Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:38:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050422FTO_29568
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-06-003-039-039/443
(Usampadi) 		2906003000NRG22040420225051048 05/04/2022 SARAVANAN 2906003WL115083 SARAVANAN 00078 CNRB0000953 1320 1320 Processed 05/05/2022 020520398 SARAVANAN ()
SubTotal 1320 1320
2 THURINJAPURAM TN-06-003-039-039/445
(Usampadi) 		2906003000NRG22040420225051049 05/04/2022 MURUGAN 2906003WL115083 MURUGAN 00089 CBIN0284914 1320 1320 Processed 05/05/2022 020520398 MURUGAN ()
SubTotal 1320 1320
3 THURINJAPURAM TN-06-003-039-039/104-B
(Usampadi) 		2906003000NRG22040420225050954 05/04/2022 KUPPAN 2906003WL115083 KUPPAN 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 KUPPAN ()
4 THURINJAPURAM TN-06-003-039-039/179-A
(Usampadi) 		2906003000NRG22040420225050971 05/04/2022 PARASURAMAN 2906003WL115083 PARASURAMAN 00176 IDIB000T065 1100 1100 Processed 05/05/2022 020520398 PARASURAMAN ()
5 THURINJAPURAM TN-06-003-039-039/200-A
(Usampadi) 		2906003000NRG22040420225050976 05/04/2022 Rukku 2906003WL115083 Rukku 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Rukku ()
6 THURINJAPURAM TN-06-003-039-039/217-A
(Usampadi) 		2906003000NRG22040420225050986 05/04/2022 SEKAR 2906003WL115083 SEKAR 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 SEKAR ()
7 THURINJAPURAM TN-06-003-039-039/227-A
(Usampadi) 		2906003000NRG22040420225050989 05/04/2022 SUNDRAM 2906003WL115083 SUNDRAM 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 SUNDRAM ()
8 THURINJAPURAM TN-06-003-039-039/242-A
(Usampadi) 		2906003000NRG22040420225050995 05/04/2022 Vijaya 2906003WL115083 Vijaya 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Vijaya ()
9 THURINJAPURAM TN-06-003-039-039/3-A
(Usampadi) 		2906003000NRG22040420225051015 05/04/2022 Alamelu 2906003WL115083 Alamelu 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Alamelu ()
10 THURINJAPURAM TN-06-003-039-039/338-A
(Usampadi) 		2906003000NRG22040420225051027 05/04/2022 KUPPAN 2906003WL115083 KUPPAN 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 KUPPAN ()
11 THURINJAPURAM TN-06-003-039-039/352-A
(Usampadi) 		2906003000NRG22040420225051029 05/04/2022 MURUGAN 2906003WL115083 MURUGAN 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 MURUGAN ()
12 THURINJAPURAM TN-06-003-039-039/414
(Usampadi) 		2906003000NRG22040420225051039 05/04/2022 DEEPA 2906003WL115083 DEEPA 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 DEEPA ()
13 THURINJAPURAM TN-06-003-039-039/418
(Usampadi) 		2906003000NRG22040420225051040 05/04/2022 KUMARISHALINI 2906003WL115083 KUMARISHALINI 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 KUMARISHALINI ()
14 THURINJAPURAM TN-06-003-039-039/421
(Usampadi) 		2906003000NRG22040420225051041 05/04/2022 RAJAKUMARI 2906003WL115083 RAJAKUMARI 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 RAJAKUMARI ()
15 THURINJAPURAM TN-06-003-039-039/430
(Usampadi) 		2906003000NRG22040420225051042 05/04/2022 MURALI 2906003WL115083 MURALI 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 MURALI ()
16 THURINJAPURAM TN-06-003-039-039/431
(Usampadi) 		2906003000NRG22040420225051043 05/04/2022 VIJAYACHAMUNDEESWARI 2906003WL115083 VIJAYACHAMUNDEESWARI 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 VIJAYACHAMUNDEESWARI ()
17 THURINJAPURAM TN-06-003-039-039/436
(Usampadi) 		2906003000NRG22040420225051044 05/04/2022 THAILNAYAGI 2906003WL115083 THAILNAYAGI 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 THAILNAYAGI ()
18 THURINJAPURAM TN-06-003-039-039/440
(Usampadi) 		2906003000NRG22040420225051045 05/04/2022 JAYAKODI 2906003WL115083 JAYAKODI 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 JAYAKODI ()
19 THURINJAPURAM TN-06-003-039-039/441
(Usampadi) 		2906003000NRG22040420225051046 05/04/2022 SARASWATHI 2906003WL115083 SARASWATHI 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 SARASWATHI ()
20 THURINJAPURAM TN-06-003-039-039/453
