Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:07:11 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_270323FTO_1702056

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-06-015-023-023/304-A (Kothandapuram)

2906015000NRG23270320234947680

27/03/2023

Jayaraman

2906015WL115285

Jayaraman

00176

IDIB000M105

1100

1100

Processed

31/03/2023

025730852

Jayaraman

()

2

Thellar

TN-06-015-023-024/509-A (Kothandapuram)

2906015000NRG23270320234947723

27/03/2023

Sulochna

2906015WL115285

Sulochna

00176

IDIB000M105

1100

1100

Processed

31/03/2023

025730852

Sulochna

()

3

Thellar

TN-06-015-023-024/557-A (Kothandapuram)

2906015000NRG23270320234947731

27/03/2023

Porkodi

2906015WL115285

Porkodi

00176

IDIB000M105

1100

1100

Processed

31/03/2023

025730852

Porkodi

()

SubTotal

3300

3300

Total

3300

3300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Thellar	TN2906015_270323FTO_1702056	Indian Bank	IDIB000M105	MAZHAIYUR	3300

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