Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_160722FTO_550477
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-06-009-008-003/606-A
(Kannakandal)
2906009000NRG23150720221423292 16/07/2022 Dhanam 2906009WL038019 Dhanam 00089 CBIN0282647 1380 1380 Processed 25/07/2022 014734157 Dhanam ()
2 THANDARAMPET TN-06-009-008-004/552-A
(Kannakandal)
2906009000NRG23150720221423294 16/07/2022 Sarala 2906009WL038019 Sarala 00089 CBIN0282647 1380 1380 Processed 25/07/2022 014734157 Sarala ()
3 THANDARAMPET TN-06-009-008-004/620-A
(Kannakandal)
2906009000NRG23150720221423296 16/07/2022 Rajambal 2906009WL038019 Rajambal 00089 CBIN0282647 1380 1380 Processed 25/07/2022 014734157 Rajambal ()
4 THANDARAMPET TN-06-009-008-005/549-A
(Kannakandal)
2906009000NRG23150720221423299 16/07/2022 Santha 2906009WL038019 Santha 00089 CBIN0282647 1380 1380 Processed 25/07/2022 014734157 Santha ()
5 THANDARAMPET TN-06-009-008-005/599-A
(Kannakandal)
2906009000NRG23150720221423300 16/07/2022 Kasiyammal 2906009WL038019 Kasiyammal 00089 CBIN0282647 1380 1380 Processed 25/07/2022 014734157 Kasiyammal ()
6 THANDARAMPET TN-06-009-008-005/604-A
(Kannakandal)
2906009000NRG23150720221423301 16/07/2022 Chitra 2906009WL038019 Chitra 00089 CBIN0282647 1380 1380 Processed 25/07/2022 014734157 Chitra ()
7 THANDARAMPET TN-06-009-008-008/136-A
(Kannakandal)
2906009000NRG23150720221423306 16/07/2022 Dhanalakshmi 2906009WL038019 Dhanalakshmi 00089 CBIN0282647 1380 1380 Processed 25/07/2022 014734157 Dhanalakshmi ()
8 THANDARAMPET TN-06-009-008-008/218-A
(Kannakandal)
2906009000NRG23150720221423316 16/07/2022 Vediyammal 2906009WL038019 Vediyammal 00089 CBIN0282647 1380 1380 Processed 25/07/2022 014734157 Vediyammal ()
9 THANDARAMPET TN-06-009-008-008/334-A
(Kannakandal)
2906009000NRG23150720221423329 16/07/2022 Muniyammal 2906009WL038019 Muniyammal 00089 CBIN0282647 1380 1380 Processed 25/07/2022 014734157 Muniyammal ()
10 THANDARAMPET TN-06-009-008-008/555-A
(Kannakandal)
2906009000NRG23150720221423345 16/07/2022 Chitra 2906009WL038019 Chitra 00089 CBIN0282647 1380 1380 Processed 25/07/2022 014734157 Chitra ()
11 THANDARAMPET TN-06-009-008-008/82-A
(Kannakandal)
2906009000NRG23150720221423356 16/07/2022 Kamatchi 2906009WL038019 Kamatchi 00089 CBIN0282647 1380 1380 Processed 25/07/2022 014734157 Kamatchi ()
12 THANDARAMPET TN-06-009-008-009/325-A
(Kannakandal)
2906009000NRG23150720221423366 16/07/2022 Paranjothi 2906009WL038019 Paranjothi 00089 CBIN0282647 1380 1380 Processed 25/07/2022 014734157 Paranjothi ()
13 THANDARAMPET TN-06-009-008-009/485-A
(Kannakandal)
2906009000NRG23150720221423367 16/07/2022 Suguna 2906009WL038019 Suguna 00089 CBIN0282647 1380 1380 Processed 25/07/2022 014734157 Suguna ()
14 THANDARAMPET TN-06-009-008-009/637-A
(Kannakandal)
2906009000NRG23150720221423368 16/07/2022 Vimala 2906009WL038019 Vimala 00089 CBIN0282647 1380 1380 Processed 25/07/2022 014734157 Vimala ()
15 THANDARAMPET TN-06-009-008-009/638-A
(Kannakandal)
2906009000NRG23150720221423369 16/07/2022 Chinnaraj 2906009WL038019 Chinnaraj 00089 CBIN0282647 1380 1380 Processed 25/07/2022 014734157 Chinnaraj ()
SubTotal 20700 20700
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_160722FTO_550477 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 20700

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