Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:11:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_161222APB_FTO_1293341
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-06-009-025-006/1220-A
(Pudur Chekkadi)
2906009000NRG23151220223991576 16/12/2022 Palaniyammal 2906009WL092322 Palaniyammal 00176 IDIB000T094 1620 1620 Processed 08/02/2023 010082707 Palaniyammal INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-025-006/1512-A
(Pudur Chekkadi)
2906009000NRG23151220223991578 16/12/2022 Vaitheeshwari 2906009WL092322 Vaitheeshwari 00176 IDIB000T094 1620 1620 Processed 08/02/2023 010082707 Vaitheeshwari INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-025-025/1106-a
(Pudur Chekkadi)
2906009000NRG23151220223991581 16/12/2022 Mariyammal 2906009WL092322 Mariyammal 00176 IDIB000T094 1620 1620 Processed 08/02/2023 010082707 Mariyammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-025-025/359-A
(Pudur Chekkadi)
2906009000NRG23151220223991582 16/12/2022 Subbrammal 2906009WL092322 Subbrammal 00176 IDIB000T094 1620 1620 Processed 08/02/2023 010082707 Subbrammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-025-025/664-A
(Pudur Chekkadi)
2906009000NRG23151220223991583 16/12/2022 Arokkiyammal 2906009WL092322 Arokkiyammal 00176 IDIB000T094 1620 1620 Processed 08/02/2023 010082707 Arokkiyammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-025-025/692-A
(Pudur Chekkadi)
2906009000NRG23151220223991585 16/12/2022 Kannammal 2906009WL092322 Kannammal 00176 IDIB000T094 1620 1620 Processed 08/02/2023 010082707 Kannammal INDIAN BANK(607105)
SubTotal 9720 9720
Total 9720 9720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_161222APB_FTO_1293341 Indian Bank IDIB000T094 THANIPADI 9720

Download In Excel