Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:00:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_210123APB_FTO_1472244
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-06-009-022-001/1340-A
(Perungulathur) 		2906009000NRG23210120234216086 21/01/2023 Murugan 2906009WL098831 Murugan 00176 IDIB000P251 4215 4215 Processed 03/02/2023 037268122 Murugan INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-022-022/459-A
(Perungulathur) 		2906009000NRG23210120234216090 21/01/2023 Elumalai 2906009WL098831 Elumalai 00176 IDIB000P251 4215 4215 Processed 03/02/2023 037268122 Elumalai INDIAN BANK(607105)
SubTotal 8430 8430
3 THANDARAMPET TN-06-009-022-022/1041-A
(Perungulathur) 		2906009000NRG23210120234216088 21/01/2023 Pushpa 2906009WL098831 Pushpa 00227 KVBL0001180 4215 4215 Processed 02/02/2023 037268122 Pushpa KARUR VYSA BANK(607100)
4 THANDARAMPET TN-06-009-022-022/1246-A
(Perungulathur) 		2906009000NRG23210120234216089 21/01/2023 Alamelu 2906009WL098831 Alamelu 00227 KVBL0001180 4215 4215 Processed 03/02/2023 037268122 Alamelu INDIAN BANK(607105)
SubTotal 8430 8430
Total 16860 16860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_210123APB_FTO_1472244 Indian Bank IDIB000P251 Perungolathur 8430
2 THANDARAMPET TN2906009_210123APB_FTO_1472244 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 8430

Download In Excel