Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:50:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_250522FTO_230877
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-06-009-009-009/140-A
(Kampattu) 		2906009000NRG23240520220452424 25/05/2022 JAYANTHI 2906009WL013635 JAYANTHI 00415 SBIN0005637 3840 3840 Processed 31/05/2022 036402878 JAYANTHI ()
2 THANDARAMPET TN-06-009-009-009/586-A
(Kampattu) 		2906009000NRG23240520220452766 25/05/2022 Vasantha 2906009WL013675 Vasantha 00415 SBIN0005637 3840 3840 Processed 31/05/2022 036402878 Vasantha ()
3 THANDARAMPET TN-06-009-009-009/60-A
(Kampattu) 		2906009000NRG23240520220452767 25/05/2022 Navin 2906009WL013675 Navin 00415 SBIN0005637 3840 3840 Processed 31/05/2022 036402878 Navin ()
4 THANDARAMPET TN-06-009-009-009/615-A
(Kampattu) 		2906009000NRG23240520220452764 25/05/2022 Dhanam 2906009WL013674 Dhanam 00415 SBIN0005637 3840 3840 Processed 31/05/2022 036402878 Dhanam ()
5 THANDARAMPET TN-06-009-009-009/637-A
(Kampattu) 		2906009000NRG23240520220452771 25/05/2022 Sathya 2906009WL013676 Sathya 00415 SBIN0005637 3840 3840 Processed 31/05/2022 036402878 Sathya ()
6 THANDARAMPET TN-06-009-009-009/648-A
(Kampattu) 		2906009000NRG23240520220452772 25/05/2022 Bharathi 2906009WL013676 Bharathi 00415 SBIN0005637 3840 3840 Processed 31/05/2022 036402878 Bharathi ()
7 THANDARAMPET TN-06-009-009-009/649-A
(Kampattu) 		2906009000NRG23240520220452760 25/05/2022 Poongavanam 2906009WL013673 Poongavanam 00415 SBIN0005637 3840 3840 Processed 31/05/2022 036402878 Poongavanam ()
8 THANDARAMPET TN-06-009-009-009/650-A
(Kampattu) 		2906009000NRG23240520220452423 25/05/2022 Umamageshwari 2906009WL013634 Umamageshwari 00415 SBIN0005637 3840 3840 Processed 31/05/2022 036402878 Umamageshwari ()
SubTotal 30720 30720
Total 30720 30720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_250522FTO_230877 State Bank of India SBIN0005637 VANAPURAM 30720

Download In Excel