Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:21:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_261122FTO_1200582
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-06-003-006-006/109-A
(Inamkariyandal)
2906003000NRG23251120223744431 26/11/2022 SHANTHI 2906003WL087112 SHANTHI 00468 UBIN0903876 1967 1967 Processed 09/12/2022 026441269 SHANTHI ()
2 THURINJAPURAM TN-06-003-006-006/1110-A
(Inamkariyandal)
2906003000NRG23251120223744435 26/11/2022 Pataveetal 2906003WL087112 Pataveetal 00468 UBIN0903876 1967 1967 Processed 09/12/2022 026441269 Pataveetal ()
SubTotal 3934 3934
3 THURINJAPURAM TN-06-003-006-006/1048-A
(Inamkariyandal)
2906003000NRG23251120223744427 26/11/2022 Chinakuzundhai 2906003WL087112 Chinakuzundhai 00688 FINO0001001 1967 1967 Processed 09/12/2022 026441269 Chinakuzundhai ()
4 THURINJAPURAM TN-06-003-006-006/1066-A
(Inamkariyandal)
2906003000NRG23251120223744428 26/11/2022 poun 2906003WL087112 poun 00688 FINO0001001 1967 1967 Processed 09/12/2022 026441269 poun ()
5 THURINJAPURAM TN-06-003-006-006/1082-A
(Inamkariyandal)
2906003000NRG23251120223744429 26/11/2022 arunachalam 2906003WL087112 arunachalam 00688 FINO0001001 1967 1967 Processed 09/12/2022 026441269 arunachalam ()
6 THURINJAPURAM TN-06-003-006-006/1122-A
(Inamkariyandal)
2906003000NRG23251120223744436 26/11/2022 Suriyakala 2906003WL087112 Suriyakala 00688 FINO0001001 1967 1967 Processed 09/12/2022 026441269 Suriyakala ()
SubTotal 7868 7868
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_261122FTO_1200582 Union Bank of India UBIN0903876 Vengikkal 3934
2 THURINJAPURAM TN2906003_261122FTO_1200582 Fino Payments Bank Ltd FINO0001001 PERIYAKULAM 7868

Download In Excel