Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_140223APB_FTO_1550036
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-06-009-013-005/743-A
(Kolamanjanur) 		2906009000NRG23140220234301697 14/02/2023 Indumathi 2906009WL103304 Indumathi 00176 IDIB000T069 1686 1686 Processed 18/02/2023 008081830 Indumathi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-013-013/153-A
(Kolamanjanur) 		2906009000NRG23140220234301698 14/02/2023 Valliyammal 2906009WL103304 Valliyammal 00176 IDIB000T069 1686 1686 Processed 18/02/2023 008081830 Valliyammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-013-013/166-A
(Kolamanjanur) 		2906009000NRG23140220234301699 14/02/2023 Ramachandiran 2906009WL103304 Ramachandiran 00176 IDIB000T069 1686 1686 Processed 18/02/2023 008081830 Ramachandiran INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-013-013/302-A
(Kolamanjanur) 		2906009000NRG23140220234301700 14/02/2023 Sarasvathi 2906009WL103304 Sarasvathi 00176 IDIB000T069 1686 1686 Processed 18/02/2023 008081830 Sarasvathi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-013-013/648-A
(Kolamanjanur) 		2906009000NRG23140220234301701 14/02/2023 Durai 2906009WL103304 Durai 00176 IDIB000T069 1686 1686 Processed 18/02/2023 008081830 Durai INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-013-013/648-A
(Kolamanjanur) 		2906009000NRG23140220234301702 14/02/2023 Kokila 2906009WL103304 Kokila 00176 IDIB000T069 1686 1686 Processed 18/02/2023 008081830 Kokila INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_140223APB_FTO_1550036 Indian Bank IDIB000T069 IB Thandarampet 1686
2 THANDARAMPET TN2906009_140223APB_FTO_1550036 Indian Bank IDIB000T069 THANDARAMPET 3372
3 THANDARAMPET TN2906009_140223APB_FTO_1550036 Indian Bank IDIB000T069 THANDRAMPET 5058

Download In Excel