Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:42:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_201222APB_FTO_1308145
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-06-015-003-003/282-A
(Arungunam) 		2906015000NRG23201220224048786 20/12/2022 Dhomotharan 2906015WL093323 Dhomotharan 00176 IDIB000W011 3653 3653 Processed 01/02/2023 018559202 Dhomotharan UNION BANK OF INDIA(508500)
SubTotal 3653 3653
2 Thellar TN-06-015-003-003/15-A
(Arungunam) 		2906015000NRG23201220224048784 20/12/2022 Muniyammal 2906015WL093323 Muniyammal 00177 IOBA0000297 3653 3653 Processed 01/02/2023 018559202 Muniyammal INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-003-003/282-A
(Arungunam) 		2906015000NRG23201220224048785 20/12/2022 Vijayalakshmi D 2906015WL093323 Vijayalakshmi D 00177 IOBA0000297 3653 3653 Processed 01/02/2023 018559202 Vijayalakshmi D INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-003-003/94-A
(Arungunam) 		2906015000NRG23201220224048787 20/12/2022 Kannammal 2906015WL093323 Kannammal 00177 IOBA0000297 3653 3653 Processed 01/02/2023 018559202 Kannammal INDIAN BANK(607105)
SubTotal 10959 10959
Total 14612 14612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_201222APB_FTO_1308145 Indian Bank IDIB000W011 WANDIWASH 3653
2 Thellar TN2906015_201222APB_FTO_1308145 Indian Overseas Bank IOBA0000297 THELLAR 10959

Download In Excel