(Usampadi) 		2906003000NRG22040420225051050 05/04/2022 RAMANI 2906003WL115083 RAMANI 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 RAMANI ()
21 THURINJAPURAM TN-06-003-039-039/456
(Usampadi) 		2906003000NRG22040420225051051 05/04/2022 USHA 2906003WL115083 USHA 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 USHA ()
22 THURINJAPURAM TN-06-003-039-039/457
(Usampadi) 		2906003000NRG22040420225051052 05/04/2022 MURUGAN 2906003WL115083 MURUGAN 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 MURUGAN ()
23 THURINJAPURAM TN-06-003-039-039/458
(Usampadi) 		2906003000NRG22040420225051053 05/04/2022 Loganathan Arunachalam 2906003WL115083 Loganathan Arunachalam 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Loganathan Arunachalam ()
24 THURINJAPURAM TN-06-003-039-039/68
(Usampadi) 		2906003000NRG22040420225051054 05/04/2022 DHANAM 2906003WL115083 DHANAM 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 DHANAM ()
25 THURINJAPURAM TN-06-003-039-040/351
(Usampadi) 		2906003000NRG22040420225051064 05/04/2022 Aathimoolam 2906003WL115083 Aathimoolam 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Aathimoolam ()
26 THURINJAPURAM TN-06-003-039-040/424
(Usampadi) 		2906003000NRG22040420225051067 05/04/2022 BHARATHI 2906003WL115083 BHARATHI 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 BHARATHI ()
27 THURINJAPURAM TN-06-003-039-041/363
(Usampadi) 		2906003000NRG22040420225051073 05/04/2022 LATHA 2906003WL115083 LATHA 00176 IDIB000T065 1100 1100 Processed 05/05/2022 020520398 LATHA ()
28 THURINJAPURAM TN-06-003-039-041/408
(Usampadi) 		2906003000NRG22040420225051080 05/04/2022 DEVI 2906003WL115083 DEVI 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 DEVI ()
29 THURINJAPURAM TN-06-003-039-041/410
(Usampadi) 		2906003000NRG22040420225051081 05/04/2022 THENMOZHI 2906003WL115083 THENMOZHI 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 THENMOZHI ()
30 THURINJAPURAM TN-06-003-039-041/411
(Usampadi) 		2906003000NRG22040420225051082 05/04/2022 SENBAGAM 2906003WL115083 SENBAGAM 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 SENBAGAM ()
31 THURINJAPURAM TN-06-003-039-041/412
(Usampadi) 		2906003000NRG22040420225051083 05/04/2022 CHITRA 2906003WL115083 CHITRA 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 CHITRA ()
32 THURINJAPURAM TN-06-003-039-041/413
(Usampadi) 		2906003000NRG22040420225051084 05/04/2022 JOTHI 2906003WL115083 JOTHI 00176 IDIB000T065 880 880 Processed 05/05/2022 020520398 JOTHI ()
33 THURINJAPURAM TN-06-003-039-041/416
(Usampadi) 		2906003000NRG22040420225051085 05/04/2022 RAJENDIRAN 2906003WL115083 RAJENDIRAN 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 RAJENDIRAN ()
34 THURINJAPURAM TN-06-003-039-041/417-A
(Usampadi) 		2906003000NRG22040420225051086 05/04/2022 Lakshmi 2906003WL115083 Lakshmi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Lakshmi ()
35 THURINJAPURAM TN-06-003-039-041/419
(Usampadi) 		2906003000NRG22040420225051087 05/04/2022 PARIMALA 2906003WL115083 PARIMALA 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 PARIMALA ()
36 THURINJAPURAM TN-06-003-039-041/429
(Usampadi) 		2906003000NRG22040420225051088 05/04/2022 UMA 2906003WL115083 UMA 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 UMA ()
37 THURINJAPURAM TN-06-003-039-041/438
(Usampadi) 		2906003000NRG22040420225051089 05/04/2022 SANTHIYA 2906003WL115083 SANTHIYA 00176 IDIB000T065 1100 1100 Processed 05/05/2022 020520398 SANTHIYA ()
SubTotal 45100 45100
38 THURINJAPURAM TN-06-003-039-039/442
(Usampadi) 		2906003000NRG22040420225051047 05/04/2022 AKILA M 2906003WL115083 AKILA M 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 AKILA M ()
SubTotal 1320 1320
Total 49060 49060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050422FTO_29568 Canara Bank CNRB0000953 THIRUVANNAMALAI 1320
2 THURINJAPURAM TN2906003_050422FTO_29568 Central Bank Of India CBIN0284914 MALLAVADI 1320
3 THURINJAPURAM TN2906003_050422FTO_29568 Indian Bank IDIB000T065 THURINJAPURAM 45100
4 THURINJAPURAM TN2906003_050422FTO_29568 Union Bank of India UBIN0903876 Vengikkal 1320

Download In Excel