Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:14:21 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_150323FTO_1650179

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-06-003-041-041/158-A (Vadanadapattu)

2906003000NRG23150320234678141

15/03/2023

Rani

2906003WL110929

Rani

00468

UBIN0903876

1320

1320

Processed

30/03/2023

025730644

Rani

()

2

THURINJAPURAM

TN-06-003-041-041/317-A (Vadanadapattu)

2906003000NRG23150320234678151

15/03/2023

Alamelu

2906003WL110929

Alamelu

00468

UBIN0903876

1686

1686

Processed

30/03/2023

025730644

Alamelu

()

3

THURINJAPURAM

TN-06-003-041-041/345-A (Vadanadapattu)

2906003000NRG23150320234678152

15/03/2023

Chinnapappa

2906003WL110929

Chinnapappa

00468

UBIN0903876

1686

1686

Processed

30/03/2023

025730644

Chinnapappa

()

SubTotal

4692

4692

Total

4692

4692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THURINJAPURAM	TN2906003_150323FTO_1650179	Union Bank of India	UBIN0903876	Vengikkal	4692

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