Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_050422FTO_33950
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-06-015-057-057/527-A
(Theyyar) 		2906015000NRG22050420225074721 05/04/2022 Perumal 2906015WL115631 Perumal 00177 IOBA0000297 1320 1320 Processed 05/05/2022 020520398 Perumal ()
2 Thellar TN-06-015-057-057/528-A
(Theyyar) 		2906015000NRG22050420225074722 05/04/2022 Sivagami 2906015WL115631 Sivagami 00177 IOBA0000297 1320 1320 Processed 05/05/2022 020520398 Sivagami ()
3 Thellar TN-06-015-057-057/543-a
(Theyyar) 		2906015000NRG22050420225074726 05/04/2022 Sambath 2906015WL115631 Sambath 00177 IOBA0000297 1320 1320 Processed 05/05/2022 020520398 Sambath ()
4 Thellar TN-06-015-057-057/556-A
(Theyyar) 		2906015000NRG22050420225074728 05/04/2022 Suresh 2906015WL115631 Suresh 00177 IOBA0000297 1320 1320 Processed 05/05/2022 020520398 Suresh ()
5 Thellar TN-06-015-057-057/711-A
(Theyyar) 		2906015000NRG22050420225074749 05/04/2022 Manjula 2906015WL115631 Manjula 00177 IOBA0000297 1320 1320 Processed 05/05/2022 020520398 Manjula ()
6 Thellar TN-06-015-057-057/73-A
(Theyyar) 		2906015000NRG22050420225074751 05/04/2022 Sekar 2906015WL115631 Sekar 00177 IOBA0000297 1320 1320 Processed 05/05/2022 020520398 Sekar ()
7 Thellar TN-06-015-057-057/732-A
(Theyyar) 		2906015000NRG22050420225074752 05/04/2022 Marimuthu 2906015WL115631 Marimuthu 00177 IOBA0000297 1320 1320 Processed 05/05/2022 020520398 Marimuthu ()
SubTotal 9240 9240
8 Thellar TN-06-015-057-057/724-A
(Theyyar) 		2906015000NRG22050420225074750 05/04/2022 Gomathi 2906015WL115631 Gomathi 00177 IOBA0001695 1320 1320 Processed 05/05/2022 020520398 Gomathi ()
SubTotal 1320 1320
Total 10560 10560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_050422FTO_33950 Indian Overseas Bank IOBA0000297 THELLAR 9240
2 Thellar TN2906015_050422FTO_33950 Indian Overseas Bank IOBA0001695 MOGAPPAIR 1320

Download In Excel