Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:25:22 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_110622FTO_323492

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-06-009-037-005/2546-A (Thanipadi)

2906009000NRG23100620220768808

11/06/2022

Govindammaal

2906009WL021681

Govindammaal

00176

IDIB000T094

1686

1686

Processed

16/06/2022

009931205

Govindammaal

()

2

THANDARAMPET

TN-06-009-037-037/1147-A (Thanipadi)

2906009000NRG23100620220768813

11/06/2022

Palaniyammal

2906009WL021681

Palaniyammal

00176

IDIB000T094

1380

1380

Processed

16/06/2022

009931205

Palaniyammal

()

3

THANDARAMPET

TN-06-009-037-037/1256-A (Thanipadi)

2906009000NRG23100620220768819

11/06/2022

KANNAGI

2906009WL021681

KANNAGI

00176

IDIB000T094

1380

1380

Processed

16/06/2022

009931205

KANNAGI

()

4

THANDARAMPET

TN-06-009-037-037/2315-A (Thanipadi)

2906009000NRG23100620220768839

11/06/2022

Chinnaan

2906009WL021681

Chinnaan

00176

IDIB000T094

1686

1686

Processed

16/06/2022

009931205

Chinnaan

()

5

THANDARAMPET

TN-06-009-037-037/598-A (Thanipadi)

2906009000NRG23100620220768852

11/06/2022

Saroja

2906009WL021681

Saroja

00176

IDIB000T094

1380

1380

Processed

16/06/2022

009931205

Saroja

()

6

THANDARAMPET

TN-06-009-037-037/629-A (Thanipadi)

2906009000NRG23100620220768855

11/06/2022

Rani

2906009WL021681

Rani

00176

IDIB000T094

1380

1380

Processed

16/06/2022

009931205

Rani

()

7

THANDARAMPET

TN-06-009-037-037/653-A (Thanipadi)

2906009000NRG23100620220768858

11/06/2022

Mariyammal

2906009WL021681

Mariyammal

00176

IDIB000T094

1380

1380

Processed

16/06/2022

009931205

Mariyammal

()

8

THANDARAMPET

TN-06-009-037-037/696-A (Thanipadi)

2906009000NRG23100620220768861

11/06/2022

Shankar

2906009WL021681

Shankar

00176

IDIB000T094

1686

1686

Processed

16/06/2022

009931205

Shankar

()

9

THANDARAMPET

TN-06-009-037-037/725-A (Thanipadi)

2906009000NRG23100620220768864

11/06/2022

Pavunammal

2906009WL021681

Pavunammal

00176

IDIB000T094

1380

1380

Processed

16/06/2022

009931205

Pavunammal

()

10

THANDARAMPET

TN-06-009-037-037/761-A (Thanipadi)

2906009000NRG23100620220768866

11/06/2022

Kullammal

2906009WL021681

Kullammal

00176

IDIB000T094

1380

1380

Processed

16/06/2022

009931205

Kullammal

()

11

THANDARAMPET

TN-06-009-037-037/785-A (Thanipadi)

2906009000NRG23100620220768867

11/06/2022

Parimalaa

2906009WL021681

Parimalaa

00176

IDIB000T094

1380

1380

Processed

16/06/2022

009931205

Parimalaa

()

12

THANDARAMPET

TN-06-009-037-037/858-A (Thanipadi)

2906009000NRG23100620220768871

11/06/2022

Muniyammal

2906009WL021681

Muniyammal

00176

IDIB000T094

1380

1380

Processed

16/06/2022

009931205

Muniyammal

()

13

THANDARAMPET

TN-06-009-037-037/925-A (Thanipadi)

2906009000NRG23100620220768877

11/06/2022

Unnamalai

2906009WL021681

Unnamalai

00176

IDIB000T094

1380

1380

Processed

16/06/2022

009931205

Unnamalai

()

SubTotal

18858

18858

14

THANDARAMPET

TN-06-009-037-037/1299-A (Thanipadi)

2906009000NRG23100620220768826

11/06/2022

Yasodhai

2906009WL021681

Yasodhai

00177

IOBA0000679

1380

1380

Processed

16/06/2022

009931205

Yasodhai

()

15

THANDARAMPET

TN-06-009-037-037/2080-A (Thanipadi)

2906009000NRG23100620220768837

11/06/2022

Vasanthakumar

2906009WL021681

Vasanthakumar

00177

IOBA0000679

1380

1380

Processed

16/06/2022

009931205

Vasanthakumar

()

16

THANDARAMPET

TN-06-009-037-037/2282-A (Thanipadi)

2906009000NRG23100620220768838

11/06/2022

Vijaya

2906009WL021681

Vijaya

00177

IOBA0000679

1380

1380

Processed

16/06/2022

009931205

Vijaya

()

17

THANDARAMPET

TN-06-009-037-037/668-A (Thanipadi)

2906009000NRG23100620220768860

11/06/2022

Indirani

2906009WL021681

Indirani

00177

IOBA0000679

1380

1380

Processed

16/06/2022

009931205

Indirani

()

18

THANDARAMPET

TN-06-009-037-037/811-A (Thanipadi)

2906009000NRG23100620220768868

11/06/2022

Chennammal

2906009WL021681

Chennammal

00177

IOBA0000679

1150

1150

Processed

16/06/2022

009931205

Chennammal

()

19

THANDARAMPET

TN-06-009-037-037/822-A (Thanipadi)

2906009000NRG23100620220768870

11/06/2022

Vasantha

2906009WL021681

Vasantha

00177

IOBA0000679

1380

1380

Processed

16/06/2022

009931205

Vasantha

()

20

THANDARAMPET

TN-06-009-037-037/919-A (Thanipadi)

2906009000NRG23100620220768876

11/06/2022

Pushpa

2906009WL021681

Pushpa

00177

IOBA0000679

1380

1380

Processed

16/06/2022

009931205

Pushpa

()

SubTotal

9430

9430

Total

28288

28288

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANDARAMPET	TN2906009_110622FTO_323492	Indian Bank	IDIB000T094	IB Thanipadi	8280
2	THANDARAMPET	TN2906009_110622FTO_323492	Indian Bank	IDIB000T094	THANIPADI	10578
3	THANDARAMPET	TN2906009_110622FTO_323492	Indian Overseas Bank	IOBA0000679	IOB, Thanipadi	6670
4	THANDARAMPET	TN2906009_110622FTO_323492	Indian Overseas Bank	IOBA0000679	THANIPADI	2760

Download In Excel