Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:35:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_310123APB_FTO_1510433
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-06-003-021-021/2028
(Mangalam) 		2906003000NRG23300120234242342 31/01/2023 SangunthalaDevi 2906003WL100900 SangunthalaDevi 00176 IDIB000M080 250 250 Processed 08/02/2023 010082790 SangunthalaDevi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-021-021/2068
(Mangalam) 		2906003000NRG23300120234242343 31/01/2023 Kavitha 2906003WL100900 Kavitha 00176 IDIB000M080 1124 1124 Processed 08/02/2023 010082790 Kavitha INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-021-021/279-A
(Mangalam) 		2906003000NRG23300120234242345 31/01/2023 Parameswari 2906003WL100900 Parameswari 00176 IDIB000M080 1124 1124 Processed 08/02/2023 010082790 Parameswari INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-021-021/658-A
(Mangalam) 		2906003000NRG23300120234242346 31/01/2023 Bavani 2906003WL100900 Bavani 00176 IDIB000M080 1124 1124 Processed 08/02/2023 010082790 Bavani INDIAN BANK(607105)
SubTotal 3622 3622
Total 3622 3622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_310123APB_FTO_1510433 Indian Bank IDIB000M080 MANGALAM 3622

Download In Excel