Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:53:40 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_191222APB_FTO_1305839

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-06-009-035-035/386-A (Serppapattu)

2906009000NRG23191220224042942

19/12/2022

Kamala

2906009WL093219

Kamala

00415

SBIN0005637

4215

4215

Processed

01/02/2023

018558461

Kamala

STATE BANK OF INDIA(508548)

2

THANDARAMPET

TN-06-009-035-035/487-a (Serppapattu)

2906009000NRG23191220224042943

19/12/2022

Anbalagi

2906009WL093219

Anbalagi

00415

SBIN0005637

4215

4215

Processed

01/02/2023

018558461

Anbalagi

BANK OF BARODA(606985)

3

THANDARAMPET

TN-06-009-035-035/683-A (Serppapattu)

2906009000NRG23191220224042944

19/12/2022

Alamelu

2906009WL093219

Alamelu

00415

SBIN0005637

1967

1967

Processed

01/02/2023

018558461

Alamelu

STATE BANK OF INDIA(508548)

SubTotal

10397

10397

Total

10397

10397

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANDARAMPET	TN2906009_191222APB_FTO_1305839	State Bank of India	SBIN0005637	VANAPURAM	10397

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