Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:06:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_300123FTO_1508694
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-06-015-006-006/220-A
(Embalam) 		2906015000NRG23300120234241978 30/01/2023 Ilangiyammal 2906015WL100863 Ilangiyammal 00177 IOBA0000297 562 562 Processed 01/02/2023 018559851 Ilangiyammal ()
SubTotal 562 562
2 Thellar TN-06-015-006-006/151-A
(Embalam) 		2906015000NRG23300120234241972 30/01/2023 Uthayabalan 2906015WL100863 Uthayabalan 00227 KVBL0001183 562 562 Processed 01/02/2023 018559851 Uthayabalan ()
3 Thellar TN-06-015-006-006/151-A
(Embalam) 		2906015000NRG23300120234241973 30/01/2023 Venothkumar 2906015WL100863 Venothkumar 00227 KVBL0001183 562 562 Processed 01/02/2023 018559851 Venothkumar ()
SubTotal 1124 1124
4 Thellar TN-06-015-006-006/151-A
(Embalam) 		2906015000NRG23300120234241974 30/01/2023 Ambethkumar 2906015WL100863 Ambethkumar 00415 SBIN0001018 562 562 Processed 01/02/2023 018559851 Ambethkumar ()
SubTotal 562 562
5 Thellar TN-06-015-006-006/161-A
(Embalam) 		2906015000NRG23300120234241975 30/01/2023 Srinivasan 2906015WL100863 Srinivasan 00468 UBIN0904236 562 562 Processed 01/02/2023 018559851 Srinivasan ()
SubTotal 562 562
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_300123FTO_1508694 Indian Overseas Bank IOBA0000297 IOB-Thellar 562
2 Thellar TN2906015_300123FTO_1508694 KarurVysyaBank(KVB) KVBL0001183 VANDAVASI 1124
3 Thellar TN2906015_300123FTO_1508694 State Bank of India SBIN0001018 VANDAVASI 562
4 Thellar TN2906015_300123FTO_1508694 Union Bank of India UBIN0904236 Nallur 562

Download In Excel