Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:39:58 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_150323APB_FTO_1650295

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-06-015-045-045/150-A (Seeyamangalam)

2906015000NRG23150320234678124

15/03/2023

C. Sumathi

2906015WL110928

C. Sumathi

00415

SBIN0003371

1967

1967

Processed

30/03/2023

025730239

C. Sumathi

STATE BANK OF INDIA(508548)

2

Thellar

TN-06-015-045-045/99-A (Seeyamangalam)

2906015000NRG23150320234678125

15/03/2023

Sagayameri

2906015WL110928

Sagayameri

00415

SBIN0003371

1967

1967

Processed

30/03/2023

025730239

Sagayameri

STATE BANK OF INDIA(508548)

SubTotal

3934

3934

Total

3934

3934

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Thellar	TN2906015_150323APB_FTO_1650295	State Bank of India	SBIN0003371	DESUR	3934

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