Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:30:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_190922FTO_894148
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-06-003-036-036/212-A
(Seelappandal) 		2906003000NRG23190920222660160 19/09/2022 Sarathi 2906003WL064645 Sarathi 00045 BARB0TIRUVN 1686 1686 Processed 14/10/2022 035858023 Sarathi ()
SubTotal 1686 1686
2 THURINJAPURAM TN-06-003-036-036/1000-A
(Seelappandal) 		2906003000NRG23190920222660151 19/09/2022 Subashini 2906003WL064645 Subashini 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035858023 Subashini ()
3 THURINJAPURAM TN-06-003-036-036/1001-A
(Seelappandal) 		2906003000NRG23190920222660152 19/09/2022 Ansar Ali 2906003WL064645 Ansar Ali 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035858023 Ansar Ali ()
4 THURINJAPURAM TN-06-003-036-036/1018-A
(Seelappandal) 		2906003000NRG23190920222660156 19/09/2022 Annakili 2906003WL064645 Annakili 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035858023 Annakili ()
5 THURINJAPURAM TN-06-003-036-036/15-A
(Seelappandal) 		2906003000NRG23190920222660157 19/09/2022 Partheeban 2906003WL064645 Partheeban 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035858023 Partheeban ()
6 THURINJAPURAM TN-06-003-036-036/167-A
(Seelappandal) 		2906003000NRG23190920222660692 19/09/2022 Gajendiran 2906003WL064651 Gajendiran 00176 IDIB000T065 1405 1405 Processed 14/10/2022 035858023 Gajendiran ()
7 THURINJAPURAM TN-06-003-036-036/18-A
(Seelappandal) 		2906003000NRG23190920222660158 19/09/2022 Vijay 2906003WL064645 Vijay 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035858023 Vijay ()
8 THURINJAPURAM TN-06-003-036-036/19-A
(Seelappandal) 		2906003000NRG23190920222660159 19/09/2022 Saravanan 2906003WL064645 Saravanan 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035858023 Saravanan ()
9 THURINJAPURAM TN-06-003-036-036/216-A
(Seelappandal) 		2906003000NRG23190920222660161 19/09/2022 Prabakar 2906003WL064645 Prabakar 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035858023 Prabakar ()
10 THURINJAPURAM TN-06-003-036-036/217-A
(Seelappandal) 		2906003000NRG23190920222660162 19/09/2022 Udhayakumar 2906003WL064645 Udhayakumar 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035858023 Udhayakumar ()
11 THURINJAPURAM TN-06-003-036-036/240-A
(Seelappandal) 		2906003000NRG23190920222660163 19/09/2022 Rajendiran 2906003WL064645 Rajendiran 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035858023 Rajendiran ()
12 THURINJAPURAM TN-06-003-036-036/243-A
(Seelappandal) 		2906003000NRG23190920222660164 19/09/2022 Kumar 2906003WL064645 Kumar 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035858023 Kumar ()
13 THURINJAPURAM TN-06-003-036-036/256-A
(Seelappandal) 		2906003000NRG23190920222660165 19/09/2022 Kalaivani 2906003WL064645 Kalaivani 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035858023 Kalaivani ()
14 THURINJAPURAM TN-06-003-036-036/264-A
(Seelappandal) 		2906003000NRG23190920222660166 19/09/2022 Dhanabakkiyam 2906003WL064645 Dhanabakkiyam 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035858023 Dhanabakkiyam ()
15 THURINJAPURAM TN-06-003-036-036/27-A
(Seelappandal) 		2906003000NRG23190920222660167 19/09/2022 Shanmugam 2906003WL064645 Shanmugam 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035858023 Shanmugam ()
16 THURINJAPURAM TN-06-003-036-036/270-A
