Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:05:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_040422FTO_25891
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-06-003-025-025/114-A
(Naidumangalam) 		2906003000NRG22040420225034421 04/04/2022 Kalpana 2906003WL114792 Kalpana 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Kalpana ()
2 THURINJAPURAM TN-06-003-025-025/119-A
(Naidumangalam) 		2906003000NRG22040420225034423 04/04/2022 Muniyandi 2906003WL114792 Muniyandi 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Muniyandi ()
3 THURINJAPURAM TN-06-003-025-025/136-A
(Naidumangalam) 		2906003000NRG22040420225034431 04/04/2022 Ponnammal 2906003WL114792 Ponnammal 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Ponnammal ()
4 THURINJAPURAM TN-06-003-025-025/157-A
(Naidumangalam) 		2906003000NRG22040420225034442 04/04/2022 Sathyaneela 2906003WL114792 Sathyaneela 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Sathyaneela ()
5 THURINJAPURAM TN-06-003-025-025/165-A
(Naidumangalam) 		2906003000NRG22040420225034446 04/04/2022 Muniyammal 2906003WL114792 Muniyammal 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Muniyammal ()
6 THURINJAPURAM TN-06-003-025-025/256-A
(Naidumangalam) 		2906003000NRG22040420225034457 04/04/2022 Thenmezi 2906003WL114792 Thenmezi 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Thenmezi ()
7 THURINJAPURAM TN-06-003-025-025/282-A
(Naidumangalam) 		2906003000NRG22040420225034469 04/04/2022 Kamatchi 2906003WL114792 Kamatchi 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Kamatchi ()
8 THURINJAPURAM TN-06-003-025-025/435-a
(Naidumangalam) 		2906003000NRG22040420225034489 04/04/2022 Annammal 2906003WL114792 Annammal 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Annammal ()
9 THURINJAPURAM TN-06-003-025-025/49-A
(Naidumangalam) 		2906003000NRG22040420225034494 04/04/2022 Rani 2906003WL114792 Rani 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 Rani ()
10 THURINJAPURAM TN-06-003-025-025/501-A
(Naidumangalam) 		2906003000NRG22040420225034496 04/04/2022 kanjana 2906003WL114792 kanjana 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520398 kanjana ()
SubTotal 13200 13200
Total 13200 13200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_040422FTO_25891 Indian Bank IDIB000N086 NAIDUMANGALAM 13200

Download In Excel