Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050422FTO_31213
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-06-003-010-003/351-A
(Kariyandal) 		2906003000NRG22010420225020127 05/04/2022 Kerasy 2906003WL114470 Kerasy 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Kerasy ()
2 THURINJAPURAM TN-06-003-010-003/354-A
(Kariyandal) 		2906003000NRG22010420225020128 05/04/2022 Ellammal 2906003WL114470 Ellammal 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Ellammal ()
3 THURINJAPURAM TN-06-003-010-010/210
(Kariyandal) 		2906003000NRG22010420225020164 05/04/2022 Leena 2906003WL114470 Leena 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Leena ()
4 THURINJAPURAM TN-06-003-010-010/220-A
(Kariyandal) 		2906003000NRG22010420225020167 05/04/2022 Ayothi 2906003WL114470 Ayothi 00176 IDIB000N086 1638 1638 Processed 05/05/2022 020520398 Ayothi ()
5 THURINJAPURAM TN-06-003-010-010/27-A
(Kariyandal) 		2906003000NRG22010420225020181 05/04/2022 Johnpeter 2906003WL114470 Johnpeter 00176 IDIB000N086 1638 1638 Processed 05/05/2022 020520398 Johnpeter ()
6 THURINJAPURAM TN-06-003-010-010/325-A
(Kariyandal) 		2906003000NRG22010420225020191 05/04/2022 Elizabeth 2906003WL114470 Elizabeth 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Elizabeth ()
7 THURINJAPURAM TN-06-003-010-010/327-A
(Kariyandal) 		2906003000NRG22010420225020192 05/04/2022 Sagunthala 2906003WL114470 Sagunthala 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Sagunthala ()
8 THURINJAPURAM TN-06-003-010-010/345
(Kariyandal) 		2906003000NRG22010420225020196 05/04/2022 Pattrose 2906003WL114470 Pattrose 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Pattrose ()
9 THURINJAPURAM TN-06-003-010-010/350-A
(Kariyandal) 		2906003000NRG22010420225020198 05/04/2022 Parimala 2906003WL114470 Parimala 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Parimala ()
10 THURINJAPURAM TN-06-003-010-010/355-A
(Kariyandal) 		2906003000NRG22010420225020199 05/04/2022 Jesinthamarry 2906003WL114470 Jesinthamarry 00176 IDIB000N086 1638 1638 Processed 05/05/2022 020520398 Jesinthamarry ()
11 THURINJAPURAM TN-06-003-010-010/357-A
(Kariyandal) 		2906003000NRG22010420225020200 05/04/2022 Rajeshwari 2906003WL114470 Rajeshwari 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Rajeshwari ()
12 THURINJAPURAM TN-06-003-010-010/359-A
(Kariyandal) 		2906003000NRG22010420225020201 05/04/2022 Deepa 2906003WL114470 Deepa 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Deepa ()
13 THURINJAPURAM TN-06-003-010-010/361-A
(Kariyandal) 		2906003000NRG22010420225020202 05/04/2022 Shenbagam 2906003WL114470 Shenbagam 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Shenbagam ()
14 THURINJAPURAM TN-06-003-010-010/371-A
(Kariyandal) 		2906003000NRG22010420225020203 05/04/2022 Rajeshwari 2906003WL114470 Rajeshwari 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Rajeshwari ()
15 THURINJAPURAM TN-06-003-010-010/374-A
(Kariyandal) 		2906003000NRG22010420225020204 05/04/2022 Ranjitha 2906003WL114470 Ranjitha 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Ranjitha ()
16 THURINJAPURAM TN-06-003-010-010/376-A
(Kariyandal) 		2906003000NRG22010420225020206 05/04/2022 Ramya 2906003WL114470 Ramya 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Ramya ()
17 THURINJAPURAM TN-06-003-010-010/383-A
(Kariyandal) 		2906003000NRG22010420225020207 05/04/2022 Marisangeetha 2906003WL114470 Marisangeetha 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Marisangeetha ()
18 THURINJAPURAM TN-06-003-010-010/387-A
(Kariyandal) 		2906003000NRG22010420225020208 05/04/2022 Rama 2906003WL114470 Rama 00176 IDIB000N086 1100 1100 Processed 05/05/2022 020520398 Rama ()
19 THURINJAPURAM TN-06-003-010-010/393-A
(Kariyandal) 		2906003000NRG22010420225020209 05/04/2022 Malathi 2906003WL114470 Malathi 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Malathi ()
20 THURINJAPURAM TN-06-003-010-010/395-A
(Kariyandal) 		2906003000NRG22010420225020210 05/04/2022 Vijaiyalakshmi 2906003WL114470 Vijaiyalakshmi 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Vijaiyalakshmi ()
21 THURINJAPURAM TN-06-003-010-010/397-A
(Kariyandal) 		2906003000NRG22010420225020211 05/04/2022 Devi 2906003WL114470 Devi 00176 IDIB000N086 660 660 Processed 05/05/2022 020520398 Devi ()
22 THURINJAPURAM TN-06-003-010-010/398-A
(Kariyandal) 		2906003000NRG22010420225020212 05/04/2022 Muniyammal 2906003WL114470 Muniyammal 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Muniyammal ()
23 THURINJAPURAM TN-06-003-010-010/406-A
(Kariyandal) 		2906003000NRG22010420225020213 05/04/2022 Leema priyanga 2906003WL114470 Leema priyanga 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Leema priyanga ()
24 THURINJAPURAM TN-06-003-010-010/44-A
(Kariyandal) 		2906003000NRG22010420225020214 05/04/2022 Dairiyam 2906003WL114470 Dairiyam 00176 IDIB000N086 1638 1638 Processed 05/05/2022 020520398 Dairiyam ()
25 THURINJAPURAM TN-06-003-010-010/62-A
(Kariyandal) 		2906003000NRG22010420225020217 05/04/2022 Karuppai 2906003WL114470 Karuppai 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Karuppai ()
26 THURINJAPURAM TN-06-003-010-010/67-A
(Kariyandal) 		2906003000NRG22010420225020219 05/04/2022 Amala 2906003WL114470 Amala 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Amala ()
27 THURINJAPURAM TN-06-003-010-010/68-B
(Kariyandal) 		2906003000NRG22010420225020220 05/04/2022 Thiruthani 2906003WL114470 Thiruthani 00176 IDIB000N086 1638 1638 Processed 05/05/2022 020520398 Thiruthani ()
28 THURINJAPURAM TN-06-003-010-011/358-A
(Kariyandal) 		2906003000NRG22010420225020232 05/04/2022 Vellakanni 2906003WL114470 Vellakanni 00176 IDIB000N086 880 880 Processed 05/05/2022 020520398 Vellakanni ()
29 THURINJAPURAM TN-06-003-010-011/360-A
(Kariyandal) 		2906003000NRG22010420225020233 05/04/2022 Vellakanni 2906003WL114470 Vellakanni 00176 IDIB000N086 880 880 Processed 05/05/2022 020520398 Vellakanni ()
SubTotal 38110 38110
30 THURINJAPURAM TN-06-003-010-010/375-A
(Kariyandal) 		2906003000NRG22010420225020205 05/04/2022 Velankanni 2906003WL114470 Velankanni 00415 SBIN0010665 1320 1320 Processed 05/05/2022 020520398 Velankanni ()
SubTotal 1320 1320
Total 39430 39430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050422FTO_31213 Indian Bank IDIB000N086 NAIDUMANGALAM 38110
2 THURINJAPURAM TN2906003_050422FTO_31213 State Bank of India SBIN0010665 TIRUVANNAMALAI TOWN 1320

Download In Excel