Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:01:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_050922APB_FTO_831531
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-06-015-051-051/203-A
(Thakkandarayapuram) 		2906015000NRG23050920222448532 05/09/2022 Gowri 2906015WL059967 Gowri 00415 SBIN0007581 1365 1365 Processed 14/10/2022 035857862 Gowri STATE BANK OF INDIA(508548)
2 Thellar TN-06-015-051-051/207-A
(Thakkandarayapuram) 		2906015000NRG23050920222448533 05/09/2022 Poongavanam 2906015WL059967 Poongavanam 00415 SBIN0007581 1365 1365 Processed 14/10/2022 035857862 Poongavanam STATE BANK OF INDIA(508548)
3 Thellar TN-06-015-051-051/28-A
(Thakkandarayapuram) 		2906015000NRG23050920222448534 05/09/2022 Lakshmanan 2906015WL059967 Lakshmanan 00415 SBIN0007581 1365 1365 Processed 14/10/2022 035857862 Lakshmanan STATE BANK OF INDIA(508548)
4 Thellar TN-06-015-051-051/50-A
(Thakkandarayapuram) 		2906015000NRG23050920222448535 05/09/2022 Malliga 2906015WL059967 Malliga 00415 SBIN0007581 1365 1365 Processed 14/10/2022 035857862 Malliga STATE BANK OF INDIA(508548)
SubTotal 5460 5460
Total 5460 5460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_050922APB_FTO_831531 State Bank of India SBIN0007581 VALLAM 5460

Download In Excel