Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:13:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_300123APB_FTO_1507554
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-06-003-016-016/329-A
(Kovur) 		2906003000NRG23280120234232226 30/01/2023 Uma 2906003WL100228 Uma 00045 BARB0KAMALA 243 243 Processed 08/02/2023 010082790 Uma STATE BANK OF INDIA(508548)
2 THURINJAPURAM TN-06-003-016-016/340-A
(Kovur) 		2906003000NRG23280120234232227 30/01/2023 Valliyammal 2906003WL100228 Valliyammal 00045 BARB0KAMALA 1125 1125 Processed 08/02/2023 010082790 Valliyammal BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-016-016/429
(Kovur) 		2906003000NRG23280120234232228 30/01/2023 Pachiyammal 2906003WL100228 Pachiyammal 00045 BARB0KAMALA 1125 1125 Processed 08/02/2023 010082790 Pachiyammal BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-016-016/596-A
(Kovur) 		2906003000NRG23280120234232231 30/01/2023 Kalaiselvi 2906003WL100228 Kalaiselvi 00045 BARB0KAMALA 1125 1125 Processed 08/02/2023 010082790 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3618 3618
Total 3618 3618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_300123APB_FTO_1507554 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 3618

Download In Excel