Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_171022APB_FTO_1021467
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-06-009-003-003/286-A
(Athipadi) 		2906009000NRG23171020223119816 17/10/2022 Vasandha 2906009WL073806 Vasandha 00176 IDIB000T094 3840 3840 Processed 21/10/2022 014574895 Vasandha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-003-003/760-A
(Athipadi) 		2906009000NRG23171020223119818 17/10/2022 Mangammal 2906009WL073806 Mangammal 00176 IDIB000T094 3840 3840 Processed 21/10/2022 014574895 Mangammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-003-003/820-A
(Athipadi) 		2906009000NRG23171020223119819 17/10/2022 Radha 2906009WL073806 Radha 00176 IDIB000T094 3840 3840 Processed 21/10/2022 014574895 Radha INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-003-003/873-A
(Athipadi) 		2906009000NRG23171020223119820 17/10/2022 Murugammal 2906009WL073806 Murugammal 00176 IDIB000T094 3840 3840 Processed 21/10/2022 014574895 Murugammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-003-009/694-A
(Athipadi) 		2906009000NRG23171020223119821 17/10/2022 Boommazheee 2906009WL073806 Boommazheee 00176 IDIB000T094 3840 3840 Processed 21/10/2022 014574895 Boommazheee INDIAN BANK(607105)
SubTotal 19200 19200
Total 19200 19200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_171022APB_FTO_1021467 Indian Bank IDIB000T094 THANIPADI 19200

Download In Excel