Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:48:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_310522FTO_249767
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-06-003-045-004/1190-A
(Vallivagai) 		2906003000NRG23310520220564825 31/05/2022 Sundhari 2906003WL016331 Sundhari 00176 IDIB000M080 1638 1638 Processed 03/06/2022 016872636 Sundhari ()
SubTotal 1638 1638
2 THURINJAPURAM TN-06-003-045-002/1148-A
(Vallivagai) 		2906003000NRG23310520220564815 31/05/2022 Lakshmi 2906003WL016331 Lakshmi 00176 IDIB000T111 1638 1638 Processed 03/06/2022 016872636 Lakshmi ()
3 THURINJAPURAM TN-06-003-045-002/1153-A
(Vallivagai) 		2906003000NRG23310520220564816 31/05/2022 Ushakalyani 2906003WL016331 Ushakalyani 00176 IDIB000T111 1638 1638 Processed 03/06/2022 016872636 Ushakalyani ()
4 THURINJAPURAM TN-06-003-045-002/1196-A
(Vallivagai) 		2906003000NRG23310520220564817 31/05/2022 Sankothi 2906003WL016331 Sankothi 00176 IDIB000T111 1638 1638 Processed 03/06/2022 016872636 Sankothi ()
5 THURINJAPURAM TN-06-003-045-002/1201-A
(Vallivagai) 		2906003000NRG23310520220564818 31/05/2022 Sathya 2906003WL016331 Sathya 00176 IDIB000T111 1638 1638 Processed 03/06/2022 016872636 Sathya ()
6 THURINJAPURAM TN-06-003-045-002/891-A
(Vallivagai) 		2906003000NRG23310520220564820 31/05/2022 Achudha 2906003WL016331 Achudha 00176 IDIB000T111 1638 1638 Processed 03/06/2022 016872636 Achudha ()
7 THURINJAPURAM TN-06-003-045-002/891-A
(Vallivagai) 		2906003000NRG23310520220564821 31/05/2022 Selvakumar 2906003WL016331 Selvakumar 00176 IDIB000T111 1638 1638 Processed 03/06/2022 016872636 Selvakumar ()
8 THURINJAPURAM TN-06-003-045-002/966
(Vallivagai) 		2906003000NRG23310520220564823 31/05/2022 Viruthambal 2906003WL016331 Viruthambal 00176 IDIB000T111 1638 1638 Processed 03/06/2022 016872636 Viruthambal ()
9 THURINJAPURAM TN-06-003-045-004/1145-A
(Vallivagai) 		2906003000NRG23310520220564824 31/05/2022 Bharathi 2906003WL016331 Bharathi 00176 IDIB000T111 1638 1638 Processed 03/06/2022 016872636 Bharathi ()
10 THURINJAPURAM TN-06-003-045-004/853
(Vallivagai) 		2906003000NRG23310520220564827 31/05/2022 Shanthi 2906003WL016331 Shanthi 00176 IDIB000T111 1638 1638 Processed 03/06/2022 016872636 Shanthi ()
11 THURINJAPURAM TN-06-003-045-004/863-A
(Vallivagai) 		2906003000NRG23310520220564828 31/05/2022 Iyyapan 2906003WL016331 Iyyapan 00176 IDIB000T111 1638 1638 Processed 03/06/2022 016872636 Iyyapan ()
12 THURINJAPURAM TN-06-003-045-004/864-B
(Vallivagai) 		2906003000NRG23310520220564829 31/05/2022 Guberan 2906003WL016331 Guberan 00176 IDIB000T111 1638 1638 Processed 03/06/2022 016872636 Guberan ()
13 THURINJAPURAM TN-06-003-045-045/1004-A
(Vallivagai) 		2906003000NRG23310520220564834 31/05/2022 Revathi 2906003WL016331 Revathi 00176 IDIB000T111 1638 1638 Processed 03/06/2022 016872636 Revathi ()
