Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:09:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_101222APB_FTO_1263505
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-06-003-009-009/144
(Karkonam) 		2906003000NRG23101220223941549 10/12/2022 sundar 2906003WL091117 sundar 00045 BARB0KAMALA 1686 1686 Processed 06/02/2023 017254818 sundar INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-009-009/193-A
(Karkonam) 		2906003000NRG23101220223942912 10/12/2022 Pachiyammal 2906003WL091153 Pachiyammal 00045 BARB0KAMALA 1536 1536 Processed 06/02/2023 017254818 Pachiyammal BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-009-009/321-A
(Karkonam) 		2906003000NRG23101220223942913 10/12/2022 Valarmadhi 2906003WL091153 Valarmadhi 00045 BARB0KAMALA 1536 1536 Processed 06/02/2023 017254818 Valarmadhi BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-009-009/478-A
(Karkonam) 		2906003000NRG23101220223942915 10/12/2022 Vasuki 2906003WL091153 Vasuki 00045 BARB0KAMALA 1536 1536 Processed 06/02/2023 017254818 Vasuki BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-009-009/57-A
(Karkonam) 		2906003000NRG23101220223941552 10/12/2022 Sivagnanam 2906003WL091117 Sivagnanam 00045 BARB0KAMALA 1686 1686 Processed 06/02/2023 017254818 Sivagnanam BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-009-009/94
(Karkonam) 		2906003000NRG23101220223942918 10/12/2022 Elumalai 2906003WL091153 Elumalai 00045 BARB0KAMALA 1536 1536 Processed 06/02/2023 017254818 Elumalai INDIAN BANK(607105)
SubTotal 9516 9516
Total 9516 9516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_101222APB_FTO_1263505 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 9516

Download In Excel