Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:15:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050922APB_FTO_829034
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-06-009-007-007/111-A
(Elayankanni) 		2906009000NRG23050920222438444 05/09/2022 Periyanayagammal 2906009WL059772 Periyanayagammal 00227 KVBL0001180 1365 1365 Processed 14/10/2022 035857822 Periyanayagammal PALLAVAN GRAMA BANK(607052)
2 THANDARAMPET TN-06-009-007-007/28-A
(Elayankanni) 		2906009000NRG23050920222438457 05/09/2022 Samanasameri 2906009WL059772 Samanasameri 00227 KVBL0001180 1365 1365 Processed 15/10/2022 035857822 Samanasameri KARUR VYSA BANK(607100)
3 THANDARAMPET TN-06-009-007-007/417-A
(Elayankanni) 		2906009000NRG23050920222438462 05/09/2022 Loorthuselvi 2906009WL059772 Loorthuselvi 00227 KVBL0001180 1365 1365 Processed 15/10/2022 035857822 Loorthuselvi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-007-007/450-A
(Elayankanni) 		2906009000NRG23050920222438463 05/09/2022 Kuzhandaimeri 2906009WL059772 Kuzhandaimeri 00227 KVBL0001180 1365 1365 Processed 14/10/2022 035857822 Kuzhandaimeri STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-007-007/650-A
(Elayankanni) 		2906009000NRG23050920222438465 05/09/2022 Leemarose 2906009WL059772 Leemarose 00227 KVBL0001180 1365 1365 Processed 15/10/2022 035857822 Leemarose INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-007-007/690-A
(Elayankanni) 		2906009000NRG23050920222438466 05/09/2022 Rosemeri 2906009WL059772 Rosemeri 00227 KVBL0001180 1365 1365 Processed 14/10/2022 035857822 Rosemeri PALLAVAN GRAMA BANK(607052)
7 THANDARAMPET TN-06-009-007-007/7-A
(Elayankanni) 		2906009000NRG23050920222438467 05/09/2022 Iruthayameri 2906009WL059772 Iruthayameri 00227 KVBL0001180 1365 1365 Processed 15/10/2022 035857822 Iruthayameri INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-007-007/709-A
(Elayankanni) 		2906009000NRG23050920222438468 05/09/2022 Motchameri 2906009WL059772 Motchameri 00227 KVBL0001180 1365 1365 Processed 15/10/2022 035857822 Motchameri INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-007-007/731-A
(Elayankanni) 		2906009000NRG23050920222438469 05/09/2022 Josbinjili 2906009WL059772 Josbinjili 00227 KVBL0001180 1365 1365 Processed 14/10/2022 035857822 Josbinjili PALLAVAN GRAMA BANK(607052)
10 THANDARAMPET TN-06-009-007-007/765-A
(Elayankanni) 		2906009000NRG23050920222438470 05/09/2022 Sirumalar 2906009WL059772 Sirumalar 00227 KVBL0001180 1365 1365 Processed 15/10/2022 035857822 Sirumalar INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-007-007/80-A
(Elayankanni) 		2906009000NRG23050920222438471 05/09/2022 Mariyammal 2906009WL059772 Mariyammal 00227 KVBL0001180 1365 1365 Processed 15/10/2022 035857822 Mariyammal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-007-007/81-A
(Elayankanni) 		2906009000NRG23050920222438472 05/09/2022 Amalorpavam 2906009WL059772 Amalorpavam 00227 KVBL0001180 1365 1365 Processed 14/10/2022 035857822 Amalorpavam PALLAVAN GRAMA BANK(607052)
13 THANDARAMPET TN-06-009-007-007/821-A
(Elayankanni) 		2906009000NRG23050920222438473 05/09/2022 Senthamarai 2906009WL059772 Senthamarai 00227 KVBL0001180 1365 1365 Processed 15/10/2022 035857822 Senthamarai INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-007-007/825-A
(Elayankanni) 		2906009000NRG23050920222438474 05/09/2022 Juliyatmeri 2906009WL059772 Juliyatmeri 00227 KVBL0001180 1365 1365 Processed 15/10/2022 035857822 Juliyatmeri INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-007-007/84-A
(Elayankanni) 		2906009000NRG23050920222438475 05/09/2022 Jayameri 2906009WL059772 Jayameri 00227 KVBL0001180 1365 1365 Processed 15/10/2022 035857822 Jayameri INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-007-007/861-A
(Elayankanni) 		2906009000NRG23050920222438477 05/09/2022 LURTHUMORI 2906009WL059772 LURTHUMORI 00227 KVBL0001180 1365 1365 Processed 15/10/2022 035857822 LURTHUMORI INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-007-007/870-A
(Elayankanni) 		2906009000NRG23050920222438478 05/09/2022 Arokiyameri 2906009WL059772 Arokiyameri 00227 KVBL0001180 1365 1365 Processed 15/10/2022 035857822 Arokiyameri INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-007-007/894-A
(Elayankanni) 		2906009000NRG23050920222438479 05/09/2022 Amalorpavameri 2906009WL059772 Amalorpavameri 00227 KVBL0001180 1365 1365 Processed 15/10/2022 035857822 Amalorpavameri INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-007-007/900-A
(Elayankanni) 		2906009000NRG23050920222438480 05/09/2022 Loordhurani 2906009WL059772 Loordhurani 00227 KVBL0001180 1365 1365 Processed 14/10/2022 035857822 Loordhurani STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-007-007/903-A
(Elayankanni) 		2906009000NRG23050920222438482 05/09/2022 Gnanasoundari 2906009WL059772 Gnanasoundari 00227 KVBL0001180 1365 1365 Processed 15/10/2022 035857822 Gnanasoundari KARUR VYSA BANK(607100)
21 THANDARAMPET TN-06-009-007-007/985-A
(Elayankanni) 		2906009000NRG23050920222438485 05/09/2022 PrasannaMary 2906009WL059772 PrasannaMary 00227 KVBL0001180 1365 1365 Processed 15/10/2022 035857822 PrasannaMary KARUR VYSA BANK(607100)
22 THANDARAMPET TN-06-009-007-008/1049-A
(Elayankanni) 		2906009000NRG23050920222438486 05/09/2022 ArokkiyaGracy 2906009WL059772 ArokkiyaGracy 00227 KVBL0001180 1365 1365 Processed 15/10/2022 035857822 ArokkiyaGracy KARUR VYSA BANK(607100)
SubTotal 30030 30030
Total 30030 30030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050922APB_FTO_829034 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 30030

Download In Excel