Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:25:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_180123APB_FTO_1457084
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-06-003-016-016/122-A
(Kovur) 		2906003000NRG23180120234213105 18/01/2023 Kasiyammal 2906003WL098646 Kasiyammal 00045 BARB0KAMALA 1686 1686 Processed 02/02/2023 037291022 Kasiyammal BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-016-016/123-A
(Kovur) 		2906003000NRG23180120234213106 18/01/2023 Govindaraj 2906003WL098646 Govindaraj 00045 BARB0KAMALA 1686 1686 Processed 02/02/2023 037291022 Govindaraj BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-016-016/509-A
(Kovur) 		2906003000NRG23180120234213107 18/01/2023 Karunakaran 2906003WL098646 Karunakaran 00045 BARB0KAMALA 1686 1686 Processed 02/02/2023 037291022 Karunakaran BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-016-016/59-A
(Kovur) 		2906003000NRG23180120234213108 18/01/2023 Valliyammal 2906003WL098646 Valliyammal 00045 BARB0KAMALA 1686 1686 Processed 02/02/2023 037291022 Valliyammal BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-016-016/86-A
(Kovur) 		2906003000NRG23180120234213109 18/01/2023 Elumalai 2906003WL098646 Elumalai 00045 BARB0KAMALA 1686 1686 Processed 02/02/2023 037291022 Elumalai BANK OF BARODA(606985)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_180123APB_FTO_1457084 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 8430

Download In Excel