Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:25:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300123APB_FTO_1502572
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-06-009-030-030/1042-A
(Reddiyapalayam) 		2906009000NRG23280120234232311 30/01/2023 Kalyani 2906009WL100239 Kalyani 00176 IDIB000T094 562 562 Processed 02/02/2023 018558566 Kalyani INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-030-030/1285-A
(Reddiyapalayam) 		2906009000NRG23280120234232312 30/01/2023 Kala 2906009WL100239 Kala 00176 IDIB000T094 562 562 Processed 02/02/2023 018558566 Kala INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-030-030/1290-A
(Reddiyapalayam) 		2906009000NRG23280120234232313 30/01/2023 Rajakumari 2906009WL100239 Rajakumari 00176 IDIB000T094 562 562 Processed 02/02/2023 018558566 Rajakumari INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-030-030/1599-A
(Reddiyapalayam) 		2906009000NRG23280120234232314 30/01/2023 Muthammal 2906009WL100239 Muthammal 00176 IDIB000T094 562 562 Processed 02/02/2023 018558566 Muthammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-030-030/1681-A
(Reddiyapalayam) 		2906009000NRG23280120234232315 30/01/2023 Marimuthu 2906009WL100239 Marimuthu 00176 IDIB000T094 562 562 Processed 02/02/2023 018558566 Marimuthu INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-030-030/734-A
(Reddiyapalayam) 		2906009000NRG23280120234232317 30/01/2023 Mani 2906009WL100239 Mani 00176 IDIB000T094 562 562 Processed 02/02/2023 018558566 Mani INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-030-030/734-A
(Reddiyapalayam) 		2906009000NRG23280120234232316 30/01/2023 Sarasu 2906009WL100239 Sarasu 00176 IDIB000T094 562 562 Processed 02/02/2023 018558566 Sarasu INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-030-030/763-A
(Reddiyapalayam) 		2906009000NRG23280120234232318 30/01/2023 Mariyammal 2906009WL100239 Mariyammal 00176 IDIB000T094 562 562 Processed 02/02/2023 018558566 Mariyammal INDIAN BANK(607105)
SubTotal 4496 4496
Total 4496 4496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300123APB_FTO_1502572 Indian Bank IDIB000T094 IB Thanipadi 562
2 THANDARAMPET TN2906009_300123APB_FTO_1502572 Indian Bank IDIB000T094 THANIPADI 3934

Download In Excel