Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:22:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_261122APB_FTO_1200449
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-06-009-002-002/26-A
(Allappanoor) 		2906009000NRG23251120223744699 26/11/2022 Mageswari 2906009WL087116 Mageswari 00176 IDIB000T069 1638 1638 Processed 09/12/2022 026441682 Mageswari INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-002-002/374-A
(Allappanoor) 		2906009000NRG23251120223744700 26/11/2022 Kalpana 2906009WL087116 Kalpana 00176 IDIB000T069 1638 1638 Processed 09/12/2022 026441682 Kalpana INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-002-002/393-A
(Allappanoor) 		2906009000NRG23251120223744701 26/11/2022 Saritha 2906009WL087116 Saritha 00176 IDIB000T069 1638 1638 Processed 09/12/2022 026441682 Saritha INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-002-002/394-A
(Allappanoor) 		2906009000NRG23251120223744702 26/11/2022 Vimala 2906009WL087116 Vimala 00176 IDIB000T069 1638 1638 Processed 09/12/2022 026441682 Vimala INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-002-002/414-A
(Allappanoor) 		2906009000NRG23251120223744704 26/11/2022 Valli 2906009WL087116 Valli 00176 IDIB000T069 1638 1638 Processed 09/12/2022 026441682 Valli INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-002-002/415-A
(Allappanoor) 		2906009000NRG23251120223744705 26/11/2022 Jothi 2906009WL087116 Jothi 00176 IDIB000T069 1638 1638 Processed 09/12/2022 026441682 Jothi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-002-002/446-A
(Allappanoor) 		2906009000NRG23251120223744706 26/11/2022 Sasirega 2906009WL087116 Sasirega 00176 IDIB000T069 1638 1638 Processed 09/12/2022 026441682 Sasirega INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-002-002/451-A
(Allappanoor) 		2906009000NRG23251120223744707 26/11/2022 Shanthi 2906009WL087116 Shanthi 00176 IDIB000T069 1638 1638 Processed 09/12/2022 026441682 Shanthi INDIAN BANK(607105)
SubTotal 13104 13104
Total 13104 13104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_261122APB_FTO_1200449 Indian Bank IDIB000T069 IB Thandarampet 1638
2 THANDARAMPET TN2906009_261122APB_FTO_1200449 Indian Bank IDIB000T069 THANDARAMPET 3276
3 THANDARAMPET TN2906009_261122APB_FTO_1200449 Indian Bank IDIB000T069 THANDRAMPET 8190

Download In Excel