Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:27:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_030522FTO_175470
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-06-015-005-001/883-A
(Chitharugavur)
2906015000NRG23030520220154911 03/05/2022 Sathiyaraj 2906015WL005692 Sathiyaraj 00176 IDIB000C048 819 819 Processed 13/05/2022 018427862 Sathiyaraj ()
2 Thellar TN-06-015-005-007/893-A
(Chitharugavur)
2906015000NRG23030520220154920 03/05/2022 Vijayalakshmi 2906015WL005693 Vijayalakshmi 00176 IDIB000C048 819 819 Processed 13/05/2022 018427862 Vijayalakshmi ()
SubTotal 1638 1638
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_030522FTO_175470 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 1638

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