Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:07:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_120123APB_FTO_1434878
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-06-009-001-001/222-A
(Agarampallipet) 		2906009000NRG23120120234200980 12/01/2023 Vijiya 2906009WL097934 Vijiya 00176 IDIB000T069 281 281 Processed 03/02/2023 037295842 Vijiya INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-001-001/278-A
(Agarampallipet) 		2906009000NRG23120120234200981 12/01/2023 Ariyamala 2906009WL097934 Ariyamala 00176 IDIB000T069 281 281 Processed 03/02/2023 037295842 Ariyamala INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-001-001/308-A
(Agarampallipet) 		2906009000NRG23120120234200982 12/01/2023 Bruntha 2906009WL097934 Bruntha 00176 IDIB000T069 281 281 Processed 02/02/2023 037295842 Bruntha PALLAVAN GRAMA BANK(607052)
4 THANDARAMPET TN-06-009-001-001/319-A
(Agarampallipet) 		2906009000NRG23120120234200983 12/01/2023 Thavamani 2906009WL097934 Thavamani 00176 IDIB000T069 281 281 Processed 03/02/2023 037295842 Thavamani INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-001-001/35-A
(Agarampallipet) 		2906009000NRG23120120234200984 12/01/2023 ROJA 2906009WL097934 ROJA 00176 IDIB000T069 281 281 Processed 03/02/2023 037295842 ROJA INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-001-001/421-A
(Agarampallipet) 		2906009000NRG23120120234200985 12/01/2023 Sivagami 2906009WL097934 Sivagami 00176 IDIB000T069 281 281 Processed 03/02/2023 037295842 Sivagami INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-001-001/423-A
(Agarampallipet) 		2906009000NRG23120120234200986 12/01/2023 Latha 2906009WL097934 Latha 00176 IDIB000T069 281 281 Processed 03/02/2023 037295842 Latha INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-001-001/426-A
(Agarampallipet) 		2906009000NRG23120120234200987 12/01/2023 Kumari 2906009WL097934 Kumari 00176 IDIB000T069 281 281 Processed 03/02/2023 037295842 Kumari INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-001-001/431-A
(Agarampallipet) 		2906009000NRG23120120234200988 12/01/2023 Nilavathi 2906009WL097934 Nilavathi 00176 IDIB000T069 281 281 Processed 03/02/2023 037295842 Nilavathi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-001-001/45-A
(Agarampallipet) 		2906009000NRG23120120234200989 12/01/2023 Ammakannu 2906009WL097934 Ammakannu 00176 IDIB000T069 281 281 Processed 03/02/2023 037295842 Ammakannu INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_120123APB_FTO_1434878 Indian Bank IDIB000T069 IB Thandarampet 1686
2 THANDARAMPET TN2906009_120123APB_FTO_1434878 Indian Bank IDIB000T069 THANDARAMPET 281
3 THANDARAMPET TN2906009_120123APB_FTO_1434878 Indian Bank IDIB000T069 THANDRAMPET 843

Download In Excel