Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_250323FTO_1695443
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-06-009-044-001/676-A
(Vargur) 		2906009000NRG23250320234911233 25/03/2023 Dhanalakshmi 2906009WL114820 Dhanalakshmi 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717081 Dhanalakshmi ()
2 THANDARAMPET TN-06-009-044-044/265-A
(Vargur) 		2906009000NRG23250320234911257 25/03/2023 Rajeshwari 2906009WL114820 Rajeshwari 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717081 Rajeshwari ()
3 THANDARAMPET TN-06-009-044-044/673-A
(Vargur) 		2906009000NRG23250320234911320 25/03/2023 Menaga 2906009WL114820 Menaga 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717081 Menaga ()
4 THANDARAMPET TN-06-009-044-044/690-A
(Vargur) 		2906009000NRG23250320234911324 25/03/2023 Thamilzharasi 2906009WL114820 Thamilzharasi 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717081 Thamilzharasi ()
5 THANDARAMPET TN-06-009-044-044/691-A
(Vargur) 		2906009000NRG23250320234911325 25/03/2023 Vinothini 2906009WL114820 Vinothini 00415 SBIN0005637 1200 1200 Processed 02/04/2023 005717081 Vinothini ()
SubTotal 6000 6000
Total 6000 6000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_250323FTO_1695443 State Bank of India SBIN0005637 VANAPURAM 6000

Download In Excel