Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:14:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_071022FTO_973323
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-06-015-052-005/2123-A
(Thellar) 		2906015000NRG23061020222971655 07/10/2022 Nirmala 2906015WL070793 Nirmala 00177 IOBA0000297 819 819 Processed 14/10/2022 033431856 Nirmala ()
2 Thellar TN-06-015-052-052/2206-A
(Thellar) 		2906015000NRG23061020222971659 07/10/2022 Jayalalitha 2906015WL070793 Jayalalitha 00177 IOBA0000297 1638 1638 Processed 14/10/2022 033431856 Jayalalitha ()
3 Thellar TN-06-015-052-052/2207-A
(Thellar) 		2906015000NRG23061020222971660 07/10/2022 Bharathi 2906015WL070793 Bharathi 00177 IOBA0000297 1638 1638 Processed 14/10/2022 033431856 Bharathi ()
SubTotal 4095 4095
Total 4095 4095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_071022FTO_973323 Indian Overseas Bank IOBA0000297 THELLAR 4095

Download In Excel