Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:05:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_260722FTO_609312
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-06-015-035-035/331-A
(Padur) 		2906015000NRG23260720221644545 26/07/2022 Thenmozhi 2906015WL042818 Thenmozhi 00227 KVBL0001617 1638 1638 Processed 02/08/2022 013645861 Thenmozhi ()
SubTotal 1638 1638
2 Thellar TN-06-015-035-035/408-A
(Padur) 		2906015000NRG23260720221644546 26/07/2022 Nanthakumar 2906015WL042818 Nanthakumar 00437 TMBL0000445 1638 1638 Processed 02/08/2022 013645861 Nanthakumar ()
SubTotal 1638 1638
3 Thellar TN-06-015-035-035/422-A
(Padur) 		2906015000NRG23260720221644547 26/07/2022 Jayaprakesh 2906015WL042818 Jayaprakesh 00468 UBIN0904236 1638 1638 Processed 02/08/2022 013645861 Jayaprakesh ()
4 Thellar TN-06-015-035-035/423-A
(Padur) 		2906015000NRG23260720221644548 26/07/2022 Lakshmipathi 2906015WL042818 Lakshmipathi 00468 UBIN0904236 1638 1638 Processed 02/08/2022 013645861 Lakshmipathi ()
5 Thellar TN-06-015-035-035/434-A
(Padur) 		2906015000NRG23260720221644549 26/07/2022 Krishnamoorthy 2906015WL042818 Krishnamoorthy 00468 UBIN0904236 1638 1638 Processed 02/08/2022 013645861 Krishnamoorthy ()
6 Thellar TN-06-015-035-035/437-A
(Padur) 		2906015000NRG23260720221644550 26/07/2022 Harikrishnan 2906015WL042818 Harikrishnan 00468 UBIN0904236 1638 1638 Processed 02/08/2022 013645861 Harikrishnan ()
7 Thellar TN-06-015-035-035/446-A
(Padur) 		2906015000NRG23260720221644551 26/07/2022 Ashok 2906015WL042818 Ashok 00468 UBIN0904236 1638 1638 Processed 02/08/2022 013645861 Ashok ()
SubTotal 8190 8190
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_260722FTO_609312 KarurVysyaBank(KVB) KVBL0001617 CHENNAI - SELAIYUR 1638
2 Thellar TN2906015_260722FTO_609312 Tamilnadu Mercantile Bank TMBL0000445 MADAMBAKKAM 1638
3 Thellar TN2906015_260722FTO_609312 Union Bank of India UBIN0904236 Nallur 8190

Download In Excel