Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:08:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_110722FTO_525718
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-06-009-028-028/1076-A
(Radhapuram)
2906009000NRG23110720221375007 11/07/2022 Crasy 2906009WL036764 Crasy 00176 IDIB000T069 1380 1380 Processed 15/07/2022 030529590 Crasy ()
2 THANDARAMPET TN-06-009-028-028/118-A
(Radhapuram)
2906009000NRG23110720221375010 11/07/2022 Kantha 2906009WL036764 Kantha 00176 IDIB000T069 1380 1380 Processed 15/07/2022 030529590 Kantha ()
3 THANDARAMPET TN-06-009-028-028/1284-A
(Radhapuram)
2906009000NRG23110720221375018 11/07/2022 Selvi 2906009WL036764 Selvi 00176 IDIB000T069 1380 1380 Processed 15/07/2022 030529590 Selvi ()
4 THANDARAMPET TN-06-009-028-028/1407-A
(Radhapuram)
2906009000NRG23110720221375020 11/07/2022 Nisar 2906009WL036764 Nisar 00176 IDIB000T069 1380 1380 Processed 15/07/2022 030529590 Nisar ()
5 THANDARAMPET TN-06-009-028-028/142-A
(Radhapuram)
2906009000NRG23110720221375024 11/07/2022 Lakshmi 2906009WL036764 Lakshmi 00176 IDIB000T069 690 690 Processed 15/07/2022 030529590 Lakshmi ()
6 THANDARAMPET TN-06-009-028-028/1571-A
(Radhapuram)
2906009000NRG23110720221375027 11/07/2022 Vennila 2906009WL036764 Vennila 00176 IDIB000T069 1380 1380 Processed 15/07/2022 030529590 Vennila ()
7 THANDARAMPET TN-06-009-028-028/163-A
(Radhapuram)
2906009000NRG23110720221375029 11/07/2022 Palani 2906009WL036764 Palani 00176 IDIB000T069 1380 1380 Processed 15/07/2022 030529590 Palani ()
8 THANDARAMPET TN-06-009-028-028/1654-A
(Radhapuram)
2906009000NRG23110720221375032 11/07/2022 Muniyammal 2906009WL036764 Muniyammal 00176 IDIB000T069 1380 1380 Processed 15/07/2022 030529590 Muniyammal ()
9 THANDARAMPET TN-06-009-028-028/1654-A
(Radhapuram)
2906009000NRG23110720221375031 11/07/2022 Vengatraman 2906009WL036764 Vengatraman 00176 IDIB000T069 1380 1380 Processed 15/07/2022 030529590 Vengatraman ()
10 THANDARAMPET TN-06-009-028-028/1664-A
(Radhapuram)
2906009000NRG23110720221375033 11/07/2022 Deepa 2906009WL036764 Deepa 00176 IDIB000T069 1380 1380 Processed 15/07/2022 030529590 Deepa ()
11 THANDARAMPET TN-06-009-028-028/191-A
(Radhapuram)
2906009000NRG23110720221375041 11/07/2022 Kanageshwari 2906009WL036764 Kanageshwari 00176 IDIB000T069 1380 1380 Processed 15/07/2022 030529590 Kanageshwari ()
12 THANDARAMPET TN-06-009-028-028/191-A
(Radhapuram)
2906009000NRG23110720221375040 11/07/2022 Muniyammal 2906009WL036764 Muniyammal 00176 IDIB000T069 690 690 Processed 15/07/2022 030529590 Muniyammal ()
13 THANDARAMPET TN-06-009-028-028/200-A
(Radhapuram)
2906009000NRG23110720221375042 11/07/2022 Sarika 2906009WL036764 Sarika 00176 IDIB000T069 1380 1380 Processed 15/07/2022 030529590 Sarika ()
14 THANDARAMPET TN-06-009-028-028/28-A
(Radhapuram)
2906009000NRG23110720221375048 11/07/2022 Koothan 2906009WL036764 Koothan 00176 IDIB000T069 1380 1380 Processed 15/07/2022 030529590 Koothan ()
15 THANDARAMPET TN-06-009-028-028/365-A
(Radhapuram)
2906009000NRG23110720221375056 11/07/2022 Munusamy 2906009WL036764 Munusamy 00176 IDIB000T069 1380 1380 Processed 15/07/2022 030529590 Munusamy ()
16 THANDARAMPET TN-06-009-028-028/45-A
(Radhapuram)
2906009000NRG23110720221375062 11/07/2022 Vijayakumar 2906009WL036764 Vijayakumar 00176 IDIB000T069 1380 1380 Processed 15/07/2022 030529590 Vijayakumar ()
17 THANDARAMPET TN-06-009-028-028/75-A
(Radhapuram)
2906009000NRG23110720221375080 11/07/2022 Dharmalingam 2906009WL036764 Dharmalingam 00176 IDIB000T069 1380 1380 Processed 15/07/2022 030529590 Dharmalingam ()
18 THANDARAMPET TN-06-009-028-028/88-A
(Radhapuram)
2906009000NRG23110720221375083 11/07/2022 Ellari 2906009WL036764 Ellari 00176 IDIB000T069 1380 1380 Processed 15/07/2022 030529590 Ellari ()
19 THANDARAMPET TN-06-009-028-028/96-A
(Radhapuram)
2906009000NRG23110720221375088 11/07/2022 Kuppan 2906009WL036764 Kuppan 00176 IDIB000T069 1380 1380 Processed 15/07/2022 030529590 Kuppan ()
SubTotal 24840 24840
Total 24840 24840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_110722FTO_525718 Indian Bank IDIB000T069 THANDARAMPET 2760
2 THANDARAMPET TN2906009_110722FTO_525718 Indian Bank IDIB000T069 THANDRAMPET 22080

Download In Excel