Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_150722FTO_544366
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-06-015-010-010/169-A
(Gunambadi) 		2906015000NRG23150720221404513 15/07/2022 Munniyammal 2906015WL037650 Munniyammal 00177 IOBA0000297 1320 1320 Processed 25/07/2022 014734132 Munniyammal ()
2 Thellar TN-06-015-010-010/48-A
(Gunambadi) 		2906015000NRG23150720221404566 15/07/2022 Kumar 2906015WL037650 Kumar 00177 IOBA0000297 1320 1320 Processed 25/07/2022 014734132 Kumar ()
3 Thellar TN-06-015-010-010/67-A
(Gunambadi) 		2906015000NRG23150720221404572 15/07/2022 Deivanai 2906015WL037650 Deivanai 00177 IOBA0000297 1686 1686 Processed 25/07/2022 014734132 Deivanai ()
SubTotal 4326 4326
Total 4326 4326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_150722FTO_544366 Indian Overseas Bank IOBA0000297 THELLAR 4326

Download In Excel