Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:52:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_020522FTO_175091
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-06-015-003-003/164-A
(Arungunam) 		2906015000NRG23020520220154432 02/05/2022 Selvi 2906015WL005685 Selvi 00177 IOBA0000297 1320 1320 Processed 13/05/2022 018427862 Selvi ()
2 Thellar TN-06-015-003-003/171-A
(Arungunam) 		2906015000NRG23020520220154435 02/05/2022 Ambujam 2906015WL005685 Ambujam 00177 IOBA0000297 1320 1320 Processed 13/05/2022 018427862 Ambujam ()
3 Thellar TN-06-015-003-003/233-A
(Arungunam) 		2906015000NRG23020520220154448 02/05/2022 Chakkarai 2906015WL005685 Chakkarai 00177 IOBA0000297 1320 1320 Processed 13/05/2022 018427862 Chakkarai ()
4 Thellar TN-06-015-003-003/274-A
(Arungunam) 		2906015000NRG23020520220154454 02/05/2022 Anjalai S 2906015WL005685 Anjalai S 00177 IOBA0000297 1320 1320 Processed 13/05/2022 018427862 Anjalai S ()
5 Thellar TN-06-015-003-003/294-a
(Arungunam) 		2906015000NRG23020520220154456 02/05/2022 Rajeswari 2906015WL005685 Rajeswari 00177 IOBA0000297 1320 1320 Processed 13/05/2022 018427862 Rajeswari ()
6 Thellar TN-06-015-003-003/41-A
(Arungunam) 		2906015000NRG23020520220154462 02/05/2022 Bakyam 2906015WL005685 Bakyam 00177 IOBA0000297 1320 1320 Processed 13/05/2022 018427862 Bakyam ()
SubTotal 7920 7920
7 Thellar TN-06-015-003-003/53-A
(Arungunam) 		2906015000NRG23020520220154468 02/05/2022 Pounraj 2906015WL005685 Pounraj 00468 UBIN0904236 1320 1320 Processed 13/05/2022 018427862 Pounraj ()
8 Thellar TN-06-015-003-003/61-A
(Arungunam) 		2906015000NRG23020520220154472 02/05/2022 Mogan 2906015WL005685 Mogan 00468 UBIN0904236 1320 1320 Processed 13/05/2022 018427862 Mogan ()
SubTotal 2640 2640
Total 10560 10560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_020522FTO_175091 Indian Overseas Bank IOBA0000297 THELLAR 7920
2 Thellar TN2906015_020522FTO_175091 Union Bank of India UBIN0904236 Nallur 2640

Download In Excel