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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:58:48 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_230323APB_FTO_1685867

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-06-015-047-047/276-A (Sivanam)

2906015000NRG23230320234853975

23/03/2023

Chitra

2906015WL113964

Chitra

00177

IOBA0000297

281

281

Processed

31/03/2023

025730314

Chitra

INDIAN OVERSEAS BANK(508541)

SubTotal

281

281

Total

281

281

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Thellar	TN2906015_230323APB_FTO_1685867	Indian Overseas Bank	IOBA0000297	THELLAR	281

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