Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_091022APB_FTO_986520
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-06-003-037-037/151-A
(Sorakolathur) 		2906003000NRG23091020223010555 09/10/2022 Shanthi 2906003WL071542 Shanthi 00176 IDIB000N086 1686 1686 Processed 14/10/2022 033431799 Shanthi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-037-037/339-a
(Sorakolathur) 		2906003000NRG23091020223010557 09/10/2022 Vinayagamurthy 2906003WL071542 Vinayagamurthy 00176 IDIB000N086 1686 1686 Processed 14/10/2022 033431799 Vinayagamurthy INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-037-037/417-A
(Sorakolathur) 		2906003000NRG23091020223010558 09/10/2022 Mani 2906003WL071542 Mani 00176 IDIB000N086 1686 1686 Processed 14/10/2022 033431799 Mani INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-037-037/463-A
(Sorakolathur) 		2906003000NRG23091020223010559 09/10/2022 Krishnan 2906003WL071542 Krishnan 00176 IDIB000N086 1686 1686 Processed 14/10/2022 033431799 Krishnan INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_091022APB_FTO_986520 Indian Bank IDIB000N086 NAIDUMANGALAM 6744

Download In Excel