Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:46:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1716768
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-06-009-001-001/240-A
(Agarampallipet) 		2906009000NRG23300320235011877 31/03/2023 Vediyammal 2906009WL116393 Vediyammal 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Vediyammal INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-001-001/241-A
(Agarampallipet) 		2906009000NRG23300320235011878 31/03/2023 Vedichi 2906009WL116393 Vedichi 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Vedichi BANK OF BARODA(606985)
3 THANDARAMPET TN-06-009-001-001/247-A
(Agarampallipet) 		2906009000NRG23300320235011879 31/03/2023 Panchavarnam 2906009WL116393 Panchavarnam 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Panchavarnam INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-001-001/248-A
(Agarampallipet) 		2906009000NRG23300320235011880 31/03/2023 Chennammal 2906009WL116393 Chennammal 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-001-001/253-A
(Agarampallipet) 		2906009000NRG23300320235011881 31/03/2023 Sathimoorthi 2906009WL116393 Sathimoorthi 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Sathimoorthi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-001-001/261-A
(Agarampallipet) 		2906009000NRG23300320235011882 31/03/2023 Kumari 2906009WL116393 Kumari 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Kumari PALLAVAN GRAMA BANK(607052)
7 THANDARAMPET TN-06-009-001-001/276-A
(Agarampallipet) 		2906009000NRG23300320235011883 31/03/2023 Pavunammal 2906009WL116393 Pavunammal 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Pavunammal INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-001-001/276-A
(Agarampallipet) 		2906009000NRG23300320235011884 31/03/2023 Veeraraji 2906009WL116393 Veeraraji 00176 IDIB000T069 1405 1405 Processed 05/05/2023 018529184 Veeraraji INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-001-001/277-A
(Agarampallipet) 		2906009000NRG23300320235011885 31/03/2023 Lakshmi 2906009WL116393 Lakshmi 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-001-001/278-A
(Agarampallipet) 		2906009000NRG23300320235011886 31/03/2023 Ariyamala 2906009WL116393 Ariyamala 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Ariyamala INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-001-001/285-A
(Agarampallipet) 		2906009000NRG23300320235011887 31/03/2023 Chennammal 2906009WL116393 Chennammal 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-001-001/287-A
(Agarampallipet) 		2906009000NRG23300320235011889 31/03/2023 Devendiran 2906009WL116393 Devendiran 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Devendiran INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-001-001/287-A
(Agarampallipet) 		2906009000NRG23300320235011888 31/03/2023 Rajeshwari 2906009WL116393 Rajeshwari 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Rajeshwari INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-001-001/288-A
(Agarampallipet) 		2906009000NRG23300320235011890 31/03/2023 Selvi 2906009WL116393 Selvi 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-001-001/289-A
(Agarampallipet) 		2906009000NRG23300320235011891 31/03/2023 Anjalai 2906009WL116393 Anjalai 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-001-001/290-A
(Agarampallipet) 		2906009000NRG23300320235011892 31/03/2023 Rani 2906009WL116393 Rani 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-001-001/290-A
(Agarampallipet) 		2906009000NRG23300320235011893 31/03/2023 Vedichi 2906009WL116393 Vedichi 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Vedichi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-001-001/294-A
(Agarampallipet) 		2906009000NRG23300320235011894 31/03/2023 Anjalai 2906009WL116393 Anjalai 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-001-001/295-A
(Agarampallipet) 		2906009000NRG23300320235011895 31/03/2023 Pushpa 2906009WL116393 Pushpa 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Pushpa INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-001-001/300-A
(Agarampallipet) 		2906009000NRG23300320235011896 31/03/2023 Unnamalai 2906009WL116393 Unnamalai 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Unnamalai INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-001-001/302-A
(Agarampallipet) 		2906009000NRG23300320235011897 31/03/2023 Ponnammal 2906009WL116393 Ponnammal 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Ponnammal INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-001-001/308-A
(Agarampallipet) 		2906009000NRG23300320235011898 31/03/2023 Bruntha 2906009WL116393 Bruntha 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Bruntha PALLAVAN GRAMA BANK(607052)
23 THANDARAMPET TN-06-009-001-001/317-A
(Agarampallipet) 		2906009000NRG23300320235011899 31/03/2023 Rajeshwari 2906009WL116393 Rajeshwari 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Rajeshwari INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-001-001/324-A
(Agarampallipet) 		2906009000NRG23300320235011900 31/03/2023 Parvathi 2906009WL116393 Parvathi 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Parvathi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-001-001/324-A
(Agarampallipet) 		2906009000NRG23300320235011901 31/03/2023 Vennila 2906009WL116393 Vennila 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Vennila INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-001-001/59-A
(Agarampallipet) 		2906009000NRG23300320235011902 31/03/2023 Rupavathi 2906009WL116393 Rupavathi 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Rupavathi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-001-001/649-A
(Agarampallipet) 		2906009000NRG23300320235011903 31/03/2023 Mari 2906009WL116393 Mari 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Mari INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-001-001/698-A
(Agarampallipet) 		2906009000NRG23300320235011904 31/03/2023 Sivashangari 2906009WL116393 Sivashangari 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Sivashangari INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-001-001/85-A
(Agarampallipet) 		2906009000NRG23300320235011905 31/03/2023 Kalaiselvi 2906009WL116393 Kalaiselvi 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Kalaiselvi INDIAN BANK(607105)
SubTotal 35005 35005
Total 35005 35005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1716768 Indian Bank IDIB000T069 IB Thandarampet 9600
2 THANDARAMPET TN2906009_310323APB_FTO_1716768 Indian Bank IDIB000T069 THANDARAMPET 9600
3 THANDARAMPET TN2906009_310323APB_FTO_1716768 Indian Bank IDIB000T069 THANDRAMPET 15805

Download In Excel