Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_170822FTO_729503
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-06-015-049-003/306-A
(Soraputhur)
2906015000NRG23160820222061900 17/08/2022 Kamatchi 2906015WL051696 Kamatchi 00176 IDIB000W011 1100 1100 Processed 25/08/2022 014193862 Kamatchi ()
2 Thellar TN-06-015-049-003/320-A
(Soraputhur)
2906015000NRG23160820222061901 17/08/2022 Lakshmi 2906015WL051696 Lakshmi 00176 IDIB000W011 880 880 Processed 25/08/2022 014193862 Lakshmi ()
3 Thellar TN-06-015-049-049/122-A
(Soraputhur)
2906015000NRG23160820222061921 17/08/2022 Sekar 2906015WL051696 Sekar 00176 IDIB000W011 1100 1100 Processed 25/08/2022 014193862 Sekar ()
4 Thellar TN-06-015-049-049/170-A
(Soraputhur)
2906015000NRG23160820222061933 17/08/2022 Sadaiyandi 2906015WL051696 Sadaiyandi 00176 IDIB000W011 1100 1100 Processed 25/08/2022 014193862 Sadaiyandi ()
5 Thellar TN-06-015-049-049/246-A
(Soraputhur)
2906015000NRG23160820222061958 17/08/2022 Sugumari 2906015WL051696 Sugumari 00176 IDIB000W011 1100 1100 Processed 25/08/2022 014193862 Sugumari ()
6 Thellar TN-06-015-049-049/264-A
(Soraputhur)
2906015000NRG23160820222061959 17/08/2022 Amirtham 2906015WL051696 Amirtham 00176 IDIB000W011 1100 1100 Processed 25/08/2022 014193862 Amirtham ()
SubTotal 6380 6380
7 Thellar TN-06-015-049-002/307-A
(Soraputhur)
2906015000NRG23160820222061897 17/08/2022 Asha 2906015WL051696 Asha 00177 IOBA0002488 1100 1100 Processed 25/08/2022 014193862 Asha ()
8 Thellar TN-06-015-049-002/326-A
(Soraputhur)
2906015000NRG23160820222061898 17/08/2022 Nadarajan 2906015WL051696 Nadarajan 00177 IOBA0002488 1100 1100 Processed 25/08/2022 014193862 Nadarajan ()
9 Thellar TN-06-015-049-002/329-A
(Soraputhur)
2906015000NRG23160820222061899 17/08/2022 Ramalingam 2906015WL051696 Ramalingam 00177 IOBA0002488 880 880 Processed 25/08/2022 014193862 Ramalingam ()
10 Thellar TN-06-015-049-049/228-A
(Soraputhur)
2906015000NRG23160820222061952 17/08/2022 Santhi 2906015WL051696 Santhi 00177 IOBA0002488 1100 1100 Processed 25/08/2022 014193862 Santhi ()
11 Thellar TN-06-015-049-049/323-A
(Soraputhur)
2906015000NRG23160820222061962 17/08/2022 Chandira 2906015WL051696 Chandira 00177 IOBA0002488 1100 1100 Processed 25/08/2022 014193862 Chandira ()
SubTotal 5280 5280
12 Thellar TN-06-015-049-049/118-A
(Soraputhur)
2906015000NRG23160820222061918 17/08/2022 Chandira 2906015WL051696 Chandira 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193862 Chandira ()
13 Thellar TN-06-015-049-049/160-A
(Soraputhur)
2906015000NRG23160820222061927 17/08/2022 Parameswari 2906015WL051696 Parameswari 00227 KVBL0001183 1100 1100 Processed 25/08/2022 014193862 Parameswari ()
SubTotal 2200 2200
14 Thellar TN-06-015-049-049/171-A
(Soraputhur)
2906015000NRG23160820222061934 17/08/2022 Vijaya 2906015WL051696 Vijaya 00415 SBIN0001018 880 880 Processed 25/08/2022 014193862 Vijaya ()
15 Thellar TN-06-015-049-049/324-A
(Soraputhur)
2906015000NRG23160820222061963 17/08/2022 Kumari 2906015WL051696 Kumari 00415 SBIN0001018 1100 1100 Processed 25/08/2022 014193862 Kumari ()
SubTotal 1980 1980
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_170822FTO_729503 Indian Bank IDIB000W011 WANDIWASH 6380
2 Thellar TN2906015_170822FTO_729503 Indian Overseas Bank IOBA0002488 VANDAVASI 5280
3 Thellar TN2906015_170822FTO_729503 KarurVysyaBank(KVB) KVBL0001183 VANDAVASI 2200
4 Thellar TN2906015_170822FTO_729503 State Bank of India SBIN0001018 VANDAVASI 1980

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