Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:37:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_181122FTO_1167205
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-06-009-022-004/1696-A
(Perungulathur) 		2906009000NRG23181120223621618 18/11/2022 Diviya 2906009WL084609 Diviya 00176 IDIB000P251 1686 1686 Processed 25/11/2022 013030541 Diviya ()
2 THANDARAMPET TN-06-009-022-022/1078-A
(Perungulathur) 		2906009000NRG23181120223621621 18/11/2022 Pillaiyar 2906009WL084609 Pillaiyar 00176 IDIB000P251 1686 1686 Processed 25/11/2022 013030541 Pillaiyar ()
3 THANDARAMPET TN-06-009-022-022/1204-A
(Perungulathur) 		2906009000NRG23181120223621623 18/11/2022 Vengatesan 2906009WL084609 Vengatesan 00176 IDIB000P251 1686 1686 Processed 25/11/2022 013030541 Vengatesan ()
4 THANDARAMPET TN-06-009-022-022/1695-A
(Perungulathur) 		2906009000NRG23181120223621626 18/11/2022 Vasugi 2906009WL084609 Vasugi 00176 IDIB000P251 843 843 Processed 25/11/2022 013030541 Vasugi ()
SubTotal 5901 5901
5 THANDARAMPET TN-06-009-022-004/1523-A
(Perungulathur) 		2906009000NRG23181120223621617 18/11/2022 Saritha 2906009WL084609 Saritha 00176 IDIB000T069 1686 1686 Processed 25/11/2022 013030541 Saritha ()
SubTotal 1686 1686
6 THANDARAMPET TN-06-009-022-022/1078-A
(Perungulathur) 		2906009000NRG23181120223621620 18/11/2022 Chinnapappa 2906009WL084609 Chinnapappa 00227 KVBL0001180 1686 1686 Processed 25/11/2022 013030541 Chinnapappa ()
SubTotal 1686 1686
Total 9273 9273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_181122FTO_1167205 Indian Bank IDIB000P251 Perungolathur 5901
2 THANDARAMPET TN2906009_181122FTO_1167205 Indian Bank IDIB000T069 THANDRAMPET 1686
3 THANDARAMPET TN2906009_181122FTO_1167205 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 1686

Download In Excel