Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:21:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_080522FTO_185854
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-06-003-007-005/556-A
(Kalasthambadi) 		2906003000NRG23080520220189655 08/05/2022 Padavettal 2906003WL006798 Padavettal 00176 IDIB000T065 1405 1405 Processed 16/05/2022 014388859 Padavettal ()
2 THURINJAPURAM TN-06-003-007-007/1008-A
(Kalasthambadi) 		2906003000NRG23080520220189656 08/05/2022 Siva 2906003WL006798 Siva 00176 IDIB000T065 1100 1100 Processed 16/05/2022 014388859 Siva ()
3 THURINJAPURAM TN-06-003-007-007/1011-A
(Kalasthambadi) 		2906003000NRG23080520220189657 08/05/2022 Sangeetha 2906003WL006798 Sangeetha 00176 IDIB000T065 1100 1100 Processed 16/05/2022 014388859 Sangeetha ()
4 THURINJAPURAM TN-06-003-007-007/1021
(Kalasthambadi) 		2906003000NRG23080520220189658 08/05/2022 Soundarajan 2906003WL006798 Soundarajan 00176 IDIB000T065 1100 1100 Processed 16/05/2022 014388859 Soundarajan ()
5 THURINJAPURAM TN-06-003-007-007/1055-A
(Kalasthambadi) 		2906003000NRG23080520220189659 08/05/2022 Jaganathan 2906003WL006798 Jaganathan 00176 IDIB000T065 1100 1100 Processed 16/05/2022 014388859 Jaganathan ()
6 THURINJAPURAM TN-06-003-007-007/1070-A
(Kalasthambadi) 		2906003000NRG23080520220189660 08/05/2022 Chinnapaiyan 2906003WL006798 Chinnapaiyan 00176 IDIB000T065 1100 1100 Processed 16/05/2022 014388859 Chinnapaiyan ()
7 THURINJAPURAM TN-06-003-007-007/1072-A
(Kalasthambadi) 		2906003000NRG23080520220189661 08/05/2022 Gopi 2906003WL006798 Gopi 00176 IDIB000T065 1100 1100 Processed 16/05/2022 014388859 Gopi ()
8 THURINJAPURAM TN-06-003-007-007/1077-A
(Kalasthambadi) 		2906003000NRG23080520220189662 08/05/2022 Jayaraman 2906003WL006798 Jayaraman 00176 IDIB000T065 1100 1100 Processed 16/05/2022 014388859 Jayaraman ()
9 THURINJAPURAM TN-06-003-007-007/1079-A
(Kalasthambadi) 		2906003000NRG23080520220189663 08/05/2022 Saritha 2906003WL006798 Saritha 00176 IDIB000T065 1100 1100 Processed 16/05/2022 014388859 Saritha ()
10 THURINJAPURAM TN-06-003-007-007/1091-A
(Kalasthambadi) 		2906003000NRG23080520220189664 08/05/2022 Devi 2906003WL006798 Devi 00176 IDIB000T065 1100 1100 Processed 16/05/2022 014388859 Devi ()
11 THURINJAPURAM TN-06-003-007-007/1091-A
(Kalasthambadi) 		2906003000NRG23080520220189665 08/05/2022 Pounkumar 2906003WL006798 Pounkumar 00176 IDIB000T065 1100 1100 Processed 16/05/2022 014388859 Pounkumar ()
12 THURINJAPURAM TN-06-003-007-007/1092-A
(Kalasthambadi) 		2906003000NRG23080520220189666 08/05/2022 Sivakumar 2906003WL006798 Sivakumar 00176 IDIB000T065 1100 1100 Processed 16/05/2022 014388859 Sivakumar ()
13 THURINJAPURAM TN-06-003-007-007/411-a
(Kalasthambadi) 		2906003000NRG23080520220189678 08/05/2022 Saradha 2906003WL006798 Saradha 00176 IDIB000T065 1100 1100 Processed 16/05/2022 014388859 Saradha ()
14 THURINJAPURAM TN-06-003-007-007/546-A
(Kalasthambadi) 		2906003000NRG23080520220189693 08/05/2022 Chinnathambi 2906003WL006798 Chinnathambi 00176 IDIB000T065 1100 1100 Processed 16/05/2022 014388859 Chinnathambi ()
15 THURINJAPURAM TN-06-003-007-007/618-A
(Kalasthambadi) 		2906003000NRG23080520220189700 08/05/2022 Manigandan 2906003WL006798 Manigandan 00176 IDIB000T065 1100 1100 Processed 16/05/2022 014388859 Manigandan ()
16 THURINJAPURAM TN-06-003-007-007/822-A
(Kalasthambadi) 		2906003000NRG23080520220189711 08/05/2022 Rajendiran 2906003WL006798 Rajendiran 00176 IDIB000T065 1100 1100 Processed 16/05/2022 014388859 Rajendiran ()
SubTotal 17905 17905
17 THURINJAPURAM TN-06-003-007-003/344-B
(Kalasthambadi) 		2906003000NRG23080520220189654 08/05/2022 Baby 2906003WL006798 Baby 00468 UBIN0903876 1100 1100 Processed 16/05/2022 014388859 Baby ()
SubTotal 1100 1100
Total 19005 19005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_080522FTO_185854 Indian Bank IDIB000T065 THURINJAPURAM 17905
2 THURINJAPURAM TN2906003_080522FTO_185854 Union Bank of India UBIN0903876 Vengikkal 1100

Download In Excel