Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:27:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_090922FTO_848322
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 THANDARAMPET TN-06-009-043-043/1144-A
(Vanapuram) 		2906009000NRG23090920222493497 09/09/2022 Vidhya 2906009WL061064 Vidhya 00415 SBIN0005637 1686 1686 Processed 13/10/2022 033431831 Vidhya ()
2 THANDARAMPET TN-06-009-043-043/1796-A
(Vanapuram) 		2906009000NRG23090920222493498 09/09/2022 Devi 2906009WL061064 Devi 00415 SBIN0005637 1686 1686 Processed 13/10/2022 033431831 Devi ()
3 THANDARAMPET TN-06-009-043-043/264-A
(Vanapuram) 		2906009000NRG23090920222493499 09/09/2022 Seenuvasan 2906009WL061064 Seenuvasan 00415 SBIN0005637 1686 1686 Processed 13/10/2022 033431831 Seenuvasan ()
4 THANDARAMPET TN-06-009-043-044/1613-A
(Vanapuram) 		2906009000NRG23090920222493503 09/09/2022 Vasantha 2906009WL061064 Vasantha 00415 SBIN0005637 1686 1686 Processed 13/10/2022 033431831 Vasantha ()
5 THANDARAMPET TN-06-009-043-044/1814-A
(Vanapuram) 		2906009000NRG23090920222493504 09/09/2022 Vengatesan 2906009WL061064 Vengatesan 00415 SBIN0005637 1686 1686 Processed 13/10/2022 033431831 Vengatesan ()
6 THANDARAMPET TN-06-009-043-044/1844-A
(Vanapuram) 		2906009000NRG23090920222493505 09/09/2022 Amutha 2906009WL061064 Amutha 00415 SBIN0005637 1686 1686 Processed 13/10/2022 033431831 Amutha ()
7 THANDARAMPET TN-06-009-043-044/1876-A
(Vanapuram) 		2906009000NRG23090920222493506 09/09/2022 Vinitha 2906009WL061064 Vinitha 00415 SBIN0005637 1686 1686 Processed 13/10/2022 033431831 Vinitha ()
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 THANDARAMPET TN2906009_090922FTO_848322 State Bank of India SBIN0005637 VANAPURAM 11802

Download In Excel