Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:09:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_211122FTO_1177147
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-06-015-054-004/577-A
(Thennathur) 		2906015000NRG23191120223649443 21/11/2022 Vennila 2906015WL085042 Vennila 00176 IDIB000C048 1365 1365 Processed 09/12/2022 026442329 Vennila ()
2 Thellar TN-06-015-054-054/144-a
(Thennathur) 		2906015000NRG23191120223649444 21/11/2022 Nagarajan 2906015WL085042 Nagarajan 00176 IDIB000C048 1365 1365 Processed 09/12/2022 026442329 Nagarajan ()
SubTotal 2730 2730
3 Thellar TN-06-015-054-001/586-A
(Thennathur) 		2906015000NRG23191120223649441 21/11/2022 Prabakaran 2906015WL085042 Prabakaran 00415 SBIN0003371 1365 1365 Processed 09/12/2022 026442329 Prabakaran ()
4 Thellar TN-06-015-054-054/574-A
(Thennathur) 		2906015000NRG23191120223649446 21/11/2022 Arulmozhi 2906015WL085042 Arulmozhi 00415 SBIN0003371 1365 1365 Processed 09/12/2022 026442329 Arulmozhi ()
5 Thellar TN-06-015-054-054/596-A
(Thennathur) 		2906015000NRG23191120223649447 21/11/2022 Deventhiran 2906015WL085042 Deventhiran 00415 SBIN0003371 1365 1365 Processed 09/12/2022 026442329 Deventhiran ()
6 Thellar TN-06-015-054-054/597-A
(Thennathur) 		2906015000NRG23191120223649448 21/11/2022 Valli 2906015WL085042 Valli 00415 SBIN0003371 1365 1365 Processed 09/12/2022 026442329 Valli ()
7 Thellar TN-06-015-054-054/599-A
(Thennathur) 		2906015000NRG23191120223649449 21/11/2022 Kuppusamy 2906015WL085042 Kuppusamy 00415 SBIN0003371 1365 1365 Processed 09/12/2022 026442329 Kuppusamy ()
8 Thellar TN-06-015-054-054/614-A
(Thennathur) 		2906015000NRG23191120223649450 21/11/2022 Renuga 2906015WL085042 Renuga 00415 SBIN0003371 1365 1365 Processed 09/12/2022 026442329 Renuga ()
SubTotal 8190 8190
9 Thellar TN-06-015-054-001/602-A
(Thennathur) 		2906015000NRG23191120223649442 21/11/2022 Sudhagar 2906015WL085042 Sudhagar 00468 UBIN0913618 1365 1365 Processed 09/12/2022 026442329 Sudhagar ()
SubTotal 1365 1365
Total 12285 12285

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_211122FTO_1177147 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 2730
2 Thellar TN2906015_211122FTO_1177147 State Bank of India SBIN0003371 DESUR 8190
3 Thellar TN2906015_211122FTO_1177147 Union Bank of India UBIN0913618 CHETPET 1365

Download In Excel