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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050422APB_FTO_29548
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-06-003-039-039/206-A
(Usampadi)
2906003000NRG22040420225051988 05/04/2022 Jothi 2906003WL115104 Jothi 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520291 Jothi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-039-039/223-A
(Usampadi)
2906003000NRG22040420225051990 05/04/2022 Poongavanam 2906003WL115104 Poongavanam 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520291 Poongavanam FINCARE SMALL FINANCE BANK LTD(608304)
3 THURINJAPURAM TN-06-003-039-039/226-A
(Usampadi)
2906003000NRG22040420225051991 05/04/2022 Anbazhagi 2906003WL115104 Anbazhagi 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520291 Anbazhagi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-039-039/243-A
(Usampadi)
2906003000NRG22040420225051992 05/04/2022 Jayalakshmi 2906003WL115104 Jayalakshmi 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520291 Jayalakshmi INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-039-039/332
(Usampadi)
2906003000NRG22040420225051993 05/04/2022 Amsaveni 2906003WL115104 Amsaveni 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520291 Amsaveni INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-039-039/346
(Usampadi)
2906003000NRG22040420225051994 05/04/2022 Ranjani 2906003WL115104 Ranjani 00176 IDIB000T065 1092 1092 Processed 05/05/2022 020520291 Ranjani CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050422APB_FTO_29548 Indian Bank IDIB000T065 thurinjapuram 9282

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