Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:27:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_010922FTO_810772
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-06-015-050-005/586-A
(Srirangarajapuram) 		2906015000NRG23010920222366499 01/09/2022 Padma 2906015WL058214 Padma 00176 IDIB000K083 1100 1100 Processed 14/10/2022 035858233 Padma ()
SubTotal 1100 1100
2 Thellar TN-06-015-050-003/585-A
(Srirangarajapuram) 		2906015000NRG23010920222366492 01/09/2022 Malathi 2906015WL058214 Malathi 00176 IDIB000W011 1100 1100 Processed 14/10/2022 035858233 Malathi ()
SubTotal 1100 1100
3 Thellar TN-06-015-050-050/274-A
(Srirangarajapuram) 		2906015000NRG23010920222366518 01/09/2022 Devaki N 2906015WL058214 Devaki N 00227 KVBL0001183 1100 1100 Processed 14/10/2022 035858233 Devaki N ()
SubTotal 1100 1100
4 Thellar TN-06-015-050-001/570-A
(Srirangarajapuram) 		2906015000NRG23010920222366490 01/09/2022 Jeeva 2906015WL058214 Jeeva 00468 UBIN0904236 880 880 Processed 14/10/2022 035858233 Jeeva ()
5 Thellar TN-06-015-050-004/543-A
(Srirangarajapuram) 		2906015000NRG23010920222366493 01/09/2022 Kavitha 2906015WL058214 Kavitha 00468 UBIN0904236 1100 1100 Processed 14/10/2022 035858233 Kavitha ()
6 Thellar TN-06-015-050-004/545-A
(Srirangarajapuram) 		2906015000NRG23010920222366494 01/09/2022 Madurayee 2906015WL058214 Madurayee 00468 UBIN0904236 1100 1100 Processed 14/10/2022 035858233 Madurayee ()
7 Thellar TN-06-015-050-005/155-a
(Srirangarajapuram) 		2906015000NRG23010920222366495 01/09/2022 shanthi 2906015WL058214 shanthi 00468 UBIN0904236 1100 1100 Processed 14/10/2022 035858233 shanthi ()
8 Thellar TN-06-015-050-005/535-A
(Srirangarajapuram) 		2906015000NRG23010920222366497 01/09/2022 Sundhar 2906015WL058214 Sundhar 00468 UBIN0904236 1100 1100 Processed 14/10/2022 035858233 Sundhar ()
9 Thellar TN-06-015-050-005/549-A
(Srirangarajapuram) 		2906015000NRG23010920222366498 01/09/2022 Shoba 2906015WL058214 Shoba 00468 UBIN0904236 1100 1100 Processed 14/10/2022 035858233 Shoba ()
10 Thellar TN-06-015-050-050/161-A
(Srirangarajapuram) 		2906015000NRG23010920222366505 01/09/2022 Muniyammal 2906015WL058214 Muniyammal 00468 UBIN0904236 1100 1100 Processed 14/10/2022 035858233 Muniyammal ()
11 Thellar TN-06-015-050-050/172-A
(Srirangarajapuram) 		2906015000NRG23010920222366511 01/09/2022 Salsa 2906015WL058214 Salsa 00468 UBIN0904236 440 440 Processed 14/10/2022 035858233 Salsa ()
12 Thellar TN-06-015-050-050/462-A
(Srirangarajapuram) 		2906015000NRG23010920222366531 01/09/2022 Tamizharasi K 2906015WL058214 Tamizharasi K 00468 UBIN0904236 1100 1100 Processed 14/10/2022 035858233 Tamizharasi K ()
SubTotal 9020 9020
Total 12320 12320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_010922FTO_810772 Indian Bank IDIB000K083 KILKODUNGALUR 1100
2 Thellar TN2906015_010922FTO_810772 Indian Bank IDIB000W011 WANDIWASH 1100
3 Thellar TN2906015_010922FTO_810772 KarurVysyaBank(KVB) KVBL0001183 VANDAVASI 1100
4 Thellar TN2906015_010922FTO_810772 Union Bank of India UBIN0904236 Nallur 9020

Download In Excel