Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:57:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_151222APB_FTO_1286706
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-06-003-045-002/977
(Vallivagai) 		2906003000NRG23151220223990704 15/12/2022 Senthil 2906003WL092275 Senthil 00176 IDIB000T111 1686 1686 Processed 04/02/2023 003889971 Senthil INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-045-045/232-A
(Vallivagai) 		2906003000NRG23151220223990706 15/12/2022 Baby 2906003WL092275 Baby 00176 IDIB000T111 1686 1686 Processed 04/02/2023 003889971 Baby INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-045-045/370-A
(Vallivagai) 		2906003000NRG23151220223990707 15/12/2022 Radhabai 2906003WL092275 Radhabai 00176 IDIB000T111 1686 1686 Processed 04/02/2023 003889971 Radhabai INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-045-045/469-A
(Vallivagai) 		2906003000NRG23151220223990709 15/12/2022 Malar 2906003WL092275 Malar 00176 IDIB000T111 1686 1686 Processed 04/02/2023 003889971 Malar INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-045-045/478-A
(Vallivagai) 		2906003000NRG23151220223990710 15/12/2022 Rose 2906003WL092275 Rose 00176 IDIB000T111 1686 1686 Processed 04/02/2023 003889971 Rose INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_151222APB_FTO_1286706 Indian Bank IDIB000T111 TEMPLE VIEW 8430

Download In Excel