Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:22:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_250422APB_FTO_124752
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-06-015-022-022/1-A
(Kuthampattu) 		2906015000NRG23250420220089749 25/04/2022 Kamala 2906015WL003444 Kamala 00176 IDIB000M105 1911 1911 Processed 12/05/2022 017520185 Kamala INDIAN BANK(607105)
2 Thellar TN-06-015-022-022/41-A
(Kuthampattu) 		2906015000NRG23250420220089750 25/04/2022 Kuppan 2906015WL003444 Kuppan 00176 IDIB000M105 1911 1911 Processed 12/05/2022 017520185 Kuppan INDIAN BANK(607105)
SubTotal 3822 3822
Total 3822 3822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_250422APB_FTO_124752 Indian Bank IDIB000M105 MAZHAIYUR 3822

Download In Excel