Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:08:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_080722APB_FTO_507365
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-06-015-011-011/323-A
(Japthikarani) 		2906015000NRG23080720221287974 08/07/2022 Parimala 2906015WL034814 Parimala 00177 IOBA0000297 1686 1686 Processed 13/07/2022 011326451 Parimala INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-011-011/373-A
(Japthikarani) 		2906015000NRG23080720221287976 08/07/2022 Devarajan 2906015WL034814 Devarajan 00177 IOBA0000297 1967 1967 Processed 13/07/2022 011326451 Devarajan INDIAN OVERSEAS BANK(508541)
SubTotal 3653 3653
Total 3653 3653

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_080722APB_FTO_507365 Indian Overseas Bank IOBA0000297 THELLAR 3653

Download In Excel