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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:42:07 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_130123FTO_1442903

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-06-009-023-023/391-A (Perunduraipattu)

2906009000NRG23130120234207062

13/01/2023

Salothmary

2906009WL098267

Salothmary

00415

SBIN0005637

4215

4215

Processed

02/02/2023

037291334

Salothmary

()

2

THANDARAMPET

TN-06-009-023-023/435-A (Perunduraipattu)

2906009000NRG23130120234207063

13/01/2023

Loordumeri

2906009WL098267

Loordumeri

00415

SBIN0005637

4215

4215

Processed

02/02/2023

037291334

Loordumeri

()

3

THANDARAMPET

TN-06-009-023-023/664-A (Perunduraipattu)

2906009000NRG23130120234207064

13/01/2023

Chitra

2906009WL098267

Chitra

00415

SBIN0005637

4215

4215

Processed

02/02/2023

037291334

Chitra

()

4

THANDARAMPET

TN-06-009-023-023/85-A (Perunduraipattu)

2906009000NRG23130120234207066

13/01/2023

ArulNaayagi

2906009WL098267

ArulNaayagi

00415

SBIN0005637

4215

4215

Processed

02/02/2023

037291334

ArulNaayagi

()

SubTotal

16860

16860

Total

16860

16860

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANDARAMPET	TN2906009_130123FTO_1442903	State Bank of India	SBIN0005637	VANAPURAM	16860

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