Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:34:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_140622FTO_341067
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-06-003-015-015/164-A
(Kothanthavadi) 		2906003000NRG22100620225096347 14/06/2022 Valli 2906003WL0117013 Valli 00176 IDIB000M080 1320 1320 Processed 17/06/2022 011252211 Valli ()
2 THURINJAPURAM TN-06-003-026-026/1143-A
(Nookkambadi) 		2906003000NRG22190520225095954 14/06/2022 Alamelu 2906003WL0116822 Alamelu 00176 IDIB000M080 1320 1320 Processed 17/06/2022 011252211 Alamelu ()
3 THURINJAPURAM TN-06-003-026-026/1147-A
(Nookkambadi) 		2906003000NRG22190520225095955 14/06/2022 Venmathi 2906003WL0116822 Venmathi 00176 IDIB000M080 1320 1320 Processed 17/06/2022 011252211 Venmathi ()
4 THURINJAPURAM TN-06-003-028-028/1083-A
(Palanandal) 		2906003000NRG22190520225095970 14/06/2022 Duraimurugan 2906003WL0116830 Duraimurugan 00176 IDIB000M080 1320 1320 Processed 17/06/2022 011252211 Duraimurugan ()
SubTotal 5280 5280
5 THURINJAPURAM TN-06-003-010-002/228-A
(Kariyandal) 		2906003000NRG22270520225096122 14/06/2022 Muniyammal 2906003WL0116896 Muniyammal 00176 IDIB000N086 1638 1638 Processed 17/06/2022 011252211 Muniyammal ()
6 THURINJAPURAM TN-06-003-010-002/228-A
(Kariyandal) 		2906003000NRG22270520225096123 14/06/2022 Muniyammal 2906003WL0116896 Muniyammal 00176 IDIB000N086 1638 1638 Processed 17/06/2022 011252211 Muniyammal ()
SubTotal 3276 3276
7 THURINJAPURAM TN-06-003-019-019/192-A
(Mallavadi) 		2906003000NRG22270520225096126 14/06/2022 Panneer 2906003WL0116898 Panneer 00176 IDIB000T065 1320 1320 Processed 17/06/2022 011252211 Panneer ()
8 THURINJAPURAM TN-06-003-038-038/213-A
(Thurinjapuram) 		2906003000NRG22100620225096346 14/06/2022 Sumithra K 2906003WL0117012 Sumithra K 00176 IDIB000T065 1320 1320 Processed 17/06/2022 011252211 Sumithra K ()
9 THURINJAPURAM TN-06-003-039-039/236-A
(Usampadi) 		2906003000NRG22190520225095949 14/06/2022 Usha 2906003WL0116818 Usha 00176 IDIB000T065 1320 1320 Processed 17/06/2022 011252211 Usha ()
SubTotal 3960 3960
10 THURINJAPURAM TN-06-003-045-045/755
(Vallivagai) 		2906003000NRG22270520225096124 14/06/2022 Poongavanam 2906003WL0116897 Poongavanam 00176 IDIB000T111 1320 1320 Processed 17/06/2022 011252211 Poongavanam ()
SubTotal 1320 1320
11 THURINJAPURAM TN-06-003-026-026/1157-A
(Nookkambadi) 		2906003000NRG22190520225095956 14/06/2022 Paramasivam V 2906003WL0116822 Paramasivam V 00177 IOBA0000536 1638 1638 Processed 17/06/2022 011252211 Paramasivam V ()
SubTotal 1638 1638
12 THURINJAPURAM TN-06-003-041-041/154-A
(Vadanadapattu) 		2906003000NRG22190520225095952 14/06/2022 Ganaga 2906003WL0116820 Ganaga 00468 UBIN0903876 1320 1320 Processed 17/06/2022 011252211 Ganaga ()
SubTotal 1320 1320
Total 16794 16794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_140622FTO_341067 Indian Bank IDIB000M080 MANGALAM 5280
2 THURINJAPURAM TN2906003_140622FTO_341067 Indian Bank IDIB000N086 NAIDUMANGALAM 3276
3 THURINJAPURAM TN2906003_140622FTO_341067 Indian Bank IDIB000T065 thurinjapuram 3960
4 THURINJAPURAM TN2906003_140622FTO_341067 Indian Bank IDIB000T111 TEMPLE VIEW 1320
5 THURINJAPURAM TN2906003_140622FTO_341067 Indian Overseas Bank IOBA0000536 TIRUVANNAMALAI 1638
6 THURINJAPURAM TN2906003_140622FTO_341067 Union Bank of India UBIN0903876 Vengikkal 1320

Download In Excel