Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:48:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_020822FTO_658529
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-06-009-009-002/638-A
(Kampattu) 		2906009000NRG23020820221775097 02/08/2022 Sumathi 2906009WL045590 Sumathi 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892495 Sumathi ()
2 THANDARAMPET TN-06-009-009-009/304-A
(Kampattu) 		2906009000NRG23020820221775124 02/08/2022 Radhambal 2906009WL045590 Radhambal 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892495 Radhambal ()
3 THANDARAMPET TN-06-009-009-009/557-A
(Kampattu) 		2906009000NRG23020820221775149 02/08/2022 Sudha 2906009WL045590 Sudha 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892495 Sudha ()
4 THANDARAMPET TN-06-009-009-009/613-A
(Kampattu) 		2906009000NRG23020820221775151 02/08/2022 Ambiga 2906009WL045590 Ambiga 00415 SBIN0005637 1405 1405 Processed 08/08/2022 018892495 Ambiga ()
5 THANDARAMPET TN-06-009-009-009/622-A
(Kampattu) 		2906009000NRG23020820221775152 02/08/2022 Revathi 2906009WL045590 Revathi 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892495 Revathi ()
6 THANDARAMPET TN-06-009-009-009/623-A
(Kampattu) 		2906009000NRG23020820221775153 02/08/2022 Lakshmi 2906009WL045590 Lakshmi 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892495 Lakshmi ()
7 THANDARAMPET TN-06-009-009-009/624-A
(Kampattu) 		2906009000NRG23020820221775154 02/08/2022 Pachiyammal 2906009WL045590 Pachiyammal 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892495 Pachiyammal ()
8 THANDARAMPET TN-06-009-009-009/648-A
(Kampattu) 		2906009000NRG23020820221775155 02/08/2022 Bharathi 2906009WL045590 Bharathi 00415 SBIN0005637 1150 1150 Processed 08/08/2022 018892495 Bharathi ()
SubTotal 9455 9455
Total 9455 9455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_020822FTO_658529 State Bank of India SBIN0005637 VANAPURAM 9455

Download In Excel