023 018558934 Ammal INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-044-044/214-A
(Vadapulidiyur) 		2906003000NRG23231220224094223 23/12/2022 Shantha 2906003WL094387 Shantha 00176 IDIB000N086 1686 1686 Processed 02/02/2023 018558934 Shantha INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-044-044/353-A
(Vadapulidiyur) 		2906003000NRG23231220224094224 23/12/2022 Kamatchi 2906003WL094387 Kamatchi 00176 IDIB000N086 1686 1686 Processed 02/02/2023 018558934 Kamatchi INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-044-044/46-A
(Vadapulidiyur) 		2906003000NRG23231220224094225 23/12/2022 Rajam 2906003WL094387 Rajam 00176 IDIB000N086 1686 1686 Processed 02/02/2023 018558934 Rajam INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-044-044/558
(Vadapulidiyur) 		2906003000NRG23231220224094226 23/12/2022 Lalitha 2906003WL094387 Lalitha 00176 IDIB000N086 1686 1686 Processed 02/02/2023 018558934 Lalitha INDIAN BANK(607105)
SubTotal 10116 10116
7 THURINJAPURAM TN-06-003-044-044/69-A
(Vadapulidiyur) 		2906003000NRG23231220224094227 23/12/2022 Sumathi 2906003WL094387 Sumathi 00176 IDIB000T086 1686 1686 Processed 02/02/2023 018558934 Sumathi INDIAN BANK(607105)
SubTotal 1686 1686
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_231222APB_FTO_1329464 Indian Bank IDIB000N086 naidumangalam 10116
2 THURINJAPURAM TN2906003_231222APB_FTO_1329464 Indian Bank IDIB000T086 naidumangalam 1686

Download In Excel