Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_111122FTO_1134781
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 Thellar TN-06-015-049-049/319-A
(Soraputhur) 		2906015000NRG23101120223520827 11/11/2022 Kala 2906015WL082352 Kala 00176 IDIB000M105 880 880 Processed 17/11/2022 023569622 Kala ()
SubTotal 880 880
2 Thellar TN-06-015-049-049/297-A
(Soraputhur) 		2906015000NRG23101120223520822 11/11/2022 Sridharan 2906015WL082352 Sridharan 00176 IDIB000W011 1405 1405 Processed 17/11/2022 023569622 Sridharan ()
3 Thellar TN-06-015-049-049/308-A
(Soraputhur) 		2906015000NRG23101120223520825 11/11/2022 Rajalakshmi 2906015WL082352 Rajalakshmi 00176 IDIB000W011 1100 1100 Processed 17/11/2022 023569622 Rajalakshmi ()
4 Thellar TN-06-015-049-049/313-A
(Soraputhur) 		2906015000NRG23101120223520826 11/11/2022 Poovarasi 2906015WL082352 Poovarasi 00176 IDIB000W011 1100 1100 Processed 17/11/2022 023569622 Poovarasi ()
SubTotal 3605 3605
5 Thellar TN-06-015-049-049/325-A
(Soraputhur) 		2906015000NRG23101120223520828 11/11/2022 Subramani 2906015WL082352 Subramani 00177 IOBA0002488 440 440 Processed 17/11/2022 023569622 Subramani ()
SubTotal 440 440
6 Thellar TN-06-015-049-049/328-A
(Soraputhur) 		2906015000NRG23101120223520829 11/11/2022 Vaithiswari 2906015WL082352 Vaithiswari 00415 SBIN0001018 660 660 Processed 17/11/2022 023569622 Vaithiswari ()
SubTotal 660 660
Total 5585 5585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_111122FTO_1134781 Indian Bank IDIB000M105 MAZHAIYUR 880
2 Thellar TN2906015_111122FTO_1134781 Indian Bank IDIB000W011 WANDIWASH 3605
3 Thellar TN2906015_111122FTO_1134781 Indian Overseas Bank IOBA0002488 VANDAVASI 440
4 Thellar TN2906015_111122FTO_1134781 State Bank of India SBIN0001018 VANDAVASI 660

Download In Excel