Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:37:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_120422FTO_69143
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-06-015-043-005/619-A
(Sathapoondi) 		2906015000NRG22120420225094812 12/04/2022 Kala 2906015WL0116429 Kala 00176 IDIB000J019 1536 1536 Rejected 11/05/2022 009654985 A/c Blocked or Frozen
SubTotal 1536 1536
2 Thellar TN-06-015-027-027/94-A
(Mazhaiyur) 		2906015000NRG22120420225094809 12/04/2022 C Govindasamy 2906015WL0116426 C Govindasamy 00176 IDIB000M105 1320 1320 Processed 06/05/2022 009654985 C Govindasamy ()
SubTotal 1320 1320
3 Thellar TN-06-015-034-034/114-A
(Nerkunam) 		2906015000NRG22120420225094811 12/04/2022 Perumal 2906015WL0116428 Perumal 00177 IOBA0000297 1320 1320 Processed 06/05/2022 009654985 Perumal ()
SubTotal 1320 1320
4 Thellar TN-06-015-016-016/456-A
(Kilputhur) 		2906015000NRG22120420225094810 12/04/2022 Savithri.G 2906015WL0116427 Savithri.G 00415 SBIN0003371 1320 1320 Processed 06/05/2022 009654985 Savithri.G ()
5 Thellar TN-06-015-027-008/852-A
(Mazhaiyur) 		2906015000NRG22120420225094808 12/04/2022 Senthamarai 2906015WL0116426 Senthamarai 00415 SBIN0003371 1320 1320 Processed 06/05/2022 009654985 Senthamarai ()
6 Thellar TN-06-015-043-043/521-A
(Sathapoondi) 		2906015000NRG22120420225094813 12/04/2022 Neelaveni 2906015WL0116429 Neelaveni 00415 SBIN0003371 1320 1320 Processed 06/05/2022 009654985 Neelaveni ()
SubTotal 3960 3960
Total 8136 8136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_120422FTO_69143 Indian Bank IDIB000J019 JAFFERKHANPET 1536
2 Thellar TN2906015_120422FTO_69143 Indian Bank IDIB000M105 MAZHAIYUR 1320
3 Thellar TN2906015_120422FTO_69143 Indian Overseas Bank IOBA0000297 THELLAR 1320
4 Thellar TN2906015_120422FTO_69143 State Bank of India SBIN0003371 DESUR 3960

Download In Excel