Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:28:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270323APB_FTO_1700361
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 THANDARAMPET TN-06-009-023-004/722-A
(Perunduraipattu) 		2906009000NRG23270320234944727 27/03/2023 Boomadevi 2906009WL115254 Boomadevi 00415 SBIN0005637 1124 1124 Processed 31/03/2023 025730481 Boomadevi STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-023-023/150-A
(Perunduraipattu) 		2906009000NRG23270320234944728 27/03/2023 Saroja 2906009WL115254 Saroja 00415 SBIN0005637 1124 1124 Processed 31/03/2023 025730481 Saroja STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-023-023/244-A
(Perunduraipattu) 		2906009000NRG23270320234944729 27/03/2023 Jayanthi 2906009WL115254 Jayanthi 00415 SBIN0005637 1124 1124 Processed 31/03/2023 025730481 Jayanthi STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-023-023/48-A
(Perunduraipattu) 		2906009000NRG23270320234944730 27/03/2023 Sivagami 2906009WL115254 Sivagami 00415 SBIN0005637 1124 1124 Processed 31/03/2023 025730481 Sivagami STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-023-023/553-A
(Perunduraipattu) 		2906009000NRG23270320234944731 27/03/2023 Jamuna 2906009WL115254 Jamuna 00415 SBIN0005637 1124 1124 Processed 31/03/2023 025730481 Jamuna STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-023-023/753-A
(Perunduraipattu) 		2906009000NRG23270320234944732 27/03/2023 Aishwarya 2906009WL115254 Aishwarya 00415 SBIN0005637 1124 1124 Processed 31/03/2023 025730481 Aishwarya STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270323APB_FTO_1700361 State Bank of India SBIN0005637 SBI, VANAPURAM 2248
2 THANDARAMPET TN2906009_270323APB_FTO_1700361 State Bank of India SBIN0005637 VANAPURAM 4496

Download In Excel