Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:39:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_060922FTO_838203
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-06-009-028-001/1481-A
(Radhapuram)
2906009000NRG23060920222470093 06/09/2022 Suresh 2906009WL060407 Suresh 00176 IDIB000T069 1638 1638 Processed 14/10/2022 035858203 Suresh ()
2 THANDARAMPET TN-06-009-028-001/1574-A
(Radhapuram)
2906009000NRG23060920222470095 06/09/2022 Indiragandhi 2906009WL060407 Indiragandhi 00176 IDIB000T069 1638 1638 Processed 14/10/2022 035858203 Indiragandhi ()
3 THANDARAMPET TN-06-009-028-001/1574-A
(Radhapuram)
2906009000NRG23060920222470094 06/09/2022 Sivakumar 2906009WL060407 Sivakumar 00176 IDIB000T069 1638 1638 Processed 14/10/2022 035858203 Sivakumar ()
4 THANDARAMPET TN-06-009-028-001/1602-A
(Radhapuram)
2906009000NRG23060920222470096 06/09/2022 Ramya 2906009WL060407 Ramya 00176 IDIB000T069 1638 1638 Processed 14/10/2022 035858203 Ramya ()
5 THANDARAMPET TN-06-009-028-001/1718-A
(Radhapuram)
2906009000NRG23060920222470097 06/09/2022 Mannu 2906009WL060407 Mannu 00176 IDIB000T069 1638 1638 Processed 14/10/2022 035858203 Mannu ()
6 THANDARAMPET TN-06-009-028-002/1507-A
(Radhapuram)
2906009000NRG23060920222470101 06/09/2022 Gopal 2906009WL060407 Gopal 00176 IDIB000T069 1638 1638 Processed 14/10/2022 035858203 Gopal ()
7 THANDARAMPET TN-06-009-028-002/1532-A
(Radhapuram)
2906009000NRG23060920222470102 06/09/2022 Vijaya 2906009WL060407 Vijaya 00176 IDIB000T069 1638 1638 Processed 14/10/2022 035858203 Vijaya ()
8 THANDARAMPET TN-06-009-028-002/1533-A
(Radhapuram)
2906009000NRG23060920222470103 06/09/2022 Selvi 2906009WL060407 Selvi 00176 IDIB000T069 1638 1638 Processed 14/10/2022 035858203 Selvi ()
9 THANDARAMPET TN-06-009-028-002/1755-A
(Radhapuram)
2906009000NRG23060920222470104 06/09/2022 Manjula 2906009WL060407 Manjula 00176 IDIB000T069 1638 1638 Processed 14/10/2022 035858203 Manjula ()
10 THANDARAMPET TN-06-009-028-006/1552-A
(Radhapuram)
2906009000NRG23060920222470105 06/09/2022 Manjula 2906009WL060407 Manjula 00176 IDIB000T069 1638 1638 Processed 14/10/2022 035858203 Manjula ()
11 THANDARAMPET TN-06-009-028-006/1658-A
(Radhapuram)
2906009000NRG23060920222470106 06/09/2022 Lakshmi 2906009WL060407 Lakshmi 00176 IDIB000T069 1638 1638 Processed 14/10/2022 035858203 Lakshmi ()
12 THANDARAMPET TN-06-009-028-028/1160-A
(Radhapuram)
2906009000NRG23060920222470122 06/09/2022 Rani 2906009WL060407 Rani 00176 IDIB000T069 1638 1638 Processed 14/10/2022 035858203 Rani ()
13 THANDARAMPET TN-06-009-028-028/1380-A
(Radhapuram)
2906009000NRG23060920222470126 06/09/2022 Manjula 2906009WL060407 Manjula 00176 IDIB000T069 1638 1638 Processed 14/10/2022 035858203 Manjula ()
14 THANDARAMPET TN-06-009-028-028/632-A
(Radhapuram)
2906009000NRG23060920222470165 06/09/2022 Chitra 2906009WL060407 Chitra 00176 IDIB000T069 1638 1638 Processed 14/10/2022 035858203 Chitra ()
15 THANDARAMPET TN-06-009-028-028/641-A
(Radhapuram)
2906009000NRG23060920222470166 06/09/2022 Pachiyammal 2906009WL060407 Pachiyammal 00176 IDIB000T069 1638 1638 Processed 14/10/2022 035858203 Pachiyammal ()
16 THANDARAMPET TN-06-009-028-028/762-A
(Radhapuram)
2906009000NRG23060920222470173 06/09/2022 Geetha 2906009WL060407 Geetha 00176 IDIB000T069 1638 1638 Processed 14/10/2022 035858203 Geetha ()
17 THANDARAMPET TN-06-009-028-028/891-A
(Radhapuram)
2906009000NRG23060920222470179 06/09/2022 Alamelu 2906009WL060407 Alamelu 00176 IDIB000T069 1638 1638 Processed 14/10/2022 035858203 Alamelu ()
18 THANDARAMPET TN-06-009-028-028/942-A
(Radhapuram)
2906009000NRG23060920222470186 06/09/2022 Senthilkumar 2906009WL060407 Senthilkumar 00176 IDIB000T069 1638 1638 Processed 14/10/2022 035858203 Senthilkumar ()
SubTotal 29484 29484
Total 29484 29484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_060922FTO_838203 Indian Bank IDIB000T069 IB Thandarampet 1638
2 THANDARAMPET TN2906009_060922FTO_838203 Indian Bank IDIB000T069 THANDARAMPET 3276
3 THANDARAMPET TN2906009_060922FTO_838203 Indian Bank IDIB000T069 THANDRAMPET 24570

Download In Excel