Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_020922FTO_819060
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-06-009-008-001/657-A
(Kannakandal) 		2906009000NRG23020920222398711 02/09/2022 Chitraa 2906009WL059067 Chitraa 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Chitraa ()
2 THANDARAMPET TN-06-009-008-004/569-A
(Kannakandal) 		2906009000NRG23020920222398719 02/09/2022 Mahalakshmi 2906009WL059067 Mahalakshmi 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Mahalakshmi ()
3 THANDARAMPET TN-06-009-008-004/587-A
(Kannakandal) 		2906009000NRG23020920222398720 02/09/2022 Kasthuri 2906009WL059067 Kasthuri 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Kasthuri ()
4 THANDARAMPET TN-06-009-008-004/589-A
(Kannakandal) 		2906009000NRG23020920222398721 02/09/2022 Alamalu 2906009WL059067 Alamalu 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Alamalu ()
5 THANDARAMPET TN-06-009-008-004/590-A
(Kannakandal) 		2906009000NRG23020920222398722 02/09/2022 Poongavanam 2906009WL059067 Poongavanam 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Poongavanam ()
6 THANDARAMPET TN-06-009-008-004/605-A
(Kannakandal) 		2906009000NRG23020920222398723 02/09/2022 Thatkammal 2906009WL059067 Thatkammal 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Thatkammal ()
7 THANDARAMPET TN-06-009-008-004/611-A
(Kannakandal) 		2906009000NRG23020920222398724 02/09/2022 Suganiya 2906009WL059067 Suganiya 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Suganiya ()
8 THANDARAMPET TN-06-009-008-004/620-A
(Kannakandal) 		2906009000NRG23020920222398725 02/09/2022 Rajambal 2906009WL059067 Rajambal 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Rajambal ()
9 THANDARAMPET TN-06-009-008-004/632-A
(Kannakandal) 		2906009000NRG23020920222398726 02/09/2022 Devakanni 2906009WL059067 Devakanni 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Devakanni ()
10 THANDARAMPET TN-06-009-008-004/641-A
(Kannakandal) 		2906009000NRG23020920222398727 02/09/2022 Anitha 2906009WL059067 Anitha 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Anitha ()
11 THANDARAMPET TN-06-009-008-008/130-A
(Kannakandal) 		2906009000NRG23020920222398738 02/09/2022 Shanthi 2906009WL059067 Shanthi 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Shanthi ()
12 THANDARAMPET TN-06-009-008-008/207-A
(Kannakandal) 		2906009000NRG23020920222398743 02/09/2022 Shanthi 2906009WL059067 Shanthi 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Shanthi ()
13 THANDARAMPET TN-06-009-008-008/214-A
(Kannakandal) 		2906009000NRG23020920222398746 02/09/2022 Periyapaiyan 2906009WL059067 Periyapaiyan 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Periyapaiyan ()
14 THANDARAMPET TN-06-009-008-008/215-A
(Kannakandal) 		2906009000NRG23020920222398747 02/09/2022 Kannan 2906009WL059067 Kannan 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Kannan ()
15 THANDARAMPET TN-06-009-008-008/23-A
(Kannakandal) 		2906009000NRG23020920222398752 02/09/2022 Thandavarayan 2906009WL059067 Thandavarayan 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Thandavarayan ()
16 THANDARAMPET TN-06-009-008-008/299-A
(Kannakandal) 		2906009000NRG23020920222398763 02/09/2022 Gopaal 2906009WL059067 Gopaal 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Gopaal ()
17 THANDARAMPET TN-06-009-008-008/301-A
(Kannakandal) 		2906009000NRG23020920222398764 02/09/2022 Sumathi 2906009WL059067 Sumathi 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Sumathi ()
18 THANDARAMPET TN-06-009-008-008/381-A
(Kannakandal) 		2906009000NRG23020920222398777 02/09/2022 Pattammal 2906009WL059067 Pattammal 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Pattammal ()
19 THANDARAMPET TN-06-009-008-008/540-A
(Kannakandal) 		2906009000NRG23020920222398790 02/09/2022 Aavaram 2906009WL059067 Aavaram 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Aavaram ()
20 THANDARAMPET TN-06-009-008-008/571-A
(Kannakandal) 		2906009000NRG23020920222398791 02/09/2022 Sudha 2906009WL059067 Sudha 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Sudha ()
21 THANDARAMPET TN-06-009-008-008/585-A
(Kannakandal) 		2906009000NRG23020920222398792 02/09/2022 Pachiyammal 2906009WL059067 Pachiyammal 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Pachiyammal ()
22 THANDARAMPET TN-06-009-008-008/63-A
(Kannakandal) 		2906009000NRG23020920222398793 02/09/2022 Vijayaraj 2906009WL059067 Vijayaraj 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Vijayaraj ()
23 THANDARAMPET TN-06-009-008-010/662-A
(Kannakandal) 		2906009000NRG23020920222398796 02/09/2022 Sangeetha 2906009WL059067 Sangeetha 00089 CBIN0282647 1150 1150 Processed 14/10/2022 035858263 Sangeetha ()
SubTotal 26450 26450
Total 26450 26450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_020922FTO_819060 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 26450

Download In Excel