Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:47:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_110722FTO_519622
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-06-009-032-032/1663-A
(Sathanoor) 		2906009000NRG23090720221334624 11/07/2022 Umachi 2906009WL035862 Umachi 00415 SBIN0007010 1686 1686 Processed 15/07/2022 030529590 Umachi ()
2 THANDARAMPET TN-06-009-032-032/2184-A
(Sathanoor) 		2906009000NRG23090720221334633 11/07/2022 Ruthusha 2906009WL035862 Ruthusha 00415 SBIN0007010 1380 1380 Processed 15/07/2022 030529590 Ruthusha ()
3 THANDARAMPET TN-06-009-032-032/2333-A
(Sathanoor) 		2906009000NRG23090720221334635 11/07/2022 Dhanalakshmi 2906009WL035862 Dhanalakshmi 00415 SBIN0007010 690 690 Processed 15/07/2022 030529590 Dhanalakshmi ()
4 THANDARAMPET TN-06-009-032-032/297-A
(Sathanoor) 		2906009000NRG23090720221334638 11/07/2022 Anitha 2906009WL035862 Anitha 00415 SBIN0007010 920 920 Processed 15/07/2022 030529590 Anitha ()
5 THANDARAMPET TN-06-009-032-032/65-A
(Sathanoor) 		2906009000NRG23090720221334650 11/07/2022 Jothi 2906009WL035862 Jothi 00415 SBIN0007010 1380 1380 Processed 15/07/2022 030529590 Jothi ()
6 THANDARAMPET TN-06-009-032-032/796-A
(Sathanoor) 		2906009000NRG23090720221334659 11/07/2022 Saraladevi 2906009WL035862 Saraladevi 00415 SBIN0007010 1380 1380 Processed 15/07/2022 030529590 Saraladevi ()
7 THANDARAMPET TN-06-009-032-032/812-A
(Sathanoor) 		2906009000NRG23090720221334660 11/07/2022 Priya 2906009WL035862 Priya 00415 SBIN0007010 1380 1380 Processed 15/07/2022 030529590 Priya ()
8 THANDARAMPET TN-06-009-032-032/844-A
(Sathanoor) 		2906009000NRG23090720221334661 11/07/2022 Shanthi 2906009WL035862 Shanthi 00415 SBIN0007010 1686 1686 Processed 15/07/2022 030529590 Shanthi ()
SubTotal 10502 10502
Total 10502 10502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_110722FTO_519622 State Bank of India SBIN0007010 SATHANUR 8816
2 THANDARAMPET TN2906009_110722FTO_519622 State Bank of India SBIN0007010 SBI Sathanur 1686

Download In Excel