Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:41:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_060123FTO_1398654
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-06-003-008-001/635-A
(Kamalaputhur) 		2906003000NRG23060120234172025 06/01/2023 Vaishanavi 2906003WL096750 Vaishanavi 00045 BARB0KAMALA 1560 1560 Processed 01/02/2023 018559508 Vaishanavi ()
2 THURINJAPURAM TN-06-003-008-008/361-A
(Kamalaputhur) 		2906003000NRG23060120234172034 06/01/2023 Manju 2906003WL096750 Manju 00045 BARB0KAMALA 1368 1368 Processed 01/02/2023 018559508 Manju ()
SubTotal 2928 2928
3 THURINJAPURAM TN-06-003-034-034/185-A
(Salaiyanur) 		2906003000NRG23060120234172850 06/01/2023 Manjula 2906003WL096788 Manjula 00048 BKID0008360 1967 1967 Processed 01/02/2023 018559508 Manjula ()
4 THURINJAPURAM TN-06-003-034-034/198-A
(Salaiyanur) 		2906003000NRG23060120234172851 06/01/2023 Munusamy 2906003WL096788 Munusamy 00048 BKID0008360 1967 1967 Processed 01/02/2023 018559508 Munusamy ()
5 THURINJAPURAM TN-06-003-034-034/249-A
(Salaiyanur) 		2906003000NRG23060120234172856 06/01/2023 Chandra 2906003WL096788 Chandra 00048 BKID0008360 1967 1967 Processed 01/02/2023 018559508 Chandra ()
6 THURINJAPURAM TN-06-003-034-034/278-A
(Salaiyanur) 		2906003000NRG23060120234172859 06/01/2023 Sivakumar 2906003WL096788 Sivakumar 00048 BKID0008360 1967 1967 Processed 01/02/2023 018559508 Sivakumar ()
7 THURINJAPURAM TN-06-003-034-034/542-A
(Salaiyanur) 		2906003000NRG23060120234172867 06/01/2023 Govindammal 2906003WL096788 Govindammal 00048 BKID0008360 1967 1967 Processed 01/02/2023 018559508 Govindammal ()
8 THURINJAPURAM TN-06-003-034-034/545-A
(Salaiyanur) 		2906003000NRG23060120234172868 06/01/2023 Karthik 2906003WL096788 Karthik 00048 BKID0008360 1967 1967 Processed 01/02/2023 018559508 Karthik ()
9 THURINJAPURAM TN-06-003-034-034/740-A
(Salaiyanur) 		2906003000NRG23060120234172875 06/01/2023 Pradeesh 2906003WL096788 Pradeesh 00048 BKID0008360 1967 1967 Processed 01/02/2023 018559508 Pradeesh ()
10 THURINJAPURAM TN-06-003-034-034/804-A
(Salaiyanur) 		2906003000NRG23060120234172876 06/01/2023 Mohanprasath 2906003WL096788 Mohanprasath 00048 BKID0008360 1967 1967 Processed 01/02/2023 018559508 Mohanprasath ()
SubTotal 15736 15736
Total 18664 18664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_060123FTO_1398654 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 2928
2 THURINJAPURAM TN2906003_060123FTO_1398654 Bank of India BKID0008360 KALASAPAKKAM 15736

Download In Excel