Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:42:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_020822FTO_658502
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-06-009-013-013/216-A
(Kolamanjanur) 		2906009000NRG23020820221777851 02/08/2022 Ranganathan 2906009WL045696 Ranganathan 00176 IDIB000T069 1686 1686 Processed 08/08/2022 018892495 Ranganathan ()
2 THANDARAMPET TN-06-009-013-013/45-A
(Kolamanjanur) 		2906009000NRG23020820221777861 02/08/2022 Saraswathi 2906009WL045696 Saraswathi 00176 IDIB000T069 1686 1686 Processed 08/08/2022 018892495 Saraswathi ()
3 THANDARAMPET TN-06-009-013-013/577-A
(Kolamanjanur) 		2906009000NRG23020820221777868 02/08/2022 Susila 2906009WL045696 Susila 00176 IDIB000T069 1686 1686 Processed 08/08/2022 018892495 Susila ()
4 THANDARAMPET TN-06-009-013-013/897-A
(Kolamanjanur) 		2906009000NRG23020820221777879 02/08/2022 Amutha 2906009WL045696 Amutha 00176 IDIB000T069 1686 1686 Processed 08/08/2022 018892495 Amutha ()
5 THANDARAMPET TN-06-009-013-013/911-A
(Kolamanjanur) 		2906009000NRG23020820221777880 02/08/2022 Anbarasi 2906009WL045696 Anbarasi 00176 IDIB000T069 1686 1686 Processed 08/08/2022 018892495 Anbarasi ()
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_020822FTO_658502 Indian Bank IDIB000T069 THANDARAMPET 1686
2 THANDARAMPET TN2906009_020822FTO_658502 Indian Bank IDIB000T069 THANDRAMPET 6744

Download In Excel