Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:53:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_031222APB_FTO_1229226
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-06-015-040-040/233-A
(Perugadaputhur) 		2906015000NRG23021220223837796 03/12/2022 Lalitha 2906015WL089029 Lalitha 00415 SBIN0003371 3934 3934 Processed 09/12/2022 026441500 Lalitha STATE BANK OF INDIA(508548)
2 Thellar TN-06-015-040-040/30-A
(Perugadaputhur) 		2906015000NRG23021220223837797 03/12/2022 Govindhammal 2906015WL089029 Govindhammal 00415 SBIN0003371 3934 3934 Processed 09/12/2022 026441500 Govindhammal STATE BANK OF INDIA(508548)
3 Thellar TN-06-015-040-040/34-A
(Perugadaputhur) 		2906015000NRG23021220223837799 03/12/2022 Senthilkumar 2906015WL089029 Senthilkumar 00415 SBIN0003371 3934 3934 Processed 09/12/2022 026441500 Senthilkumar STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_031222APB_FTO_1229226 State Bank of India SBIN0003371 DESUR 11802

Download In Excel