Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:33:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_031022APB_FTO_963264
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-06-009-036-001/1677-A
(Thandrampattu) 		2906009000NRG23031020222934532 03/10/2022 Nadhiya 2906009WL070046 Nadhiya 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Nadhiya INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-036-036/1070-A
(Thandrampattu) 		2906009000NRG23031020222934533 03/10/2022 Govindhan 2906009WL070046 Govindhan 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Govindhan INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-036-036/1078-A
(Thandrampattu) 		2906009000NRG23031020222934535 03/10/2022 Suguna 2906009WL070046 Suguna 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Suguna INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-036-036/1114-A
(Thandrampattu) 		2906009000NRG23031020222934536 03/10/2022 Pavnu 2906009WL070046 Pavnu 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Pavnu INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-036-036/1130-A
(Thandrampattu) 		2906009000NRG23031020222934537 03/10/2022 Govinthama 2906009WL070046 Govinthama 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Govinthama INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-036-036/1186-A
(Thandrampattu) 		2906009000NRG23031020222934538 03/10/2022 Sagunthala 2906009WL070046 Sagunthala 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Sagunthala INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-036-036/1288-A
(Thandrampattu) 		2906009000NRG23031020222934539 03/10/2022 Unnamalai 2906009WL070046 Unnamalai 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Unnamalai INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-036-036/1297-A
(Thandrampattu) 		2906009000NRG23031020222934540 03/10/2022 Poonkodi 2906009WL070046 Poonkodi 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Poonkodi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-036-036/1303-A
(Thandrampattu) 		2906009000NRG23031020222934541 03/10/2022 Dhavamani 2906009WL070046 Dhavamani 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Dhavamani INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-036-036/1486-A
(Thandrampattu) 		2906009000NRG23031020222934542 03/10/2022 Selvi 2906009WL070046 Selvi 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-036-036/1610-A
(Thandrampattu) 		2906009000NRG23031020222934543 03/10/2022 Kumari 2906009WL070046 Kumari 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Kumari INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-036-036/1623-A
(Thandrampattu) 		2906009000NRG23031020222934544 03/10/2022 Selvamabla 2906009WL070046 Selvamabla 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Selvamabla INDIAN OVERSEAS BANK(508541)
13 THANDARAMPET TN-06-009-036-036/1778-A
(Thandrampattu) 		2906009000NRG23031020222934546 03/10/2022 Renugambal 2906009WL070046 Renugambal 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Renugambal INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-036-036/1822-A
(Thandrampattu) 		2906009000NRG23031020222934547 03/10/2022 Rajaveni 2906009WL070046 Rajaveni 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Rajaveni INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-036-036/1832-A
(Thandrampattu) 		2906009000NRG23031020222934548 03/10/2022 Kasthuri 2906009WL070046 Kasthuri 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Kasthuri INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-036-036/542-A
(Thandrampattu) 		2906009000NRG23031020222934549 03/10/2022 Kumari 2906009WL070046 Kumari 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Kumari INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-036-036/587-A
(Thandrampattu) 		2906009000NRG23031020222934550 03/10/2022 Alamelu 2906009WL070046 Alamelu 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Alamelu INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-036-036/587-A
(Thandrampattu) 		2906009000NRG23031020222934551 03/10/2022 Sathya 2906009WL070046 Sathya 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Sathya INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-036-036/588-A
(Thandrampattu) 		2906009000NRG23031020222934552 03/10/2022 Poongothai 2906009WL070046 Poongothai 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Poongothai INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-036-036/593-A
(Thandrampattu) 		2906009000NRG23031020222934553 03/10/2022 Sulochana 2906009WL070046 Sulochana 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Sulochana INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-036-036/610-A
(Thandrampattu) 		2906009000NRG23031020222934554 03/10/2022 Banu 2906009WL070046 Banu 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Banu INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-036-036/617-A
(Thandrampattu) 		2906009000NRG23031020222934555 03/10/2022 Chennamma 2906009WL070046 Chennamma 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Chennamma INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-036-036/663-A
(Thandrampattu) 		2906009000NRG23031020222934556 03/10/2022 Lakshmi 2906009WL070046 Lakshmi 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-036-036/678-A
(Thandrampattu) 		2906009000NRG23031020222934557 03/10/2022 Selvi 2906009WL070046 Selvi 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-036-036/740-A
(Thandrampattu) 		2906009000NRG23031020222934558 03/10/2022 Panchalai 2906009WL070046 Panchalai 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Panchalai INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-036-036/757-A
(Thandrampattu) 		2906009000NRG23031020222934559 03/10/2022 Unnamalai 2906009WL070046 Unnamalai 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Unnamalai INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-036-036/774-A
(Thandrampattu) 		2906009000NRG23031020222934560 03/10/2022 Pachayamma 2906009WL070046 Pachayamma 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Pachayamma INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-036-036/813-A
(Thandrampattu) 		2906009000NRG23031020222934561 03/10/2022 Mangai 2906009WL070046 Mangai 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Mangai INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-036-036/814-A
(Thandrampattu) 		2906009000NRG23031020222934562 03/10/2022 Kannamma 2906009WL070046 Kannamma 00176 IDIB000T069 1686 1686 Processed 09/10/2022 010261467 Kannamma INDIAN BANK(607105)
SubTotal 48894 48894
Total 48894 48894

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_031022APB_FTO_963264 Indian Bank IDIB000T069 IB Thandarampet 8430
2 THANDARAMPET TN2906009_031022APB_FTO_963264 Indian Bank IDIB000T069 THANDARAMPET 11802
3 THANDARAMPET TN2906009_031022APB_FTO_963264 Indian Bank IDIB000T069 THANDRAMPET 28662

Download In Excel