Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_250722FTO_603689
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-06-015-051-051/658-A
(Thakkandarayapuram) 		2906015000NRG23250720221620587 25/07/2022 Ganga 2906015WL042312 Ganga 00176 IDIB000M105 3549 3549 Processed 04/08/2022 015745985 Ganga ()
SubTotal 3549 3549
2 Thellar TN-06-015-051-051/703-A
(Thakkandarayapuram) 		2906015000NRG23250720221620588 25/07/2022 Panchali 2906015WL042312 Panchali 00415 SBIN0007581 3549 3549 Processed 04/08/2022 015745985 Panchali ()
SubTotal 3549 3549
Total 7098 7098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_250722FTO_603689 Indian Bank IDIB000M105 MAZHAIYUR 3549
2 Thellar TN2906015_250722FTO_603689 State Bank of India SBIN0007581 VALLAM 3549

Download In Excel