Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_300123APB_FTO_1509025
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-06-015-039-039/174-A
(Periyakuppam) 		2906015000NRG23280120234230067 30/01/2023 Pappa 2906015WL100055 Pappa 00468 UBIN0904236 843 843 Processed 01/02/2023 018558566 Pappa UNION BANK OF INDIA(508500)
2 Thellar TN-06-015-039-039/208-A
(Periyakuppam) 		2906015000NRG23280120234230068 30/01/2023 Krishnan 2906015WL100055 Krishnan 00468 UBIN0904236 843 843 Processed 01/02/2023 018558566 Krishnan UNION BANK OF INDIA(508500)
3 Thellar TN-06-015-039-039/292-A
(Periyakuppam) 		2906015000NRG23280120234230070 30/01/2023 Yasotha 2906015WL100055 Yasotha 00468 UBIN0904236 843 843 Processed 01/02/2023 018558566 Yasotha UNION BANK OF INDIA(508500)
4 Thellar TN-06-015-039-039/378-A
(Periyakuppam) 		2906015000NRG23280120234230071 30/01/2023 Pazhani 2906015WL100055 Pazhani 00468 UBIN0904236 843 843 Processed 01/02/2023 018558566 Pazhani CANARA BANK(508532)
5 Thellar TN-06-015-039-039/378-A
(Periyakuppam) 		2906015000NRG23280120234230072 30/01/2023 Vishnupriya 2906015WL100055 Vishnupriya 00468 UBIN0904236 843 843 Processed 01/02/2023 018558566 Vishnupriya UNION BANK OF INDIA(508500)
SubTotal 4215 4215
Total 4215 4215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_300123APB_FTO_1509025 Union Bank of India UBIN0904236 Nallur 4215

Download In Excel