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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:52:03 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_220223APB_FTO_1579145

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-06-003-015-015/169-A (Kothanthavadi)

2906003000NRG23220220234377421

22/02/2023

Rani

2906003WL105137

Rani

00176

IDIB000M080

281

281

Processed

28/02/2023

008397780

Rani

INDIAN BANK(607105)

2

THURINJAPURAM

TN-06-003-015-015/314 (Kothanthavadi)

2906003000NRG23220220234377422

22/02/2023

Sudha

2906003WL105137

Sudha

00176

IDIB000M080

281

281

Processed

28/02/2023

008397780

Sudha

INDIAN BANK(607105)

3

THURINJAPURAM

TN-06-003-015-015/45-A (Kothanthavadi)

2906003000NRG23220220234377423

22/02/2023

Muniyammal

2906003WL105137

Muniyammal

00176

IDIB000M080

281

281

Processed

28/02/2023

008397780

Muniyammal

INDIAN BANK(607105)

SubTotal

843

843

Total

843

843

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THURINJAPURAM	TN2906003_220223APB_FTO_1579145	Indian Bank	IDIB000M080	mangalam	843

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