Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_210323FTO_1677634
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-06-003-016-003/529-A
(Kovur) 		2906003000NRG23210320234801632 21/03/2023 Durai 2906003WL113170 Durai 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730131 Durai ()
2 THURINJAPURAM TN-06-003-016-016/272-A
(Kovur) 		2906003000NRG23210320234801139 21/03/2023 Chandira 2906003WL113165 Chandira 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730131 Chandira ()
3 THURINJAPURAM TN-06-003-016-016/303-A
(Kovur) 		2906003000NRG23210320234801671 21/03/2023 Baathmini 2906003WL113170 Baathmini 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730131 Baathmini ()
4 THURINJAPURAM TN-06-003-016-016/330-A
(Kovur) 		2906003000NRG23210320234801680 21/03/2023 Jayakodi 2906003WL113170 Jayakodi 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730131 Jayakodi ()
5 THURINJAPURAM TN-06-003-016-016/356-A
(Kovur) 		2906003000NRG23210320234801153 21/03/2023 Kathayai 2906003WL113165 Kathayai 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730131 Kathayai ()
6 THURINJAPURAM TN-06-003-016-016/468-A
(Kovur) 		2906003000NRG23210320234801702 21/03/2023 Venda 2906003WL113170 Venda 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730131 Venda ()
7 THURINJAPURAM TN-06-003-016-016/533-A
(Kovur) 		2906003000NRG23210320234801712 21/03/2023 Jeeva 2906003WL113170 Jeeva 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730131 Jeeva ()
8 THURINJAPURAM TN-06-003-016-016/538-A
(Kovur) 		2906003000NRG23210320234801713 21/03/2023 Devi 2906003WL113170 Devi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730131 Devi ()
9 THURINJAPURAM TN-06-003-016-016/571-A
(Kovur) 		2906003000NRG23210320234801180 21/03/2023 Venda 2906003WL113165 Venda 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730131 Venda ()
SubTotal 12246 12246
Total 12246 12246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_210323FTO_1677634 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 12246

Download In Excel