Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:28:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050422FTO_33159
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-06-003-022-022/149-A
(Maruthuvambadi) 		2906003000NRG22010420225016224 05/04/2022 Ganesh 2906003WL114309 Ganesh 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Ganesh ()
2 THURINJAPURAM TN-06-003-022-022/225-A
(Maruthuvambadi) 		2906003000NRG22010420225016235 05/04/2022 Manikam 2906003WL114309 Manikam 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Manikam ()
3 THURINJAPURAM TN-06-003-022-022/254-A
(Maruthuvambadi) 		2906003000NRG22010420225016242 05/04/2022 Selvi 2906003WL114309 Selvi 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Selvi ()
4 THURINJAPURAM TN-06-003-022-022/28-A
(Maruthuvambadi) 		2906003000NRG22010420225016246 05/04/2022 Susila 2906003WL114309 Susila 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Susila ()
5 THURINJAPURAM TN-06-003-022-022/322-A
(Maruthuvambadi) 		2906003000NRG22010420225016250 05/04/2022 Anthoniyammal 2906003WL114309 Anthoniyammal 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Anthoniyammal ()
6 THURINJAPURAM TN-06-003-022-022/386-A
(Maruthuvambadi) 		2906003000NRG22010420225016257 05/04/2022 Kasiyammal 2906003WL114309 Kasiyammal 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Kasiyammal ()
7 THURINJAPURAM TN-06-003-022-022/431-A
(Maruthuvambadi) 		2906003000NRG22010420225016263 05/04/2022 Selvi 2906003WL114309 Selvi 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Selvi ()
8 THURINJAPURAM TN-06-003-022-022/449-A
(Maruthuvambadi) 		2906003000NRG22010420225016267 05/04/2022 Radha 2906003WL114309 Radha 00176 IDIB000N086 1638 1638 Processed 05/05/2022 020520398 Radha ()
9 THURINJAPURAM TN-06-003-022-022/468-A
(Maruthuvambadi) 		2906003000NRG22010420225016272 05/04/2022 Muniyammal 2906003WL114309 Muniyammal 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Muniyammal ()
10 THURINJAPURAM TN-06-003-022-022/563-A
(Maruthuvambadi) 		2906003000NRG22010420225016283 05/04/2022 Mery 2906003WL114309 Mery 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Mery ()
11 THURINJAPURAM TN-06-003-022-022/616-A
(Maruthuvambadi) 		2906003000NRG22010420225016288 05/04/2022 Amirtham 2906003WL114309 Amirtham 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Amirtham ()
12 THURINJAPURAM TN-06-003-022-022/637-A
(Maruthuvambadi) 		2906003000NRG22010420225016293 05/04/2022 Malar 2906003WL114309 Malar 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Malar ()
13 THURINJAPURAM TN-06-003-022-022/774-A
(Maruthuvambadi) 		2906003000NRG22010420225016303 05/04/2022 Phvunammal 2906003WL114309 Phvunammal 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Phvunammal ()
14 THURINJAPURAM TN-06-003-022-022/798-B
(Maruthuvambadi) 		2906003000NRG22010420225016306 05/04/2022 sasikala 2906003WL114309 sasikala 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 sasikala ()
15 THURINJAPURAM TN-06-003-022-022/845-A
(Maruthuvambadi) 		2906003000NRG22010420225016310 05/04/2022 Vennila 2906003WL114309 Vennila 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Vennila ()
16 THURINJAPURAM TN-06-003-022-022/854-A
(Maruthuvambadi) 		2906003000NRG22010420225016312 05/04/2022 Selvi 2906003WL114309 Selvi 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Selvi ()
17 THURINJAPURAM TN-06-003-022-022/871-A
(Maruthuvambadi) 		2906003000NRG22010420225016313 05/04/2022 Estharmery 2906003WL114309 Estharmery 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Estharmery ()
18 THURINJAPURAM TN-06-003-022-022/876-A
(Maruthuvambadi) 		2906003000NRG22010420225016314 05/04/2022 Sathiya 2906003WL114309 Sathiya 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Sathiya ()
SubTotal 24078 24078
Total 24078 24078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050422FTO_33159 Indian Bank IDIB000N086 NAIDUMANGALAM 24078

Download In Excel