Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:44:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_160922FTO_880303
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-06-009-029-003/1491-A
(Rayandapuram)
2906009000NRG23160920222607201 16/09/2022 Kanagarani 2906009WL063775 Kanagarani 00176 IDIB000T069 1638 1638 Processed 14/10/2022 035858110 Kanagarani ()
2 THANDARAMPET TN-06-009-029-003/1564-A
(Rayandapuram)
2906009000NRG23160920222607202 16/09/2022 Sailas 2906009WL063775 Sailas 00176 IDIB000T069 1638 1638 Processed 14/10/2022 035858110 Sailas ()
3 THANDARAMPET TN-06-009-029-029/1436-A
(Rayandapuram)
2906009000NRG23160920222607205 16/09/2022 Malar 2906009WL063775 Malar 00176 IDIB000T069 1638 1638 Processed 14/10/2022 035858110 Malar ()
4 THANDARAMPET TN-06-009-029-029/737-A
(Rayandapuram)
2906009000NRG23160920222607206 16/09/2022 Parimala 2906009WL063775 Parimala 00176 IDIB000T069 1638 1638 Processed 14/10/2022 035858110 Parimala ()
SubTotal 6552 6552
5 THANDARAMPET TN-06-009-029-029/1195-A
(Rayandapuram)
2906009000NRG23160920222607203 16/09/2022 Sharmilaa 2906009WL063775 Sharmilaa 00176 IDIB000T094 1638 1638 Processed 14/10/2022 035858110 Sharmilaa ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_160922FTO_880303 Indian Bank IDIB000T069 THANDRAMPET 6552
2 THANDARAMPET TN2906009_160922FTO_880303 Indian Bank IDIB000T094 THANIPADI 1638

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