Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_230522FTO_225639
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-06-015-014-014/19-a
(S. Katteri) 		2906015000NRG23210520220384998 23/05/2022 Chitra 2906015WL012040 Chitra 00177 IOBA0000297 880 880 Processed 30/05/2022 015577067 Chitra ()
2 Thellar TN-06-015-014-014/24-A
(S. Katteri) 		2906015000NRG23210520220385003 23/05/2022 Ravichandiran 2906015WL012040 Ravichandiran 00177 IOBA0000297 880 880 Processed 30/05/2022 015577067 Ravichandiran ()
3 Thellar TN-06-015-014-014/56-A
(S. Katteri) 		2906015000NRG23210520220385024 23/05/2022 Arumugam 2906015WL012040 Arumugam 00177 IOBA0000297 1124 1124 Processed 30/05/2022 015577067 Arumugam ()
4 Thellar TN-06-015-014-014/87-A
(S. Katteri) 		2906015000NRG23210520220385048 23/05/2022 Ramalingam 2906015WL012040 Ramalingam 00177 IOBA0000297 1100 1100 Processed 30/05/2022 015577067 Ramalingam ()
SubTotal 3984 3984
5 Thellar TN-06-015-014-014/10-A
(S. Katteri) 		2906015000NRG23210520220384991 23/05/2022 Palani 2906015WL012040 Palani 00701 IDIB0PLB001 1100 1100 Processed 30/05/2022 015577067 Palani ()
SubTotal 1100 1100
Total 5084 5084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_230522FTO_225639 Indian Overseas Bank IOBA0000297 THELLAR 3984
2 Thellar TN2906015_230522FTO_225639 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 1100

Download In Excel