Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:23:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_290323APB_FTO_1709176
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-06-009-046-046/1137-A
(T.Velur) 		2906009000NRG23290320234987611 29/03/2023 Kavitha 2906009WL115955 Kavitha 00176 IDIB000T094 1200 1200 Processed 02/04/2023 008365046 Kavitha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-046-046/1562-A
(T.Velur) 		2906009000NRG23290320234987612 29/03/2023 Murugan 2906009WL115955 Murugan 00176 IDIB000T094 1200 1200 Processed 02/04/2023 008365046 Murugan INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-046-046/726-A
(T.Velur) 		2906009000NRG23290320234987613 29/03/2023 MUNIYAMAL 2906009WL115955 MUNIYAMAL 00176 IDIB000T094 600 600 Processed 02/04/2023 008365046 MUNIYAMAL INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-046-046/922-A
(T.Velur) 		2906009000NRG23290320234987614 29/03/2023 Aminabi 2906009WL115955 Aminabi 00176 IDIB000T094 800 800 Processed 02/04/2023 008365046 Aminabi INDIAN BANK(607105)
SubTotal 3800 3800
Total 3800 3800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_290323APB_FTO_1709176 Indian Bank IDIB000T094 THANIPADI 3800

Download In Excel