(Seelappandal) 		2906003000NRG23190920222660168 19/09/2022 Arjunan 2906003WL064645 Arjunan 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035858023 Arjunan ()
17 THURINJAPURAM TN-06-003-036-036/40-A
(Seelappandal) 		2906003000NRG23190920222660169 19/09/2022 Suresh 2906003WL064645 Suresh 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035858023 Suresh ()
18 THURINJAPURAM TN-06-003-036-036/408-A
(Seelappandal) 		2906003000NRG23190920222660170 19/09/2022 Anandan 2906003WL064645 Anandan 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035858023 Anandan ()
19 THURINJAPURAM TN-06-003-036-036/461-A
(Seelappandal) 		2906003000NRG23190920222660171 19/09/2022 Jeevaraj 2906003WL064645 Jeevaraj 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035858023 Jeevaraj ()
20 THURINJAPURAM TN-06-003-036-036/476-A
(Seelappandal) 		2906003000NRG23190920222660172 19/09/2022 Asthivel 2906003WL064645 Asthivel 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035858023 Asthivel ()
21 THURINJAPURAM TN-06-003-036-036/651-A
(Seelappandal) 		2906003000NRG23190920222660173 19/09/2022 Susila 2906003WL064645 Susila 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035858023 Susila ()
22 THURINJAPURAM TN-06-003-036-036/858-A
(Seelappandal) 		2906003000NRG23190920222660174 19/09/2022 Pugazhendhi 2906003WL064645 Pugazhendhi 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035858023 Pugazhendhi ()
23 THURINJAPURAM TN-06-003-036-036/867
(Seelappandal) 		2906003000NRG23190920222660175 19/09/2022 Nithya 2906003WL064645 Nithya 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035858023 Nithya ()
24 THURINJAPURAM TN-06-003-036-036/999-A
(Seelappandal) 		2906003000NRG23190920222660176 19/09/2022 Kannammal 2906003WL064645 Kannammal 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035858023 Kannammal ()
SubTotal 38497 38497
25 THURINJAPURAM TN-06-003-036-036/172-A
(Seelappandal) 		2906003000NRG23190920222660693 19/09/2022 Sokkalingam 2906003WL064651 Sokkalingam 00176 IDIB000V105 1405 1405 Processed 14/10/2022 035858023 Sokkalingam ()
SubTotal 1405 1405
26 THURINJAPURAM TN-06-003-036-036/1004-A
(Seelappandal) 		2906003000NRG23190920222660153 19/09/2022 Rajendiran 2906003WL064645 Rajendiran 00415 SBIN0012934 1686 1686 Processed 14/10/2022 035858023 Rajendiran ()
SubTotal 1686 1686
27 THURINJAPURAM TN-06-003-036-036/1005-A
(Seelappandal) 		2906003000NRG23190920222660154 19/09/2022 Sathish Kumar 2906003WL064645 Sathish Kumar 00468 UBIN0557901 1686 1686 Processed 14/10/2022 035858023 Sathish Kumar ()
SubTotal 1686 1686
28 THURINJAPURAM TN-06-003-036-036/1010-A
(Seelappandal) 		2906003000NRG23190920222660155 19/09/2022 Ranjith Kumar 2906003WL064645 Ranjith Kumar 00468 UBIN0903876 1686 1686 Processed 14/10/2022 035858023 Ranjith Kumar ()
SubTotal 1686 1686
Total 46646 46646

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_190922FTO_894148 Bank of Baroda BARB0TIRUVN TIRUVANNAMALAI, TAMILNADU 1686
2 THURINJAPURAM TN2906003_190922FTO_894148 Indian Bank IDIB000T065 THURINJAPURAM 38497
3 THURINJAPURAM TN2906003_190922FTO_894148 Indian Bank IDIB000V105 VENGIKKAL 1405
4 THURINJAPURAM TN2906003_190922FTO_894148 State Bank of India SBIN0012934 TIRUVANNAMALAI 1686
5 THURINJAPURAM TN2906003_190922FTO_894148 Union Bank of India UBIN0557901 VELACHERY 1686
6 THURINJAPURAM TN2906003_190922FTO_894148 Union Bank of India UBIN0903876 Vengikkal 1686

Download In Excel