Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_130922FTO_863731
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-06-015-032-032/642-A
(Nadukuppam) 		2906015000NRG23130920222545218 13/09/2022 Ramya 2906015WL062123 Ramya 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Ramya ()
SubTotal 1320 1320
2 Thellar TN-06-015-032-032/581-A
(Nadukuppam) 		2906015000NRG23130920222545217 13/09/2022 Muthulakshmi 2906015WL062123 Muthulakshmi 00415 SBIN0001018 1320 1320 Processed 14/10/2022 035857992 Muthulakshmi ()
SubTotal 1320 1320
Total 2640 2640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_130922FTO_863731 Indian Overseas Bank IOBA0000297 THELLAR 1320
2 Thellar TN2906015_130922FTO_863731 State Bank of India SBIN0001018 VANDAVASI 1320

Download In Excel