Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:25:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_300123APB_FTO_1505213
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-06-015-053-053/216-A
(Thenkarai) 		2906015000NRG23280120234231456 30/01/2023 Kannagi 2906015WL100177 Kannagi 00176 IDIB000M105 1124 1124 Processed 02/02/2023 018558566 Kannagi INDIAN BANK(607105)
2 Thellar TN-06-015-053-053/228-A
(Thenkarai) 		2906015000NRG23280120234231457 30/01/2023 Kathayee 2906015WL100177 Kathayee 00176 IDIB000M105 1124 1124 Processed 02/02/2023 018558566 Kathayee INDIAN BANK(607105)
3 Thellar TN-06-015-053-053/239-A
(Thenkarai) 		2906015000NRG23280120234231458 30/01/2023 Chitra 2906015WL100177 Chitra 00176 IDIB000M105 1124 1124 Processed 02/02/2023 018558566 Chitra INDIAN BANK(607105)
4 Thellar TN-06-015-053-053/359-A
(Thenkarai) 		2906015000NRG23280120234231459 30/01/2023 Kanagammal 2906015WL100177 Kanagammal 00176 IDIB000M105 1124 1124 Processed 02/02/2023 018558566 Kanagammal INDIAN BANK(607105)
5 Thellar TN-06-015-053-053/367-A
(Thenkarai) 		2906015000NRG23280120234231460 30/01/2023 Sambath 2906015WL100177 Sambath 00176 IDIB000M105 1124 1124 Processed 02/02/2023 018558566 Sambath INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_300123APB_FTO_1505213 Indian Bank IDIB000M105 IB, Mazhaiyur 1124
2 Thellar TN2906015_300123APB_FTO_1505213 Indian Bank IDIB000M105 MAZHAIYUR 4496

Download In Excel