14 THURINJAPURAM TN-06-003-045-045/1035-A
(Vallivagai) 		2906003000NRG23310520220564837 31/05/2022 Jayavel 2906003WL016331 Jayavel 00176 IDIB000T111 1638 1638 Processed 03/06/2022 016872636 Jayavel ()
15 THURINJAPURAM TN-06-003-045-045/1040
(Vallivagai) 		2906003000NRG23310520220564838 31/05/2022 saritha 2906003WL016331 saritha 00176 IDIB000T111 1638 1638 Processed 03/06/2022 016872636 saritha ()
16 THURINJAPURAM TN-06-003-045-045/1059-A
(Vallivagai) 		2906003000NRG23310520220564839 31/05/2022 Geetha 2906003WL016331 Geetha 00176 IDIB000T111 1638 1638 Processed 03/06/2022 016872636 Geetha ()
17 THURINJAPURAM TN-06-003-045-045/1074-A
(Vallivagai) 		2906003000NRG23310520220564840 31/05/2022 Chandiya 2906003WL016331 Chandiya 00176 IDIB000T111 1638 1638 Processed 03/06/2022 016872636 Chandiya ()
18 THURINJAPURAM TN-06-003-045-045/1088-A
(Vallivagai) 		2906003000NRG23310520220564841 31/05/2022 Ushapriya 2906003WL016331 Ushapriya 00176 IDIB000T111 1638 1638 Processed 03/06/2022 016872636 Ushapriya ()
19 THURINJAPURAM TN-06-003-045-045/1166-A
(Vallivagai) 		2906003000NRG23310520220564842 31/05/2022 Chithra 2906003WL016331 Chithra 00176 IDIB000T111 1638 1638 Processed 03/06/2022 016872636 Chithra ()
20 THURINJAPURAM TN-06-003-045-045/303-A
(Vallivagai) 		2906003000NRG23310520220564854 31/05/2022 Basker 2906003WL016331 Basker 00176 IDIB000T111 1638 1638 Processed 03/06/2022 016872636 Basker ()
21 THURINJAPURAM TN-06-003-045-045/460-A
(Vallivagai) 		2906003000NRG23310520220564860 31/05/2022 Vanda 2906003WL016331 Vanda 00176 IDIB000T111 1638 1638 Processed 03/06/2022 016872636 Vanda ()
22 THURINJAPURAM TN-06-003-045-045/506-A
(Vallivagai) 		2906003000NRG23310520220564862 31/05/2022 Saranya 2906003WL016331 Saranya 00176 IDIB000T111 1638 1638 Processed 03/06/2022 016872636 Saranya ()
23 THURINJAPURAM TN-06-003-045-045/683
(Vallivagai) 		2906003000NRG23310520220564867 31/05/2022 Thangavel 2906003WL016331 Thangavel 00176 IDIB000T111 1638 1638 Processed 03/06/2022 016872636 Thangavel ()
24 THURINJAPURAM TN-06-003-045-045/684
(Vallivagai) 		2906003000NRG23310520220564868 31/05/2022 Delhi 2906003WL016331 Delhi 00176 IDIB000T111 1638 1638 Processed 03/06/2022 016872636 Delhi ()
25 THURINJAPURAM TN-06-003-045-045/804
(Vallivagai) 		2906003000NRG23310520220564875 31/05/2022 Kasthuri 2906003WL016331 Kasthuri 00176 IDIB000T111 1638 1638 Processed 03/06/2022 016872636 Kasthuri ()
SubTotal 39312 39312
Total 40950 40950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_310522FTO_249767 Indian Bank IDIB000M080 MANGALAM 1638
2 THURINJAPURAM TN2906003_310522FTO_249767 Indian Bank IDIB000T111 TEMPLE VIEW 36036
3 THURINJAPURAM TN2906003_310522FTO_249767 Indian Bank IDIB000T111 tiruvannamalai (temple viwe) 3276

Download In Excel