Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:09:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_231222FTO_1328186
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-06-009-045-003/600-A
(Veeranam)
2906009000NRG23231220224090473 23/12/2022 Usha 2906009WL094303 Usha 00415 SBIN0007010 1150 1150 Processed 01/02/2023 018559760 Usha ()
2 THANDARAMPET TN-06-009-045-003/662-A
(Veeranam)
2906009000NRG23231220224090476 23/12/2022 Nithya 2906009WL094303 Nithya 00415 SBIN0007010 1150 1150 Processed 01/02/2023 018559760 Nithya ()
3 THANDARAMPET TN-06-009-045-045/366-a
(Veeranam)
2906009000NRG23231220224090482 23/12/2022 Sathiya 2906009WL094303 Sathiya 00415 SBIN0007010 1405 1405 Processed 01/02/2023 018559760 Sathiya ()
4 THANDARAMPET TN-06-009-045-045/649-A
(Veeranam)
2906009000NRG23231220224090519 23/12/2022 Shamalai 2906009WL094303 Shamalai 00415 SBIN0007010 1405 1405 Processed 01/02/2023 018559760 Shamalai ()
SubTotal 5110 5110
Total 5110 5110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_231222FTO_1328186 State Bank of India SBIN0007010 SATHANUR 5110

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