Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:38:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_160722FTO_551073
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-06-015-016-016/65-A
(Kilputhur) 		2906015000NRG23160720221432735 16/07/2022 Ravichandiran 2906015WL038220 Ravichandiran 00176 IDIB000W011 1320 1320 Processed 25/07/2022 014734172 Ravichandiran ()
SubTotal 1320 1320
2 Thellar TN-06-015-016-016/605-A
(Kilputhur) 		2906015000NRG23160720221432731 16/07/2022 Mani 2906015WL038220 Mani 00415 SBIN0003371 1320 1320 Processed 25/07/2022 014734172 Mani ()
3 Thellar TN-06-015-016-016/935-A
(Kilputhur) 		2906015000NRG23160720221432746 16/07/2022 Renuga 2906015WL038220 Renuga 00415 SBIN0003371 1320 1320 Processed 25/07/2022 014734172 Renuga ()
4 Thellar TN-06-015-016-016/941-A
(Kilputhur) 		2906015000NRG23160720221432747 16/07/2022 Anjalai 2906015WL038220 Anjalai 00415 SBIN0003371 1320 1320 Processed 25/07/2022 014734172 Anjalai ()
5 Thellar TN-06-015-016-016/947-A
(Kilputhur) 		2906015000NRG23160720221432748 16/07/2022 Parimala 2906015WL038220 Parimala 00415 SBIN0003371 1320 1320 Processed 25/07/2022 014734172 Parimala ()
SubTotal 5280 5280
Total 6600 6600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_160722FTO_551073 Indian Bank IDIB000W011 WANDIWASH 1320
2 Thellar TN2906015_160722FTO_551073 State Bank of India SBIN0003371 DESUR 5280

Download In Excel