Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:38:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_090622APB_FTO_307469
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-06-009-027-027/55-A
(P.Quilam) 		2906009000NRG23090620220724984 09/06/2022 Kalaivani 2906009WL020715 Kalaivani 00176 IDIB000T094 1365 1365 Processed 15/06/2022 014636918 Kalaivani INDIAN BANK(607105)
SubTotal 1365 1365
2 THANDARAMPET TN-06-009-027-027/158-A
(P.Quilam) 		2906009000NRG23090620220724983 09/06/2022 Sampooranam 2906009WL020715 Sampooranam 00227 KVBL0001180 1365 1365 Processed 15/06/2022 014636918 Sampooranam INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-027-027/60-A
(P.Quilam) 		2906009000NRG23090620220724985 09/06/2022 Karthikeyan 2906009WL020715 Karthikeyan 00227 KVBL0001180 1365 1365 Processed 15/06/2022 014636918 Karthikeyan INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-027-027/98-A
(P.Quilam) 		2906009000NRG23090620220724986 09/06/2022 Poongavanam 2906009WL020715 Poongavanam 00227 KVBL0001180 1365 1365 Processed 15/06/2022 014636918 Poongavanam INDIAN BANK(607105)
SubTotal 4095 4095
Total 5460 5460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_090622APB_FTO_307469 Indian Bank IDIB000T094 THANIPADI 1365
2 THANDARAMPET TN2906009_090622APB_FTO_307469 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 4095

Download In Excel