Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:47:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_280123APB_FTO_1497538
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-06-009-013-002/701-A
(Kolamanjanur) 		2906009000NRG23280120234230836 28/01/2023 Alamelu 2906009WL100125 Alamelu 00176 IDIB000T069 810 810 Processed 03/02/2023 037296952 Alamelu INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-013-002/768-A
(Kolamanjanur) 		2906009000NRG23280120234230837 28/01/2023 Priya 2906009WL100125 Priya 00176 IDIB000T069 810 810 Processed 03/02/2023 037296952 Priya INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-013-002/776-A
(Kolamanjanur) 		2906009000NRG23280120234230838 28/01/2023 Nishanthi 2906009WL100125 Nishanthi 00176 IDIB000T069 810 810 Processed 03/02/2023 037296952 Nishanthi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-013-013/23-A
(Kolamanjanur) 		2906009000NRG23280120234230840 28/01/2023 Galammal 2906009WL100125 Galammal 00176 IDIB000T069 810 810 Processed 03/02/2023 037296952 Galammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-013-013/23-A
(Kolamanjanur) 		2906009000NRG23280120234230839 28/01/2023 Selvaraj 2906009WL100125 Selvaraj 00176 IDIB000T069 810 810 Processed 02/02/2023 037296952 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANDARAMPET TN-06-009-013-013/34-A
(Kolamanjanur) 		2906009000NRG23280120234230841 28/01/2023 GOVINDAMMAL 2906009WL100125 GOVINDAMMAL 00176 IDIB000T069 810 810 Processed 03/02/2023 037296952 GOVINDAMMAL INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-013-013/356-A
(Kolamanjanur) 		2906009000NRG23280120234230842 28/01/2023 Ponmudi 2906009WL100125 Ponmudi 00176 IDIB000T069 810 810 Processed 03/02/2023 037296952 Ponmudi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-013-013/356-A
(Kolamanjanur) 		2906009000NRG23280120234230843 28/01/2023 Rathnambal 2906009WL100125 Rathnambal 00176 IDIB000T069 810 810 Processed 03/02/2023 037296952 Rathnambal INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-013-013/364-A
(Kolamanjanur) 		2906009000NRG23280120234230844 28/01/2023 Ammavasai 2906009WL100125 Ammavasai 00176 IDIB000T069 810 810 Processed 03/02/2023 037296952 Ammavasai INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-013-013/364-A
(Kolamanjanur) 		2906009000NRG23280120234230845 28/01/2023 Thoppachi 2906009WL100125 Thoppachi 00176 IDIB000T069 810 810 Processed 03/02/2023 037296952 Thoppachi INDIAN BANK(607105)
SubTotal 8100 8100
Total 8100 8100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_280123APB_FTO_1497538 Indian Bank IDIB000T069 THANDARAMPET 4050
2 THANDARAMPET TN2906009_280123APB_FTO_1497538 Indian Bank IDIB000T069 THANDRAMPET 4050

Download In Excel