Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_270323FTO_1701729
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-06-003-008-001/544-A
(Kamalaputhur) 		2906003000NRG23270320234934094 27/03/2023 Vaithishwari 2906003WL115101 Vaithishwari 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730852 Vaithishwari ()
2 THURINJAPURAM TN-06-003-008-001/571-A
(Kamalaputhur) 		2906003000NRG23270320234934095 27/03/2023 Puspha 2906003WL115101 Puspha 00045 BARB0KAMALA 440 440 Processed 30/03/2023 025730852 Puspha ()
3 THURINJAPURAM TN-06-003-008-001/643-A
(Kamalaputhur) 		2906003000NRG23270320234938150 27/03/2023 Poongodi 2906003WL115162 Poongodi 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730852 Poongodi ()
4 THURINJAPURAM TN-06-003-008-001/693-A
(Kamalaputhur) 		2906003000NRG23270320234938152 27/03/2023 Rajasekar Murugesan 2906003WL115162 Rajasekar Murugesan 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730852 Rajasekar Murugesan ()
5 THURINJAPURAM TN-06-003-008-008/150-A
(Kamalaputhur) 		2906003000NRG23270320234934106 27/03/2023 Anbazhgi 2906003WL115101 Anbazhgi 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730852 Anbazhgi ()
6 THURINJAPURAM TN-06-003-008-008/229-A
(Kamalaputhur) 		2906003000NRG23270320234938165 27/03/2023 Devan 2906003WL115162 Devan 00045 BARB0KAMALA 1540 1540 Processed 30/03/2023 025730852 Devan ()
7 THURINJAPURAM TN-06-003-008-008/306-A
(Kamalaputhur) 		2906003000NRG23270320234934125 27/03/2023 Pachaiyappan 2906003WL115101 Pachaiyappan 00045 BARB0KAMALA 1405 1405 Processed 30/03/2023 025730852 Pachaiyappan ()
8 THURINJAPURAM TN-06-003-008-008/359-A
(Kamalaputhur) 		2906003000NRG23270320234934132 27/03/2023 Arjunan 2906003WL115101 Arjunan 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730852 Arjunan ()
9 THURINJAPURAM TN-06-003-008-008/376-A
(Kamalaputhur) 		2906003000NRG23270320234934138 27/03/2023 Tamilselvi 2906003WL115101 Tamilselvi 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730852 Tamilselvi ()
10 THURINJAPURAM TN-06-003-008-008/396
(Kamalaputhur) 		2906003000NRG23270320234934139 27/03/2023 Selvi 2906003WL115101 Selvi 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730852 Selvi ()
11 THURINJAPURAM TN-06-003-008-008/531-A
(Kamalaputhur) 		2906003000NRG23270320234934141 27/03/2023 Jeeva 2906003WL115101 Jeeva 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730852 Jeeva ()
12 THURINJAPURAM TN-06-003-008-008/656-A
(Kamalaputhur) 		2906003000NRG23270320234938202 27/03/2023 Padmavathy 2906003WL115162 Padmavathy 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730852 Padmavathy ()
13 THURINJAPURAM TN-06-003-008-010/437-A
(Kamalaputhur) 		2906003000NRG23270320234934153 27/03/2023 Santhi 2906003WL115101 Santhi 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730852 Santhi ()
14 THURINJAPURAM TN-06-003-008-010/457-A
(Kamalaputhur) 		2906003000NRG23270320234938212 27/03/2023 Ravichandren 2906003WL115162 Ravichandren 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730852 Ravichandren ()
SubTotal 15485 15485
Total 15485 15485

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_270323FTO_1701729 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 15485

Download In Excel