Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270323FTO_1700420
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-06-009-019-019/2039-A
(Mothakkal)
2906009000NRG23270320234936085 27/03/2023 Govindammal 2906009WL115135 Govindammal 00176 IDIB000M264 1000 1000 Processed 31/03/2023 025730852 Govindammal ()
2 THANDARAMPET TN-06-009-019-019/457-A
(Mothakkal)
2906009000NRG23270320234936117 27/03/2023 Kangaturyi 2906009WL115135 Kangaturyi 00176 IDIB000M264 1000 1000 Processed 31/03/2023 025730852 Kangaturyi ()
SubTotal 2000 2000
3 THANDARAMPET TN-06-009-019-019/117-A
(Mothakkal)
2906009000NRG23270320234936036 27/03/2023 Vedammal 2906009WL115135 Vedammal 00176 IDIB000T094 1000 1000 Processed 31/03/2023 025730852 Vedammal ()
4 THANDARAMPET TN-06-009-019-019/1941-A
(Mothakkal)
2906009000NRG23270320234936081 27/03/2023 Virutha 2906009WL115135 Virutha 00176 IDIB000T094 1000 1000 Processed 31/03/2023 025730852 Virutha ()
SubTotal 2000 2000
Total 4000 4000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270323FTO_1700420 Indian Bank IDIB000M264 MOTHAKAL 2000
2 THANDARAMPET TN2906009_270323FTO_1700420 Indian Bank IDIB000T094 THANIPADI 2000

Download In Excel